Civic Intelligence

Williamson County Tourism Bureau

990 • Fiscal year 2016 • EIN 37-1196167

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 2016

Organization ProfileWWW.VISITSI.COM

View Organization Page

1602 Sioux DriveMarion, IL 62959

(618) 997-3690

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$64,666

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$554,512

No earlier filing loaded for comparison.

Net Assets

$547,204

No earlier filing loaded for comparison.

Liabilities

$7,308

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin52nd percentile

Revenue

$482,087

No earlier filing loaded for comparison.

Expenses

$461,760

No earlier filing loaded for comparison.

Net Income

$20,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2016

Assets$554,512
Liabilities$7,308
Net Assets$547,204
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$482,087
Expenses$461,760
Net Income$20,327
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$482,665
Mission and Program Overview

Mission

Promotion of tourism in williamson county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$423,783$434,837▲ $11,054
Accounts Receivable$68,922$72,308▲ $3,386
Land, Buildings, and Equipment, Net$31,910$40,534▲ $8,624
Prepaid Expenses and Deferred Charges$7,372$6,533▼ $839
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$532,287$554,512▲ $22,225
Liabilities
Other Liabilities$3,347$4,853▲ $1,506
Accounts Payable and Accrued Expenses$2,063$2,455▲ $392
Total Liabilities$5,410$7,308▲ $1,898
Net Assets / Fund Balance
Unrestricted Net Assets$526,877$547,204▲ $20,327
Total Net Assets Fund Balance$526,877$547,204▲ $20,327
Total Liabilities and Net Assets / Fund Balance$532,287$554,512▲ $22,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,534$25,936$66,470
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Shannon JohnsonExecutive Di$64,666$64,666

Board Members and Trustees

NameTitle
Matt MonchinoChairman
Brad MccormickBoard Member
David HaysBoard Member
Deborah HoggBoard Member
Jared GarrisonBoard Member
Jennifer SpenceBoard Member
Judy AtteburyBoard Member
Tim MontgomeryBoard Member
Anna Bordenave1st Vice CHA
Joey Helleny2nd Vice CHA
Doug KimmelAdvisory Mem
John WilsonAdvisory Mem
Neil VincentAdvisory Mem
Teri IngramSecretary
Brinson VenableTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,036
Program Service Revenue
$359,501
Investment Income
$-40
Other Revenue
$2,590
Change in Net Assets
$20,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,087
Total Revenue per Audited Statements
$482,087
Total Revenue per Form 990
$482,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,934
Salaries, Compensation, and Employee Benefits$155,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$225,171--$225,171
Current Officers, Directors, Trustees, and Key Employees$64,666--$64,666
Other Salaries and Wages$60,341--$60,341
Fees for Services Accounting-$18,312-$18,312
Other Employee Benefits$16,228--$16,228
Payroll Taxes$10,026--$10,026
All Other Expenses$7,202$940-$8,142
Other Expenses$6,217$7,758-$6,217
Occupancy-$6,000-$6,000
Insurance$5,837--$5,837
Depreciation Depletion$5,094--$5,094
Travel-$4,870-$4,870
Pension Plan Contributions$4,565--$4,565
Office Expenses-$1,738-$1,738
Information Technology-$637-$637
Total Functional Expenses$421,505$40,255$0$461,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,760
Total Expenses per Audited Statements$461,760
Total Expenses per Form 990$461,760
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$4,727
Payroll Liabilities$126
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
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

Signing Officer

Name
Shannon Johnson
Title
Executive Director
Phone
6189973690
Signed
2016-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Johnson
Formed
1986
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
3

