Civic Intelligence

Chicago Plus

990EZ • Fiscal year 2018 • EIN 36-3978113

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 15, 2018

Organization Profilewww.chicagolandtravel.com
2701 Black RdJoliet, IL 60435

(800) 926-2262

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-6.2%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$156,885

Up $4,656 (+3.1%) from 2017

Net Assets

Up

$156,885

Up $4,656 (+3.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$60,080

Down $4,000 (-6.2%) from 2017

Expenses

Up

$55,424

Up $10,779 (+24%) from 2017

Net Income

Down

$4,656

Down $14,779 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $111,386Liabilities 2011: $0Net Assets 2011: $111,3862011Assets 2012: $133,293Net Assets 2012: $133,2932012Assets 2013: $131,206Net Assets 2013: $131,2062013Assets 2014: $148,492Net Assets 2014: $148,4922014Assets 2015: $144,537Net Assets 2015: $144,5372015Assets 2016: $132,794Net Assets 2016: $132,7942016Assets 2017: $152,229Net Assets 2017: $152,2292017Assets 2018: $156,885Net Assets 2018: $156,8852018Assets 2019: $147,156Net Assets 2019: $147,1562019Assets 2020: $38,486Net Assets 2020: $38,4862020Assets 2021: $5,169Net Assets 2021: $5,1692021Assets 2022: $5,364Net Assets 2022: $5,3642022Assets 2023: $9,057Net Assets 2023: $9,0572023Assets 2024: $299,055Liabilities 2024: $0Net Assets 2024: $299,0552024Assets 2025: $193,063Net Assets 2025: $193,0632025

Highlighted filing

2018

Assets$156,885
Liabilities-
Net Assets$156,885
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $101,704Expenses 2011: $57,667Net Income 2011: $44,0372011Revenue 2012: $83,604Expenses 2012: $61,697Net Income 2012: $21,9072012Revenue 2013: $62,200Expenses 2013: $64,287Net Income 2013: -$2,0872013Revenue 2014: $60,160Expenses 2014: $42,874Net Income 2014: $17,2862014Revenue 2015: $57,100Expenses 2015: $61,055Net Income 2015: -$3,9552015Revenue 2016: $51,086Expenses 2016: $62,829Net Income 2016: -$11,7432016Revenue 2017: $64,080Expenses 2017: $44,645Net Income 2017: $19,4352017Revenue 2018: $60,080Expenses 2018: $55,424Net Income 2018: $4,6562018Revenue 2019: $70,080Expenses 2019: $79,809Net Income 2019: -$9,7292019Revenue 2020: $62Expenses 2020: $18,732Net Income 2020: -$18,6702020Revenue 2021: $1Expenses 2021: $3,318Net Income 2021: -$3,3172021Revenue 2022: $500Expenses 2022: $305Net Income 2022: $1952022Revenue 2023: $46,000Expenses 2023: $42,307Net Income 2023: $3,6932023Revenue 2024: $403,800Expenses 2024: $113,802Net Income 2024: $289,9982024Revenue 2025: $62,500Expenses 2025: $168,492Net Income 2025: -$105,9922025

Highlighted filing

2018

Revenue$60,080
Expenses$55,424
Net Income$4,656
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 15, 2018
Return Version
2017v2.2
Gross Receipts
$60,080
Mission and Program Overview

Mission

To create a marketing coop which creates economic impact through travel and tourism marketing and promotional efforts.

Program Services

DescriptionGrantsExpenses
The Organization distributed 48,500 copies of Chicago Map & Guides, monitored website and updated for relevant events which is a vital source of information for events throughout Chicagoland, oversaw pay to play advertising feature in June issue of Chicago--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA SPECKMANPresident-$0--
DAVID PARULOVice President-$0--
BETH MARCHETTISecretary-$0--
ROBERT NAVARROTreasurer-$0--
BILL ANDERSONDirector-$0--
JAKI BERGGRENDirector-$0--
CORT CARLSONDirector-$0--
DIANE HOMOLKADirector-$0--
KIM KISLOWSKIDirector-$0--
KRISILEE MURPHYDirector-$0--
MAUREEN RIEDYDirector-$0--
LAURA RUSHDirector-$0--
CATHLEEN TYMOSZENKODirector-$0--
DEANN WAGNERDirector-$0--
ERIC WAGNERDirector-$0--
DAVID WHITAKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chicago Plus
EIN
36-3978113
Phone
8009262262
Address
2701 Black Rd, Joliet, IL 60435

Signing Officer

Name
Robert Navarro
Title
Treasurer
Phone
8009262262
Signed
2018-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Krm Tax & Accounting Services
Address
801 N Larkin Ave Ste 201, Joliet, IL 60435
Preparer
Kathleen R Mchugh
Phone
8157252500
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Magazine, created two content advertising campaigns on Recreation and Shopping with Connect Travel and advertised on Choose Chicago website and tourism e-newletter in two editions.”

Form 990EZ, Part I, Line 16

“Advertising/On Line Marketing 28406.”

Form 990EZ, Part I, Line 16

“Distribution/Fulfillment costs 15528.”

Form 990EZ, Part I, Line 16

“Research 3292.”

Form 990EZ, Part I, Line 16

“Technology/Website 5400.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1041.”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT NAVARRO
IRS990EZ/BooksInCareOfDetail/PhoneNum08009262262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 Black Rd - Ste 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Joliet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0857
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156885
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060080
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA SPECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID PARULO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH MARCHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT NAVARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAKI BERGGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CORT CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANE HOMOLKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIM KISLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KRISILEE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MAUREEN RIEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LAURA RUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CATHLEEN TYMOSZENKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DEANN WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ERIC WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15DAVID WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053667
IRS990EZ/PrimaryExemptPurposeTxt0To create a marketing coop which creates economic impact through travel and tourism marketing and promotional efforts.
IRS990EZ/PrintingPublicationsPostageAmt0900
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization distributed 48,500 copies of Chicago Map & Guides, monitored website and updated for relevant events which is a vital source of information for events throughout Chicagoland, oversaw pay to play advertising feature in June issue of Chicago
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055424
IRS990EZ/TotalRevenueAmt060080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.chicagolandtravel.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Magazine, created two content advertising campaigns on Recreation and Shopping with Connect Travel and advertised on Choose Chicago website and tourism e-newletter in two editions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising/On Line Marketing 28406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Distribution/Fulfillment costs 15528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Research 3292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Technology/Website 5400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 1041.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT NAVARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08009262262
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chicago Plus
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0363978113
ReturnHeader/Filer/PhoneNum08009262262
ReturnHeader/Filer/USAddress/AddressLine1Txt02701 Black Rd
ReturnHeader/Filer/USAddress/CityNm0Joliet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060435
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A95E789A8123DE8B993775ABBD987EF51D43BC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C3BBBA96A3A8529588597FBE8E4023DDB95F4F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.226.35.9
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:32:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRM TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 N Larkin Ave Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Joliet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060435
ReturnHeader/PreparerPersonGrp/PhoneNum08157252500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN R MCHUGH
ReturnHeader/ReturnTs02018-09-24T15:33:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,885
Liabilities
-
Net assets
$156,885
Revenue
$60,080
Expenses
$55,424
Net income
$4,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.63$1.68$1.06
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$4.04$1.14$2.90
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.46$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$0.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.70$0.80$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.60$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.64$0.45$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.51$0.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.57$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.60$0.43$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.62$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.84$0.62$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.02$0.58$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits