Civic Intelligence

Western Illinois Tourism Development Inc

990 • Fiscal year 2014 • EIN 37-1087895

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileN/A
581 South Deer Road61455

(309) 837-7460

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$128,477

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$2,033,586

Up $120,019 (+6.3%) from 2013

Net Assets

Up

$2,033,586

Up $120,019 (+6.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin58th percentile

Revenue

$2,246,560

No earlier filing loaded for comparison.

Expenses

Up

$2,126,541

Up $545,547 (+35%) from 2013

Net Income

$120,019

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,335,599Liabilities 2012: $0Net Assets 2012: $1,335,5992012Assets 2013: $1,913,567Liabilities 2013: $0Net Assets 2013: $1,913,5672013Assets 2014: $2,033,586Liabilities 2014: $0Net Assets 2014: $2,033,5862014Assets 2015: $2,397,217Liabilities 2015: $0Net Assets 2015: $2,397,2172015Assets 2016: $2,417,314Liabilities 2016: $0Net Assets 2016: $2,417,3142016Assets 2017: $2,028,098Liabilities 2017: $0Net Assets 2017: $2,028,0982017Assets 2018: $1,952,683Liabilities 2018: $0Net Assets 2018: $1,952,6832018Assets 2019: $1,631,137Liabilities 2019: $0Net Assets 2019: $1,631,1372019Assets 2020: $1,586,238Liabilities 2020: $0Net Assets 2020: $1,586,2382020Assets 2021: $1,776,548Liabilities 2021: $30,004Net Assets 2021: $1,746,5442021Assets 2022: $1,530,644Liabilities 2022: $22,803Net Assets 2022: $1,507,8412022Assets 2023: $1,354,991Liabilities 2023: $17,773Net Assets 2023: $1,337,2182023Assets 2024: $1,157,908Liabilities 2024: $4,369Net Assets 2024: $1,153,5392024

Highlighted filing

2014

Assets$2,033,586
Liabilities$0
Net Assets$2,033,586
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,186,4762012Expenses 2013: $1,580,9942013Revenue 2014: $2,246,560Expenses 2014: $2,126,541Net Income 2014: $120,0192014Revenue 2015: $2,505,649Expenses 2015: $2,142,018Net Income 2015: $363,6312015Revenue 2016: $1,676,630Expenses 2016: $1,656,533Net Income 2016: $20,0972016Revenue 2017: $1,412,188Expenses 2017: $1,801,404Net Income 2017: -$389,2162017Revenue 2018: $1,636,041Expenses 2018: $1,711,456Net Income 2018: -$75,4152018Revenue 2019: $1,418,559Expenses 2019: $1,740,105Net Income 2019: -$321,5462019Revenue 2020: $1,423,680Expenses 2020: $1,468,579Net Income 2020: -$44,8992020Revenue 2021: $1,111,696Expenses 2021: $951,390Net Income 2021: $160,3062021Revenue 2022: $560,000Expenses 2022: $798,703Net Income 2022: -$238,7032022Revenue 2023: $617,500Expenses 2023: $788,123Net Income 2023: -$170,6232023Revenue 2024: $1,424,427Expenses 2024: $1,608,106Net Income 2024: -$183,6792024

Highlighted filing

2014

Revenue$2,246,560
Expenses$2,126,541
Net Income$120,019
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$2,246,560
Mission and Program Overview

Mission

Promote tourism in western illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,274,441$1,634,758▲ $360,317
Accounts Receivable$639,126$398,828▼ $240,298
Total Assets$1,913,567$2,033,586▲ $120,019
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,913,567$2,033,586▲ $120,019
Total Net Assets Fund Balance$1,913,567$2,033,586▲ $120,019
Total Liabilities and Net Assets / Fund Balance$1,913,567$2,033,586▲ $120,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,482-
Leasehold Improvements-$4,171-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger CarmackExecutive DirectorFT$128,477$128,477

Board Members and Trustees

NameTitle
-President
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,147,113
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99,447
Change in Net Assets
$120,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,246,560
Total Revenue per Audited Statements
$2,246,560
Total Revenue per Form 990
$2,246,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,165,621
Other Expenses$960,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$884,443$0-$884,443
All Other Expenses$495,975$13,244-$509,219
Payroll Taxes$152,701$0-$152,701
Travel$132,082$5,523-$137,605
Current Officers, Directors, Trustees, and Key Employees$51,560$76,917-$128,477
Advertising$83,211$0-$83,211
Office Expenses$65,103$11,720-$76,823
Occupancy$25,235$10,200-$35,435
Other Expenses$22,053$0-$22,053
Insurance$17,011$0-$17,011
Fees for Services Other$1,254$11,007-$12,261
Fees for Services Accounting$4,733$1,205-$5,938
Fees for Services Legal$154$0-$154
Total Functional Expenses$1,988,741$137,800$0$2,126,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,126,541
Total Expenses per Audited Statements$2,126,541
Total Expenses per Form 990$2,126,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
37-1087895
Phone
3098377460

Signing Officer

Name
Holly Cain
Title
President
Phone
3098377460
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Cain
Formed
1979
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
0

Preparer

Preparer
Allan P Reusch CPA
Phone
3098376300
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“BOARD OF DIRECTORS”

Pt VI, Line 7B

“BOARD OF DIRECTORS”

Pt VI, Line 11B

“BOARD OF DIRECTORS”

Pt VI, Line 12C

“BOARD OF DIRECTORS”

Pt VI, Line 15A

“BOARD OF DIRECTORS”

Pt VI, Line 15B

“BOARD OF DIRECTORS”

Form 990, Part IX, Line 24F

“Fam tours 4024. 4024. 0. Special projects 499103. 486096. 13007. Miscellaneous 6092. 5855. 237.”