Preparer

Firm
Gray Hunter Stenn Llp
Address
2602 W DEYOUNG ST, MARION, IL 62959
Preparer
Jalayne M Luckett
Phone
6189932647
Raw XML Appendix388 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/AccountsPayableAccrExpnssGrp/BOYAmt02063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02455
IRS990/AccountsReceivableGrp/BOYAmt068922
IRS990/AccountsReceivableGrp/EOYAmt072308
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF TOURISM IN WILLIAMSON COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt0225171
IRS990/AdvertisingGrp/TotalAmt0225171
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0940
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07202
IRS990/AllOtherExpensesGrp/TotalAmt08142
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHANNON JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06189973690
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01602 SIOUX DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062959
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064666
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064666
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120036
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-40
IRS990/CYOtherExpensesAmt0305934
IRS990/CYOtherRevenueAmt02590
IRS990/CYProgramServiceRevenueAmt0359501
IRS990/CYRevenuesLessExpensesAmt020327
IRS990/CYSalariesCompEmpBnftPaidAmt0155826
IRS990/CYTotalExpensesAmt0461760
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0482087
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05094
IRS990/DepreciationDepletionGrp/TotalAmt05094
IRS990/Desc0PROMOTION OF TOURISM IN WILLIAMSON COUNTY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0421505
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018312
IRS990/FeesForServicesAccountingGrp/TotalAmt018312
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/OfficerInd0X
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/PersonNm0ANNA BORDENAVE
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY ATTEBURY
IRS990/Form990PartVIISectionAGrp/PersonNm4TERI INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG KIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRINSON VENABLE
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH HOGG
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT MONCHINO
IRS990/Form990PartVIISectionAGrp/PersonNm9JARED GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOEY HELLENY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAD MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm14NEIL VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm15SHANNON JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1564666
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/TitleTxt01ST VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISORY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISORY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISORY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-578
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0120036
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0482665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0637
IRS990/InformationTechnologyGrp/TotalAmt0637
IRS990/InsuranceGrp/ProgramServicesAmt05837
IRS990/InsuranceGrp/TotalAmt05837
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0538
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040534
IRS990/LandBldgEquipCostOrOtherBssAmt066470
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0578
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF TOURISM IN WILLIAMSON COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0526877
IRS990/NetAssetsOrFundBalancesEOYAmt0547204
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-578
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01738
IRS990/OfficeExpensesGrp/TotalAmt01738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016228
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3BOARD MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07758
IRS990/OtherExpensesGrp/ProgramServicesAmt08909
IRS990/OtherExpensesGrp/ProgramServicesAmt17249
IRS990/OtherExpensesGrp/ProgramServicesAmt26217
IRS990/OtherExpensesGrp/TotalAmt08909
IRS990/OtherExpensesGrp/TotalAmt17758
IRS990/OtherExpensesGrp/TotalAmt27249
IRS990/OtherExpensesGrp/TotalAmt36217
IRS990/OtherLiabilitiesGrp/BOYAmt03347
IRS990/OtherLiabilitiesGrp/EOYAmt04853
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02590
IRS990/OtherRevenueTotalAmt02590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060341
IRS990/OtherSalariesAndWagesGrp/TotalAmt060341
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010026
IRS990/PayrollTaxesGrp/TotalAmt010026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04565
IRS990/PensionPlanContributionsGrp/TotalAmt04565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06533
IRS990/PrincipalOfficerNm0SHANNON JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WILLIAMSON CO BED TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144916
IRS990/PYInvestmentIncomeAmt0431
IRS990/PYOtherExpensesAmt0319892
IRS990/PYOtherRevenueAmt0591
IRS990/PYProgramServiceRevenueAmt0349302
IRS990/PYRevenuesLessExpensesAmt014196
IRS990/PYSalariesCompEmpBnftPaidAmt0161152
IRS990/PYTotalExpensesAmt0481044
IRS990/PYTotalRevenueAmt0495240
IRS990/ReconcilationRevenueExpnssAmt020327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0359501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066470
IRS990ScheduleD/ExpensesSubtotalAmt0461760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0482087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040534
IRS990ScheduleD/TotalExpensesPerForm990Amt0461760
IRS990ScheduleD/TotalLiabilityAmt04853
IRS990ScheduleD/TotalRevenuePerForm990Amt0482087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0482087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY THE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, OR TRUSTEES REGULARLY AND CONSISTENTLY MONITOR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY ACTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY ACTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532287
IRS990/TotalAssetsEOYAmt0554512
IRS990/TotalAssetsGrp/BOYAmt0532287
IRS990/TotalAssetsGrp/EOYAmt0554512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120036
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05410
IRS990/TotalLiabilitiesEOYAmt07308
IRS990/TotalLiabilitiesGrp/BOYAmt05410
IRS990/TotalLiabilitiesGrp/EOYAmt07308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547204
IRS990/TotalProgramServiceExpensesAmt0421505
IRS990/TotalProgramServiceRevenueAmt0359501
IRS990/TotalReportableCompFromOrgAmt064666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554512
IRS990/TravelGrp/ManagementAndGeneralAmt04870
IRS990/TravelGrp/TotalAmt04870
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0526877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0547204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01602 SIOUX DRIVE
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062959
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.VISITSI.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06189973690
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSON COUNTY TOURISM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0371196167
ReturnHeader/Filer/PhoneNum06189973690
ReturnHeader/Filer/USAddress/AddressLine1Txt01602 SIOUX DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062959
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363077757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY HUNTER STENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02602 W DEYOUNG ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062959
ReturnHeader/PreparerPersonGrp/PhoneNum06189932647
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JALAYNE M LUCKETT
ReturnHeader/ReturnTs02016-12-13T13:25:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,512
Liabilities
$7,308
Net assets
$547,204
Revenue
$482,087
Expenses
$461,760
Net income
$20,327
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits