Civic Intelligence

Carbondale Convention and Tourism Bureau

EIN 37-1247122 • 501(c)6 • Carbondale, IL

Profile

Our purpose is to develop, promote, market & facilitate activities in & around carbondale designed to increase out of town visitors. Our goal is to work together with other non-profits & tourism partners to market carbondale events & bring new opportunities to the area.

PO Box 727Carbondale, IL 62903

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

1st percentile

-16099.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-3729400%

Higher net margin than 1% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $108,284 (-100%) from 2023

Liabilities

Down

-$32,198

Down $33,696 (-2249%) from 2023

Net Assets

Down

$32,198

Down $74,588 (-70%) from 2023

Revenue

Down

$2

Down $279,686 (-100%) from 2023

Expenses

Down

$74,590

Down $225,407 (-75%) from 2023

Net Income

Down

-$74,588

Down $54,279 (-267%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $88,099Liabilities 2013: $6,461Net Assets 2013: $81,6382013Assets 2016: $190,978Liabilities 2016: $19,224Net Assets 2016: $171,7542016Assets 2017: $201,854Liabilities 2017: $33,039Net Assets 2017: $168,8152017Assets 2018: $177,501Liabilities 2018: $12,513Net Assets 2018: $164,9882018Assets 2019: $187,296Liabilities 2019: $12,735Net Assets 2019: $174,5612019Assets 2020: $155,020Liabilities 2020: $6,332Net Assets 2020: $148,6882020Assets 2021: $118,132Liabilities 2021: $2,848Net Assets 2021: $115,2842021Assets 2022: $129,695Liabilities 2022: $2,600Net Assets 2022: $127,0952022Assets 2023: $108,284Liabilities 2023: $1,498Net Assets 2023: $106,7862023Assets 2024: $0Liabilities 2024: -$32,198Net Assets 2024: $32,1982024

Highlighted filing

2024

Assets$0
Liabilities-$32,198
Net Assets$32,198

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2013: $223,5252013Revenue 2016: $405,557Expenses 2016: $402,037Net Income 2016: $3,5202016Revenue 2017: $455,295Expenses 2017: $458,234Net Income 2017: -$2,9392017Revenue 2018: $392,941Expenses 2018: $396,768Net Income 2018: -$3,8272018Revenue 2019: $357,768Expenses 2019: $348,195Net Income 2019: $9,5732019Revenue 2020: $371,174Expenses 2020: $397,047Net Income 2020: -$25,8732020Revenue 2021: $206,044Expenses 2021: $239,448Net Income 2021: -$33,4042021Revenue 2022: $256,411Expenses 2022: $244,600Net Income 2022: $11,8112022Revenue 2023: $279,688Expenses 2023: $299,997Net Income 2023: -$20,3092023Revenue 2024: $2Expenses 2024: $74,590Net Income 2024: -$74,5882024

Highlighted filing

2024

Revenue$2
Expenses$74,590
Net Income-$74,588

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2
Mission and Program Overview

Mission

Our purpose is to develop, promote, market & facilitate activities in & around carbondale designed to increase out of town visitors. Our goal is to work together with other non-profits & tourism partners to market carbondale events & bring new opportunities to the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,503$0▼ $99,503
Cash and Non-Interest-Bearing Accounts$8,781$0▼ $8,781
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$108,284$0▼ $108,284
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,498$-32,198▼ $33,696
Total Liabilities$1,498$-32,198▼ $33,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,786$32,198▼ $74,588
Total Net Assets Fund Balance$106,786$32,198▼ $74,588
Total Liabilities and Net Assets / Fund Balance$108,284$0▼ $108,284
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rod SieversPresident
Casey TwomeyVice President
Amy DionBoard Member
Carolin HarveyBoard Member
Jim EwersBoard Member
Michael ArthurBoard Member
Shane CarsrudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-74,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,432
Salaries, Compensation, and Employee Benefits$26,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,453$5,827-$24,280
Advertising$20,876--$20,876
Fees for Services Accounting-$5,853-$5,853
Office Expenses-$2,910-$2,910
Occupancy-$2,501-$2,501
Payroll Taxes$1,427$451-$1,878
Other Expenses$593$110-$110
Fees for Services Legal-$17-$17
Total Functional Expenses$56,516$18,074$0$74,590
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Review was conducted by the selected directors

Form 990, Part VI, Section C, Line 19

Available to the public upon written request

Filing and Contact Details

Filer

Filer Name
Carbondale Convention and Tourism Bureau
EIN
37-1247122
Phone
6185299393
Address
PO BOX 727, CARBONDALE, IL 62903

Signing Officer

Name
Shane Carsrud
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Carsrud
Formed
1989
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Janice Burns Payne & Associates LLC
Address
334 N ILLINOIS AVE, CARBONDALE, IL 62901
Preparer
Janice Burns Payne
Phone
6185299393
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE CARSRUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARBONDALE CONVENTION AND TOURISM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0CARB
ReturnHeader/Filer/EIN0371247122
ReturnHeader/Filer/PhoneNum06185299393
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371308778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANICE BURNS PAYNE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0334 N ILLINOIS AVE
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ReturnHeader/PreparerPersonGrp/PhoneNum06185299393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Burns Payne
ReturnHeader/ReturnTs02024-11-15T12:19:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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