Civic Intelligence

The Tourism Bureau Illinoisouth

990 • Fiscal year 2014 • EIN 37-1176465

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

4387 North Illinois StreetRoom/Suite 20062226

(618) 257-1488

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

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

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$118,801

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

96th percentile

70%

Faster asset growth than 96% 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

Assets

Up

$74,035

Up $30,398 (+70%) from 2013

Net Assets

Up

$72,185

Up $28,557 (+65%) from 2013

Liabilities

Up

$1,850

Up $1,841 (+20456%) from 2013

Revenue

$1,370,918

No earlier filing loaded for comparison.

Expenses

Up

$1,342,361

Up $32,163 (+2.5%) from 2013

Net Income

$28,557

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2012: $32,846Liabilities 2012: $14,224Net Assets 2012: $18,6222012Assets 2013: $43,637Liabilities 2013: $9Net Assets 2013: $43,6282013Assets 2014: $74,035Liabilities 2014: $1,850Net Assets 2014: $72,1852014Assets 2015: $65,998Liabilities 2015: $2,609Net Assets 2015: $63,3892015Assets 2016: $145,030Liabilities 2016: $6,944Net Assets 2016: $138,0862016Assets 2019: $84,251Liabilities 2019: $0Net Assets 2019: $84,2512019Assets 2020: $166,669Liabilities 2020: $3,815Net Assets 2020: $162,8542020Assets 2021: $161,490Liabilities 2021: $57,500Net Assets 2021: $103,9902021Assets 2022: $83,290Liabilities 2022: $150Net Assets 2022: $83,1402022Assets 2023: $93,746Liabilities 2023: $150Net Assets 2023: $93,5962023Assets 2024: $94,031Liabilities 2024: $120,000Net Assets 2024: -$25,9692024Assets 2025: $133,786Liabilities 2025: $120,000Net Assets 2025: $13,7862025

Highlighted filing

2014

Assets$74,035
Liabilities$1,850
Net Assets$72,185

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,117,8112012Expenses 2013: $1,310,1982013Revenue 2014: $1,370,918Expenses 2014: $1,342,361Net Income 2014: $28,5572014Revenue 2015: $1,544,269Expenses 2015: $1,553,065Net Income 2015: -$8,7962015Revenue 2016: $1,460,724Expenses 2016: $1,386,027Net Income 2016: $74,6972016Revenue 2019: $1,988,756Expenses 2019: $2,012,544Net Income 2019: -$23,7882019Revenue 2020: $2,122,814Expenses 2020: $2,044,211Net Income 2020: $78,6032020Revenue 2021: $1,114,059Expenses 2021: $1,172,923Net Income 2021: -$58,8642021Revenue 2022: $2,889,675Expenses 2022: $2,910,525Net Income 2022: -$20,8502022Revenue 2023: $3,391,534Expenses 2023: $3,381,078Net Income 2023: $10,4562023Revenue 2024: $3,366,835Expenses 2024: $3,486,400Net Income 2024: -$119,5652024Revenue 2025: $2,774,563Expenses 2025: $2,734,808Net Income 2025: $39,7552025

Highlighted filing

2014

Revenue$1,370,918
Expenses$1,342,361
Net Income$28,557
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,370,918
Mission and Program Overview

Mission

The mission is to promote tourism in south central illinois.

The mission is to market the cities, villages, attractions, lodging establishments, and all other hospitality-related business and to bring visitors from outside the region into the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,801$70,939▲ $32,138
Land, Buildings, and Equipment, Net$2,556$816▼ $1,740
Total Assets$43,637$74,035▲ $30,398
Other Assets Total$2,280$2,280→ $0
Liabilities
Other Liabilities$9$1,850▲ $1,841
Total Liabilities$9$1,850▲ $1,841
Net Assets / Fund Balance
Unrestricted Net Assets$43,628$72,185▲ $28,557
Total Net Assets Fund Balance$43,628$72,185▲ $28,557
Total Liabilities and Net Assets / Fund Balance$43,637$74,035▲ $30,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$816$34,257$35,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jo KathmannExecutive DiFT$118,801$118,801

