Civic Intelligence

Williamson County Tourism Bureau

EIN 37-1196167 • 501(c)6 • Marion, IL

Profile

Promotion of tourism in williamson county.

1602 Sioux DriveMarion, IL 62959

www.visitsi.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$74,375

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-29%

Faster asset growth than 21% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$293,672

Down $120,746 (-29%) from 2019

Liabilities

Down

$5,650

Down $70,706 (-93%) from 2019

Net Assets

Down

$288,022

Down $50,040 (-15%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$414,279

Down $118,652 (-22%) from 2019

Expenses

Down

$464,319

Down $148,055 (-24%) from 2019

Net Income

Up

-$50,040

Up $29,403 (+37%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2016: $554,512Liabilities 2016: $7,308Net Assets 2016: $547,2042016Assets 2017: $485,978Liabilities 2017: $12,105Net Assets 2017: $473,8732017Assets 2018: $454,540Liabilities 2018: $37,035Net Assets 2018: $417,5052018Assets 2019: $414,418Liabilities 2019: $76,356Net Assets 2019: $338,0622019Assets 2020: $293,672Liabilities 2020: $5,650Net Assets 2020: $288,0222020

Highlighted filing

2020

Assets$293,672
Liabilities$5,650
Net Assets$288,022
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $482,087Expenses 2016: $461,760Net Income 2016: $20,3272016Revenue 2017: $512,108Expenses 2017: $585,439Net Income 2017: -$73,3312017Revenue 2018: $519,726Expenses 2018: $576,094Net Income 2018: -$56,3682018Revenue 2019: $532,931Expenses 2019: $612,374Net Income 2019: -$79,4432019Revenue 2020: $414,279Expenses 2020: $464,319Net Income 2020: -$50,0402020

Highlighted filing

2020

Revenue$414,279
Expenses$464,319
Net Income-$50,040
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$293,672
Liabilities
$5,650
Net assets
$288,022
Revenue
$414,279
Expenses
$464,319
Net income
-$50,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.06$2.88$4.14$4.64$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.76$3.38$5.33$6.12$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.37$4.18$5.20$5.76$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.12$4.74$5.12$5.85$0.73
2016Detailed filing. Detailed filing data is available for this year.$5.55$0.07$5.47$4.82$4.62$0.20
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.2
Gross Receipts
$534,847
Mission and Program Overview

Mission

Promotion of tourism in williamson county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$323,080$299,723▼ $23,357
Accounts Receivable$71,532$76,500▲ $4,968
Land, Buildings, and Equipment, Net$40,965$31,620▼ $9,345
Prepaid Expenses and Deferred Charges$18,663$6,275▼ $12,388
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$454,540$414,418▼ $40,122
Liabilities
Accounts Payable and Accrued Expenses$19,470$69,279▲ $49,809
Other Liabilities$16,365$6,027▼ $10,338
Deferred Revenue$1,200$1,050▼ $150
Total Liabilities$37,035$76,356▲ $39,321
Net Assets / Fund Balance
Unrestricted Net Assets$417,505$338,062▼ $79,443
Total Net Assets Fund Balance$417,505$338,062▼ $79,443
Total Liabilities and Net Assets / Fund Balance$454,540$414,418▼ $40,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,620$45,909$77,529
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Shannon WiesenmayerExecutive Di$69,120$69,120

Board Members and Trustees

NameTitle
Matt MonchinoChairman
Barry HancockBoard Member
Chelsea ClampittBoard Member
Dave DavisBoard Member
David HaysBoard Member
Deborah HoggBoard Member
Eric JohansenBoard Member
Jared GarrisonBoard Member
Jennifer SpenceBoard Member
Judy AtteburyBoard Member
Kelly McmillanBoard Member
Nicole BethelBoard Member
Joey Helleny2nd Vice CHA
Cathy PerryAdvisory Mem
Doug KimmelAdvisory Mem
Neil VincentAdvisory Mem
Teri IngramSecretary
Ashley GottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,785
Program Service Revenue
$343,153
Investment Income
$1,810
Other Revenue
$183
All Other Contributions
$20,040
Change in Net Assets
$-79,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,931
Total Revenue per Audited Statements
$532,931
Total Revenue per Form 990
$532,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,815
Salaries, Compensation, and Employee Benefits$207,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$324,301--$324,301
Other Salaries and Wages$87,044--$87,044
Current Officers, Directors, Trustees, and Key Employees$69,120--$69,120
Other Employee Benefits$32,474--$32,474
Fees for Services Accounting-$20,236-$20,236
Payroll Taxes$11,850--$11,850
All Other Expenses$9,744$338-$10,082
Depreciation Depletion$9,231--$9,231
Occupancy-$7,500-$7,500
Pension Plan Contributions$7,071--$7,071
Insurance$6,474--$6,474
Other Expenses$4,916$3,570-$3,570
Travel-$3,570-$3,570
Office Expenses-$1,428-$1,428
Total Functional Expenses$567,207$45,167$0$612,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$612,374
Total Expenses per Audited Statements$612,374
Total Expenses per Form 990$612,374
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
Accrued Payroll$5,783
Payroll Liabilities$244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 reviewed by the director before filing.”

