Civic Intelligence

Chicago Plus

990EZ • Fiscal year 2023 • EIN 36-3978113

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 17, 2024

Organization ProfileN/A
2701 Black RdJoliet, IL 60435

(815) 216-9961

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,057

Up $3,693 (+69%) from 2022

Net Assets

Up

$9,057

Up $3,693 (+69%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$46,000

Up $45,500 (+9100%) from 2022

Expenses

Up

$42,307

Up $42,002 (+13771%) from 2022

Net Income

Up

$3,693

Up $3,498 (+1794%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$9,057
Liabilities-
Net Assets$9,057
Open 2023 Filing

Operations Trend

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

2023

Revenue$46,000
Expenses$42,307
Net Income$3,693
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$46,000
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 continued to meet and discuss post-covid recovering strategies for meetings, leisure, and group business.The group had a optional coop digital summer and winter campaign. Three CVBs participated in the Chicago Magazine promotion. The group is planning for expanded participation in FY24.-$41,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina SpeckmanPresident-$0--
Beth MarchettiSecretary-$0--
Robert NavarroTreasurer-$0--
Krisilee MurphyDirector-$0--
Heather LarsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chicago Plus
EIN
36-3978113
Phone
8152169961
Address
2701 Black Rd, Joliet, IL 60435

Signing Officer

Name
Robert Navarro
Title
Treasurer
Phone
8152169961
Signed
2024-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Krm Tax & Accounting Services
Address
1000 ESSINGTON RD, JOLIET, IL 60435
Preparer
Kathleen R Mchugh
Phone
8157252500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising/On Line Marketing 13500.”

Form 990EZ, Part I, Line 16

“Distribution/Fulfillment costs 0.”

Form 990EZ, Part I, Line 16

“Miscellaneous 457.”

Raw XML Appendix130 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/PhoneNum08155887940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 Black Rd - Ste 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Joliet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05364
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09057
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gina Speckman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Marchetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Navarro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Krisilee Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heather Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013957
IRS990EZ/PrimaryExemptPurposeTxt0To create a marketing coop which creates economic impact through travel and tourism marketing and promotional efforts.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization continued to meet and discuss post-covid recovering strategies for meetings, leisure, and group business.The group had a optional coop digital summer and winter campaign. Three CVBs participated in the Chicago Magazine promotion. The group is planning for expanded participation in FY24.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042307
IRS990EZ/TotalProgramServiceExpensesAmt041500
IRS990EZ/TotalRevenueAmt046000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising/On Line Marketing 13500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Distribution/Fulfillment costs 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 457.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Navarro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08152169961
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chicago Plus
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0363978113
ReturnHeader/Filer/PhoneNum08152169961
ReturnHeader/Filer/USAddress/AddressLine1Txt02701 Black Rd
ReturnHeader/Filer/USAddress/CityNm0Joliet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060435
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814370469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRM TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 ESSINGTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060435
ReturnHeader/PreparerPersonGrp/PhoneNum08157252500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN R MCHUGH
ReturnHeader/ReturnTs02024-01-22T11:17:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Navarro
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,057
Liabilities
-
Net assets
$9,057
Revenue
$46,000
Expenses
$42,307
Net income
$3,693
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