Civic Intelligence

Western Illinois Tourism

EIN 37-1087895 • 501(c)6 • Macomb, IL

Profile

To promote tourism in western illinois

581 South Deere RdMacomb, IL 61455

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$102,220

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

131%

Faster revenue growth than 97% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,157,908

Down $197,083 (-15%) from 2023

Liabilities

Down

$4,369

Down $13,404 (-75%) from 2023

Net Assets

Down

$1,153,539

Down $183,679 (-14%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin11th percentile

Revenue

Up

$1,424,427

Up $806,927 (+131%) from 2023

Expenses

Up

$1,608,106

Up $819,983 (+104%) from 2023

Net Income

Down

-$183,679

Down $13,056 (-7.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,157,908
Liabilities$4,369
Net Assets$1,153,539
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,424,427
Expenses$1,608,106
Net Income-$183,679
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,908
Liabilities
$4,369
Net assets
$1,153,539
Revenue
$1,424,427
Expenses
$1,608,106
Net income
-$183,679
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$1,424,427
Mission and Program Overview

Mission

Promote tourism in western illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,289,989$1,067,024▼ $222,965
Accounts Receivable$50,000$83,083▲ $33,083
Land, Buildings, and Equipment, Net$15,002$7,801▼ $7,201
Total Assets$1,354,991$1,157,908▼ $197,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,602--
Accounts Payable and Accrued Expenses$2,171$4,369▲ $2,198
Total Liabilities$17,773$4,369▼ $13,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,337,218$1,153,539▼ $183,679
Total Net Assets Fund Balance$1,337,218$1,153,539▼ $183,679
Total Liabilities and Net Assets / Fund Balance$1,354,991$1,157,908▼ $197,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,801$102,857$110,658
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger CarmackExecutive DiFT$102,220$102,220

Board Members and Trustees

NameTitle
Diana BausmanPresident
Holly CainSecretary
Carol HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416,427
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,000
Change in Net Assets
$-183,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,424,427
Total Revenue per Audited Statements
$1,424,427
Total Revenue per Form 990
$1,424,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$890,794
Salaries, Compensation, and Employee Benefits$717,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$623,293
Other Salaries and Wages---$417,775
Other Employee Benefits---$121,610
Current Officers, Directors, Trustees, and Key Employees---$102,220
Office Expenses---$97,459
Payroll Taxes---$53,165
Travel---$36,054
Occupancy---$31,175
Pension Plan Contributions---$22,542
Fees for Services Accounting---$18,351
Insurance---$14,160
Advertising---$11,694
Depreciation Depletion---$7,201
All Other Expenses---$4,740
Other Expenses---$2,798
Total Functional Expenses$0$0$0$1,608,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,608,106
Total Expenses per Audited Statements$1,608,106
Total Expenses per Form 990$1,608,106
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, and key employees are required annually to disclose any conflicts of interest or state that no conflicts exist to the best of their knowledge.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors and key officers determine the salaries, the amount of grant monies received by the state of illinois for tourism is a major determining factor.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available public records during regular office hours when staff are present. In person requests are honored within 24 hours of the request. Written requests are honored within 30 days of receipt of the request.”

Filing and Contact Details

Filer

Filer Name
Western Illinois Tourism
EIN
37-1087895
Phone
3098377460
Address
581 SOUTH DEERE RD, MACOMB, IL 61455
Doing Business As
Great Rivers Country

Signing Officer

Name
Diana Bausman
Title
President
Phone
3098377460
Signed
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Carmack
Formed
1979
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Myers & Myers Cpas Ltd
Address
113 S STATE ST, BEARDSTOWN, IL 62618-2273
Preparer
Craig a Myers CPA
Phone
2173235166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services- projects 613,293 0 0 training tourist info staff 10,000 0 0 total 623,293 0 0”

Raw XML Appendix278 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE PUBLIC RECORDS DURING REGULAR OFFICE HOURS WHEN STAFF ARE PRESENT. IN PERSON REQUESTS ARE HONORED WITHIN 24 HOURS OF THE REQUEST. WRITTEN REQUESTS ARE HONORED WITHIN 30 DAYS OF RECEIPT OF THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES- PROJECTS 613,293 0 0 TRAINING TOURIST INFO STAFF 10,000 0 0 TOTAL 623,293 0 0
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01157908
IRS990/TravelGrp/TotalAmt036054
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0581 SOUTH DEER ROAD
IRS990/USAddress/CityNm0MACOMB
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061455
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA BAUSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03098377460
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN ILLINOIS TOURISM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0371087895
ReturnHeader/Filer/PhoneNum03098377460
ReturnHeader/Filer/USAddress/AddressLine1Txt0581 SOUTH DEERE RD
ReturnHeader/Filer/USAddress/CityNm0MACOMB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061455
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371335583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS & MYERS CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 S STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEARDSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0626182273
ReturnHeader/PreparerPersonGrp/PhoneNum02173235166
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A MYERS CPA
ReturnHeader/ReturnTs02025-01-31T13:08:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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