Civic Intelligence

Western Illinois Tourism Development Inc

990 • Fiscal year 2015 • EIN 37-1087895

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileN/A
581 South Deer RoadMacomb, IL 61455

(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.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

15%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$129,784

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$2,397,217

Up $363,631 (+18%) from 2014

Net Assets

Up

$2,397,217

Up $363,631 (+18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin83rd percentile

Revenue

Up

$2,505,649

Up $259,089 (+12%) from 2014

Expenses

Up

$2,142,018

Up $15,477 (+0.7%) from 2014

Net Income

Up

$363,631

Up $243,612 (+203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$2,397,217
Liabilities$0
Net Assets$2,397,217
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$2,505,649
Expenses$2,142,018
Net Income$363,631
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$2,505,649
Mission and Program Overview

Mission

Promote tourism in western illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,634,758$1,618,128▼ $16,630
Accounts Receivable$398,828$779,089▲ $380,261
Total Assets$2,033,586$2,397,217▲ $363,631
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,033,586$2,397,217▲ $363,631
Total Net Assets Fund Balance$2,033,586$2,397,217▲ $363,631
Total Liabilities and Net Assets / Fund Balance$2,033,586$2,397,217▲ $363,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,482-
Leasehold Improvements-$4,171-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger CarmackExecutive DirectorFT$129,784$129,784

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,273,181
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$232,468
Change in Net Assets
$363,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,505,649
Total Revenue per Audited Statements
$2,505,649
Total Revenue per Form 990
$2,505,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,165,368
Other Expenses$976,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,716$0$0$772,716
Other Expenses$322,999$0$0$322,999
Payroll Taxes$262,868$0$0$262,868
Fees for Services Other$140,579$7,467$0$148,046
Current Officers, Directors, Trustees, and Key Employees$44,674$85,110$0$129,784
Advertising$101,547$4,487$0$106,034
Travel$91,464$6,662$0$98,126
Office Expenses$45,994$43,693$0$89,687
Occupancy$29,385$10,200$0$39,585
Insurance$34,090$0$0$34,090
All Other Expenses$11,664$8,000-$19,664
Fees for Services Legal$3,398$0$0$3,398
Fees for Services Accounting$1,450$1,233$0$2,683
Total Functional Expenses$1,939,828$202,190$0$2,142,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,142,018
Total Expenses per Audited Statements$2,142,018
Total Expenses per Form 990$2,142,018
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

Filer Name
Western Illinois Tourism Development Inc
EIN
37-1087895
Phone
3098377460
Address
581 SOUTH DEER ROAD, MACOMB, IL 61455

Signing Officer

Name
Holly Cain
Title
President
Phone
3098377460
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Cain
Formed
1979
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
0

Preparer

Firm
Reusch Butler & Associates PC
Address
217 N Randolph St, Macomb, IL 61455
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

“Miscellaneous 19664. 11664. 8000.”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 19664. 11664. 8000.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02033586
IRS990/TotalAssetsEOYAmt02397217
IRS990/TotalAssetsGrp/BOYAmt02033586
IRS990/TotalAssetsGrp/EOYAmt02397217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02273181
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01939828
IRS990/TotalFunctionalExpensesGrp/TotalAmt02142018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02033586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02397217
IRS990/TotalReportableCompFromOrgAmt0129784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02505649
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02033586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02397217
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06662
IRS990/TravelGrp/ProgramServicesAmt091464
IRS990/TravelGrp/TotalAmt098126
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02033586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02397217
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0581 S DEER RD
IRS990/USAddress/CityNm0MACOMB
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061455
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY CAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03098377460
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN ILLINOIS TOURISM DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0371087895
ReturnHeader/Filer/PhoneNum03098377460
ReturnHeader/Filer/USAddress/AddressLine1Txt0581 SOUTH DEER ROAD
ReturnHeader/Filer/USAddress/CityNm0MACOMB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reusch Butler & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N Randolph St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macomb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061455
ReturnHeader/PreparerPersonGrp/PhoneNum03098376300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN P REUSCH CPA
ReturnHeader/ReturnTs02016-02-08T12:25:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,397,217
Liabilities
$0
Net assets
$2,397,217
Revenue
$2,505,649
Expenses
$2,142,018
Net income
$363,631
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