Civic Intelligence

Western Illinois Tourism Development Inc

990 • Fiscal year 2020 • EIN 37-1087895

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

Organization ProfileN/A
581 South Deere RoadMacomb, IL 61455

(309) 837-7460

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$121,335

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.8%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

0.4%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$1,586,238

Down $44,899 (-2.8%) from 2019

Net Assets

Down

$1,586,238

Down $44,899 (-2.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin25th percentile

Revenue

Up

$1,423,680

Up $5,121 (+0.4%) from 2019

Expenses

Down

$1,468,579

Down $271,526 (-16%) from 2019

Net Income

Up

-$44,899

Up $276,647 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$1,586,238
Liabilities$0
Net Assets$1,586,238
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$1,423,680
Expenses$1,468,579
Net Income-$44,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.1
Gross Receipts
$1,423,680
Mission and Program Overview

Mission

Promote tourism in western illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,303,754$1,464,238▲ $160,484
Accounts Receivable$314,050$116,667▼ $197,383
Land, Buildings, and Equipment, Net$13,333$5,333▼ $8,000
Total Assets$1,631,137$1,586,238▼ $44,899
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,631,137$1,586,238▼ $44,899
Total Net Assets Fund Balance$1,631,137$1,586,238▼ $44,899
Total Liabilities and Net Assets / Fund Balance$1,631,137$1,586,238▼ $44,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,333$65,149-
Leasehold Improvements$0$4,171-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger CarmackExecutive DirectorFT$121,335$121,335

Board Members and Trustees

NameTitle
-President
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,423,680
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-44,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,680
Total Revenue per Audited Statements
$1,423,680
Total Revenue per Form 990
$1,423,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,606
Other Expenses$492,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,164$0$0$748,164
Insurance$197,433$0$0$197,433
Current Officers, Directors, Trustees, and Key Employees$121,335$0$0$121,335
Payroll Taxes$106,107$0$0$106,107
Fees for Services Other$100,521$0$0$100,521
All Other Expenses$41,894$0$0$41,894
Travel$41,426$0$0$41,426
Office Expenses$27,420$0$0$27,420
Other Expenses$22,943$0$0$22,943
Occupancy$21,666$0$0$21,666
Fees for Services Legal$400$9,677$0$10,077
Advertising$8,697$0$0$8,697
Depreciation Depletion$8,000$0$0$8,000
Total Functional Expenses$1,458,902$9,677$0$1,468,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,468,579
Total Expenses per Audited Statements$1,468,579
Total Expenses per Form 990$1,468,579
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
Audit committee
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
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 DEERE ROAD, MACOMB, IL 61455
Doing Business As
Great Rivers Country

Signing Officer

Name
Diane Bausman
Title
President
Phone
3098377460
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Bausman
Formed
1979
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
0

Preparer

Firm
Reusch & 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”

Raw XML Appendix348 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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-19
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ReturnHeader/FilingSecurityInformation/IPTm009:13:58
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allan P Reusch CPA
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,586,238
Liabilities
$0
Net assets
$1,586,238
Revenue
$1,423,680
Expenses
$1,468,579
Net income
-$44,899
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