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

“Officers, directors, or trustees regularly and consistently monitor compliance with the policy.”

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

“By action of the board of directors.”

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

“By action of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Williamson County Tourism Bureau
EIN
37-1196167
Phone
6189973690
Address
1602 SIOUX DRIVE, MARION, IL 62959
Doing Business As
Visitsi

Signing Officer

Name
Shannon Wiesenmayer
Title
Executive Director
Phone
6189973690
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Wiesenmayer
Formed
1986
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
4

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
2602 W DEYOUNG ST, MARION, IL 62959
Preparer
Jalayne M Luckett
Phone
7196342815
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“VISITSI”

Form 990, Page 2, Part III, Line 4D

“Promotion of tourism in williamson county.”

Raw XML AppendixShowing 400 of 427 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/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13570
IRS990/OtherExpensesGrp/ProgramServicesAmt04982
IRS990/OtherExpensesGrp/ProgramServicesAmt14916
IRS990/OtherExpensesGrp/TotalAmt08525
IRS990/OtherExpensesGrp/TotalAmt14982
IRS990/OtherExpensesGrp/TotalAmt24916
IRS990/OtherExpensesGrp/TotalAmt33570
IRS990/OtherLiabilitiesGrp/BOYAmt016365
IRS990/OtherLiabilitiesGrp/EOYAmt06027
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0183
IRS990/OtherRevenueTotalAmt0183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087044
IRS990/OtherSalariesAndWagesGrp/TotalAmt087044
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011850
IRS990/PayrollTaxesGrp/TotalAmt011850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07071
IRS990/PensionPlanContributionsGrp/TotalAmt07071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06275
IRS990/PrincipalOfficerNm0SHANNON WIESENMAYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WILLIAMSON CO BED TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343153
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTION OF TOURISM IN WILLIAMSON COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086742
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0189778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141707
IRS990/PYInvestmentIncomeAmt01590
IRS990/PYOtherExpensesAmt0364230
IRS990/PYOtherRevenueAmt0827
IRS990/PYProgramServiceRevenueAmt0375602
IRS990/PYRevenuesLessExpensesAmt0-56368
IRS990/PYSalariesCompEmpBnftPaidAmt0211864
IRS990/PYTotalExpensesAmt0576094
IRS990/PYTotalRevenueAmt0519726
IRS990/ReconcilationRevenueExpnssAmt0-79443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0343153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299723
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077529
IRS990ScheduleD/ExpensesSubtotalAmt0612374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0532931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031620
IRS990ScheduleD/TotalExpensesPerForm990Amt0612374
IRS990ScheduleD/TotalLiabilityAmt06027
IRS990ScheduleD/TotalRevenuePerForm990Amt0532931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0532931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0612374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VISITSI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTION OF TOURISM IN WILLIAMSON COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY THE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, OR TRUSTEES REGULARLY AND CONSISTENTLY MONITOR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY ACTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY ACTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454540
IRS990/TotalAssetsEOYAmt0414418
IRS990/TotalAssetsGrp/BOYAmt0454540
IRS990/TotalAssetsGrp/EOYAmt0414418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187785
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037035
IRS990/TotalLiabilitiesEOYAmt076356
IRS990/TotalLiabilitiesGrp/BOYAmt037035
IRS990/TotalLiabilitiesGrp/EOYAmt076356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338062
IRS990/TotalOtherProgSrvcExpenseAmt086742
IRS990/TotalOtherProgSrvcRevenueAmt0189778
IRS990/TotalProgramServiceExpensesAmt0567207
IRS990/TotalProgramServiceRevenueAmt0343153
IRS990/TotalReportableCompFromOrgAmt069120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532931
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414418
IRS990/TravelGrp/ManagementAndGeneralAmt03570
IRS990/TravelGrp/TotalAmt03570
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0417505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0338062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01602 SIOUX DRIVE
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062959
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.VISITSI.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON WIESENMAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06189973690
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSON COUNTY TOURISM BUREAU

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