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,056,796
Program Service Revenue
$314,106
Investment Income
$16
Other Revenue
$0
All Other Contributions
$395,713
Change in Net Assets
$28,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$799,510
Salaries, Compensation, and Employee Benefits$542,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$439,963$30,871-$470,834
Other Salaries and Wages$186,088$170,681-$356,769
Office Expenses$74,115$88,403-$162,518
Current Officers, Directors, Trustees, and Key Employees$59,400$59,401-$118,801
Payroll Taxes$20,009$17,835-$37,844
Occupancy-$30,413-$30,413
Other Employee Benefits-$29,437-$29,437
Fees for Services Legal$29,293--$29,293
Travel$864$21,465-$22,329
All Other Expenses$3,195$16,332-$19,527
Conferences and Meetings$4,237$3,662-$7,899
Other Expenses$7,409$7,569-$7,569
Insurance-$3,368-$3,368
Fees for Services Accounting-$2,640-$2,640
Depreciation Depletion-$1,740-$1,740
Interest-$981-$981
Fees for Services Other-$415-$415
Total Functional Expenses$836,288$506,073$0$1,342,361
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$1,850
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 9

Sharon grimes 817 north elm greenville, il 62246 dennis potthast 8 denzel drive greenville, il 62246 clint green 2108 lebanon avenue belleville, il 62221 dan sulsberger po box 249 flora, il 62839 jim sullivan 730 north harrison trenton, il 62293 sandy timmermann aviston, il 62216 billy chambers toledo, il 62468 linda schrock greenup, il 62428 judith baughman albion, il 62806 mayor ricky gottman vandalia, il 62471 sally emerick vandalia, il 62471 larry casey newton, il 62448 bill gray bridgeport, il 62417 rosemarie brown granite city, il 62040 sonya germann centralia, il 62801 ben stratemeyer centralia, il 62801 clyde heller waterloo, il 62298 jim hill fults, il 62244 judy smid duquoin, il 62832 carrie gilliam pickneyville, il 62274 emily lyons chester, il 62233 dr. Marc kiehna steelville, il 62288 belinda henton olney, il 62450 karen bell olney, il 62450 cathleen lindauer belleville, il 62220 patty gregory belleville, il 62220 jim pfeister mt. Carmel, il 62863 rod rodriguez mt. Carmel, il 62863 marvin steinkamp nashville, il 62263 gary sloan xenia, il 62899 jerry donoho xenia, il 62899 cindy conley carmi, il 62821 tammy kavalos grayville, il 62844 jo kathmann collinsville, il 62234 mayor allen adomite troy, il 62294

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

The policy of the organization is to make the form 990 available upon request.

Filing and Contact Details

Filer

EIN
37-1176465
Phone
6182571488

Signing Officer

Name
Jo Kathman
Title
Executive Director
Phone
6182571488
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Kathman
Formed
1984
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
18
Employees
8

