Civic Intelligence

Illinois Lincoln Highway Coalition

990EZ • Fiscal year 2017 • EIN 36-4429791

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 04, 2017

1643 N Alpine Rd Ste 104 PMB 154Rockford, IL 61107

(866) 455-4249

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$53,244

Down $14,633 (-22%) from 2016

Net Assets

Down

$6,534

Down $10,983 (-63%) from 2016

Liabilities

Down

$46,710

Down $3,650 (-7.2%) from 2016

Revenue

Down

$57,732

Down $19,760 (-25%) from 2016

Expenses

Down

$38,588

Down $3,423 (-8.1%) from 2016

Net Income

Down

$19,144

Down $16,337 (-46%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2013: $4,625Liabilities 2013: $25,104Net Assets 2013: -$20,4792013Assets 2014: $3,283Liabilities 2014: $39,526Net Assets 2014: -$36,2432014Assets 2015: $391Liabilities 2015: $22,838Net Assets 2015: -$22,4472015Assets 2016: $67,877Liabilities 2016: $50,360Net Assets 2016: $17,5172016Assets 2017: $53,244Liabilities 2017: $46,710Net Assets 2017: $6,5342017Assets 2018: $66,017Liabilities 2018: $48,710Net Assets 2018: $17,3072018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$53,244
Liabilities$46,710
Net Assets$6,534

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $172,496Expenses 2013: $152,353Net Income 2013: $20,1432013Revenue 2014: $67,388Expenses 2014: $83,150Net Income 2014: -$15,7622014Revenue 2015: $82,963Expenses 2015: $69,167Net Income 2015: $13,7962015Revenue 2016: $77,492Expenses 2016: $42,011Net Income 2016: $35,4812016Revenue 2017: $57,732Expenses 2017: $38,588Net Income 2017: $19,1442017Revenue 2018: $49,671Expenses 2018: $31,553Net Income 2018: $18,1182018Revenue 2019: $10,000Expenses 2019: $27,307Net Income 2019: -$17,3072019

Highlighted filing

2017

Revenue$57,732
Expenses$38,588
Net Income$19,144
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 4, 2017
Return Version
2016v3.0
Gross Receipts
$57,732
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O$57,732$38,587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie HeimbachSecretary-$0--
Robert NavarroTreasurer-$0--
Diane BausmanBoard Chairperson-$0--
Tom ByroBoard Member-$0--
Debbie ArmstrongBoard Member-$0--
Heather BennettBoard Member-$0--
Debra FrederiksenBoard Member-$0--
Ron ColsonBoard Member-$0--
Judy SollingerBoard Member-$0--
Ross FreierVice Chairperson-$0--
Randall LowmanBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Illinois Lincoln Highway Coalition
EIN
36-4429791
Address
1643 N Alpine Rd Ste 104 PMB 154, Rockford, IL 61107

Signing Officer

Name
Bonnie Heimbach
Title
Secretary
Phone
8664554249
Signed
2017-11-04
Discuss with paid preparer
Yes

Preparer

Firm
John F Weitz CPA Inc
Address
303 N 2nd St Ste 23, St Charles, IL 60174
Preparer
John F Weitz CPA
Phone
6304806055
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-EZ, Part III - Primary Exempt Purpose:The Coalition will provide services to participating communities, sites and residents throughout Illinois to help them develop their Lincoln Highway story and experiences. The Illinois Lincoln Highway Coalition will implement a strong central marketing campaign that will promote the Every Mile is a Story image and the ability to experience those stories through the participating sites and services and road trip packages. The Lincoln Highway runs approximately 179 miles through Northern Illinois, crossing through 8 counties: Cook, Will, Kendall, Kane, DeKalb, Ogle, Lee and Whiteside, as well as 32 individual municipalities. Travelers can also stop at scores of additional attractions along the route. Form 990-EZ, Part III, Line 28 - First Accomplishment:The Illinois Lincoln Highway Coalition (ILHC) developed an application that led to its designation as the Lincoln Highway National Scenic Byway in June, 2000. The Illinois Bureau of Tourism also designated the Illnois Lincoln Highway as a heritage tourism demonstration project in 2001. The project is designed to increase and sustain heritage tourism in the communities where the Lincoln Highway had or has an impact and to maximize the opportunity of the Lincoln Highway for the educational and economic benefit of the public, starting with residents of Illinois. The Coalition will provide services to participating communities, sites and residents throughout Illinois to help them develop their Lincoln Highway story and experiences.

Description of other expenses Part I line 16

Description AmountDues 215Interest 101License 30Insurance 910

Other changes in net assets or fund balances Part I line 20

Description AmountPrior Period Adjustment (30,127)

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 55,877 37,971

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLine of Credit 3,650 0NITC Advance Payable 46,710 46,710

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part III - Primary Exempt Purpose:The Coalition will provide services to participating communities, sites and residents throughout Illinois to help them develop their Lincoln Highway story and experiences. The Illinois Lincoln Highway Coalition will implement a strong central marketing campaign that will promote the Every Mile is a Story image and the ability to experience those stories through the participating sites and services and road trip packages. The Lincoln Highway runs approximately 179 miles through Northern Illinois, crossing through 8 counties: Cook, Will, Kendall, Kane, DeKalb, Ogle, Lee and Whiteside, as well as 32 individual municipalities. Travelers can also stop at scores of additional attractions along the route. Form 990-EZ, Part III, Line 28 - First Accomplishment:The Illinois Lincoln Highway Coalition (ILHC) developed an application that led to its designation as the Lincoln Highway National Scenic Byway in June, 2000. The Illinois Bureau of Tourism also designated the Illnois Lincoln Highway as a heritage tourism demonstration project in 2001. The project is designed to increase and sustain heritage tourism in the communities where the Lincoln Highway had or has an impact and to maximize the opportunity of the Lincoln Highway for the educational and economic benefit of the public, starting with residents of Illinois. The Coalition will provide services to participating communities, sites and residents throughout Illinois to help them develop their Lincoln Highway story and experiences.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues 215Interest 101License 30Insurance 910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior Period Adjustment (30,127)
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
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