Raw XML Appendix344 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0639126
IRS990/AccountsReceivableGrp/EOYAmt0398828
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE TOURISM IN WESTERN ILLINOIS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt083211
IRS990/AdvertisingGrp/TotalAmt083211
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013244
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0495975
IRS990/AllOtherExpensesGrp/TotalAmt0509219
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROGER CARMACK
IRS990/BooksInCareOfDetail/PhoneNum03098377460
IRS990/BooksInCareOfDetail/USAddress/AddressLine10581 SOUTH DEER ROAD
IRS990/BooksInCareOfDetail/USAddress/City0MACOMB
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode061455
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01274441
IRS990/CashNonInterestBearingGrp/EOYAmt01634758
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076917
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128477
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02147113
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0960920
IRS990/CYOtherRevenueAmt099447
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0120019
IRS990/CYSalariesCompEmpBnftPaidAmt01165621
IRS990/CYTotalExpensesAmt02126541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02246560
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NOT REQUIRED, 501 (C) (6)
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01205
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04733
IRS990/FeesForServicesAccountingGrp/TotalAmt05938
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0154
IRS990/FeesForServicesLegalGrp/TotalAmt0154
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011007
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01254
IRS990/FeesForServicesOtherGrp/TotalAmt012261
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10HOLLY CAIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine11BRETT STAWAR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine12NIKKI GRAY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine13KATHERINE WALKER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine14CINDY BENEFIELD-CAIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine15MARTHA DOWNEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine16BRENDA LOGAN
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER CARMACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0128477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02147113
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02246560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017011
IRS990/InsuranceGrp/TotalAmt017011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034653
IRS990/LandBldgEquipCostOrOtherBssAmt034653
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE TOURISM IN WESTERN ILLINOIS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01913567
IRS990/NetAssetsOrFundBalancesEOYAmt02033586
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010200
IRS990/OccupancyGrp/ProgramServicesAmt025235
IRS990/OccupancyGrp/TotalAmt035435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011720
IRS990/OfficeExpensesGrp/ProgramServicesAmt065103
IRS990/OfficeExpensesGrp/TotalAmt076823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021666
IRS990/OtherExpensesGrp/ProgramServicesAmt131358
IRS990/OtherExpensesGrp/ProgramServicesAmt2202
IRS990/OtherExpensesGrp/ProgramServicesAmt322053
IRS990/OtherExpensesGrp/TotalAmt025466
IRS990/OtherExpensesGrp/TotalAmt134972
IRS990/OtherExpensesGrp/TotalAmt2772
IRS990/OtherExpensesGrp/TotalAmt322053
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099447
IRS990/OtherRevenueTotalAmt099447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0884443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0884443
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152701
IRS990/PayrollTaxesGrp/TotalAmt0152701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOLLY CAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01848216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0612480
IRS990/PYOtherRevenueAmt09271
IRS990/PYRevenuesLessExpensesAmt0276493
IRS990/PYSalariesCompEmpBnftPaidAmt0968514
IRS990/PYTotalExpensesAmt01580994
IRS990/PYTotalRevenueAmt01857487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030482
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030482
IRS990ScheduleD/ExpensesSubtotalAmt02126541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04171
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04171
IRS990ScheduleD/RevenueSubtotalAmt02246560
IRS990ScheduleD/TotalExpensesPerForm990Amt02126541
IRS990ScheduleD/TotalRevenuePerForm990Amt02246560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02246560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02126541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FAM TOURS 4024. 4024. 0. SPECIAL PROJECTS 499103. 486096. 13007. MISCELLANEOUS 6092. 5855. 237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01913567
IRS990/TotalAssetsEOYAmt02033586
IRS990/TotalAssetsGrp/BOYAmt01913567
IRS990/TotalAssetsGrp/EOYAmt02033586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02147113
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01988741
IRS990/TotalFunctionalExpensesGrp/TotalAmt02126541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01913567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02033586
IRS990/TotalReportableCompFromOrgAmt0128477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02246560
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01913567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02033586
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05523
IRS990/TravelGrp/ProgramServicesAmt0132082
IRS990/TravelGrp/TotalAmt0137605
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01913567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02033586
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10581 S DEER RD
IRS990/USAddress/City0MACOMB
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061455
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY CAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03098377460
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTERN ILLINOIS TOURISM DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0371087895
ReturnHeader/Filer/PhoneNum03098377460
ReturnHeader/Filer/USAddress/AddressLine10581 SOUTH DEER ROAD
ReturnHeader/Filer/USAddress/City0MACOMB
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Reusch Butler & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10217 N Randolph St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Macomb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061455
ReturnHeader/PreparerPersonGrp/PhoneNum03098376300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN P REUSCH CPA
ReturnHeader/ReturnTs02015-02-02T07:21:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,033,586
Liabilities
$0
Net assets
$2,033,586
Revenue
$2,246,560
Expenses
$2,126,541
Net income
$120,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$1.42$1.61$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$0.62$0.79$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.56$0.80$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$1.11$0.95$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.42$1.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.42$1.74$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.64$1.71$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.41$1.80$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.68$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.51$2.14$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.25$2.13$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.19