Preparer

Preparer
Gary L Krauss
Phone
6182779800
Raw XML AppendixShowing 400 of 531 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION IS TO MARKET THE CITIES, VILLAGES, ATTRACTIONS, LODGING ESTABLISHMENTS, AND ALL OTHER HOSPITALITY-RELATED BUSINESS AND TO BRING VISITORS FROM OUTSIDE THE REGION INTO THE REGION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030871
IRS990/AdvertisingGrp/ProgramServicesAmt0439963
IRS990/AdvertisingGrp/TotalAmt0470834
IRS990/AllOtherContributionsAmt0395713
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016332
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03195
IRS990/AllOtherExpensesGrp/TotalAmt019527
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE TOURISM BUREAU ILLINOISOUTH
IRS990/BooksInCareOfDetail/PhoneNum06182571488
IRS990/BooksInCareOfDetail/USAddress/AddressLine104387 NORTH ILLINOIS
IRS990/BooksInCareOfDetail/USAddress/City0SWANSEA
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode062226
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038801
IRS990/CashNonInterestBearingGrp/EOYAmt070939
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059401
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118801
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03662
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04237
IRS990/ConferencesMeetingsGrp/TotalAmt07899
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01056796
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0799510
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0314106
IRS990/CYRevenuesLessExpensesAmt028557
IRS990/CYSalariesCompEmpBnftPaidAmt0542851
IRS990/CYTotalExpensesAmt01342361
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01370918
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01740
IRS990/DepreciationDepletionGrp/TotalAmt01740
IRS990/Desc0PROMOTION OF AWARNESS OF ACTIVITIES WITHIN THE SOUTHERN REGION OF ILLINOIS. INCLUDES VISITOR GUIDES, PROMOTIONAL ADVERTISING OF EVENTS AND ACTIVITIES OF EVENTS WITHIN THE COUNTIES OF THE REGION SERVED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0836288
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02640
IRS990/FeesForServicesAccountingGrp/TotalAmt02640
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt029293
IRS990/FeesForServicesLegalGrp/TotalAmt029293
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0415
IRS990/FeesForServicesOtherGrp/TotalAmt0415
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
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/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt265.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt275.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt285.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt295.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/PersonNm0JO KATHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS POTTHAST
IRS990/Form990PartVIISectionAGrp/PersonNm3CLINT GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN SULSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY TIMMERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7BILLY CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA SCHROCK
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH BAUGHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MAYOR RICKY GOTTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SALLY EMERICK
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSEMARIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15SONYA GERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16BEN STRATEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm17CLYDE HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDY SMID
IRS990/Form990PartVIISectionAGrp/PersonNm20CARRIE GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm21EMILY LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm22DR MARC KIEHNA
IRS990/Form990PartVIISectionAGrp/PersonNm23BELINDA HENTON
IRS990/Form990PartVIISectionAGrp/PersonNm24KAREN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm25CATHLEEN LINDAUER
IRS990/Form990PartVIISectionAGrp/PersonNm26PATTY GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm27JIM PFEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm28ROD RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm29MARVIN STEINKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm30GARY SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm31JERRY DONOHO
IRS990/Form990PartVIISectionAGrp/PersonNm32CINDY CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm33TAMMY KAVALOS
IRS990/Form990PartVIISectionAGrp/PersonNm34MAYOR ALLEN ADOMITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0661083
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01370918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03368
IRS990/InsuranceGrp/TotalAmt03368
IRS990/InterestGrp/ManagementAndGeneralAmt0981
IRS990/InterestGrp/TotalAmt0981
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0816
IRS990/LandBldgEquipCostOrOtherBssAmt035073
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO MARKET THE CITIES, VILLAGES, ATTRACTIONS, LODGING ESTABLISHMENTS, AND ALL OTHER HOSPITALITY-RELATED BUSINESS AND TO BRING VISITORS FROM OUTSIDE THE REGION INTO THE REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043628
IRS990/NetAssetsOrFundBalancesEOYAmt072185
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030413
IRS990/OccupancyGrp/TotalAmt030413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088403
IRS990/OfficeExpensesGrp/ProgramServicesAmt074115
IRS990/OfficeExpensesGrp/TotalAmt0162518
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02280
IRS990/OtherAssetsTotalGrp/EOYAmt02280
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029437
IRS990/OtherExpensesGrp/Desc0CO OP
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37569
IRS990/OtherExpensesGrp/ProgramServicesAmt011715
IRS990/OtherExpensesGrp/ProgramServicesAmt17409
IRS990/OtherExpensesGrp/TotalAmt016230
IRS990/OtherExpensesGrp/TotalAmt112391
IRS990/OtherExpensesGrp/TotalAmt211363
IRS990/OtherExpensesGrp/TotalAmt37569
IRS990/OtherLiabilitiesGrp/BOYAmt09
IRS990/OtherLiabilitiesGrp/EOYAmt01850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356769
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017835
IRS990/PayrollTaxesGrp/ProgramServicesAmt020009
IRS990/PayrollTaxesGrp/TotalAmt037844
IRS990/PoliticalCampaignActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$2.77$2.73$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.12$0.03$3.37$3.49$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$3.39$3.38$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$2.89$2.91$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.06$0.10$1.11$1.17$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$2.12$2.04$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.99$2.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.46$1.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$1.54$1.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.37$1.34$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $1M-$5M nonprofits