Civic Intelligence

Southernmost Illinois Tourism

EIN 37-1301420 • 501(c)6 • Anna, IL

Profile

PROMOTION OF TOURISM

PO Box 378Anna, IL 62906

www.southernmostillinois.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

21st percentile

-7.3%

Higher net margin than 21% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$58,850

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-30%

Faster revenue growth than 6% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$576,861

Down $27,310 (-4.5%) from 2024

Liabilities

Down

$10,061

Down $26 (-0.3%) from 2024

Net Assets

Down

$566,800

Down $27,284 (-4.6%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin21st percentile

Revenue

Down

$373,223

Down $160,353 (-30%) from 2024

Expenses

Down

$400,507

Down $22,149 (-5.2%) from 2024

Net Income

Down

-$27,284

Down $138,204 (-125%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2010: $53,260Liabilities 2010: $7,011Net Assets 2010: $46,2492010Assets 2011: $38,683Liabilities 2011: $5,501Net Assets 2011: $33,1822011Assets 2012: $50,350Liabilities 2012: $7,134Net Assets 2012: $43,2162012Assets 2013: $43,928Liabilities 2013: $2,368Net Assets 2013: $41,5602013Assets 2014: $61,080Liabilities 2014: $4,197Net Assets 2014: $56,8832014Assets 2015: $86,062Liabilities 2015: $3,329Net Assets 2015: $82,7332015Assets 2016: $100,149Liabilities 2016: $7,885Net Assets 2016: $92,2642016Assets 2017: $136,776Liabilities 2017: $1,704Net Assets 2017: $135,0722017Assets 2018: $199,139Liabilities 2018: $2,200Net Assets 2018: $196,9392018Assets 2019: $253,890Liabilities 2019: $669Net Assets 2019: $253,2212019Assets 2020: $320,680Liabilities 2020: $9,506Net Assets 2020: $311,1742020Assets 2021: $412,002Liabilities 2021: $3,121Net Assets 2021: $408,8812021Assets 2022: $471,798Liabilities 2022: $13,290Net Assets 2022: $458,5082022Assets 2023: $497,300Liabilities 2023: $14,136Net Assets 2023: $483,1642023Assets 2024: $604,171Liabilities 2024: $10,087Net Assets 2024: $594,0842024Assets 2025: $576,861Liabilities 2025: $10,061Net Assets 2025: $566,8002025

Highlighted filing

2025

Assets$576,861
Liabilities$10,061
Net Assets$566,800
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $298,5172010Expenses 2011: $242,6622011Expenses 2012: $156,3832012Expenses 2013: $177,7082013Revenue 2014: $201,280Expenses 2014: $185,957Net Income 2014: $15,3232014Revenue 2015: $219,234Expenses 2015: $193,384Net Income 2015: $25,8502015Revenue 2016: $190,800Expenses 2016: $181,269Net Income 2016: $9,5312016Revenue 2017: $217,981Expenses 2017: $175,173Net Income 2017: $42,8082017Revenue 2018: $202,556Expenses 2018: $142,366Net Income 2018: $60,1902018Revenue 2019: $273,504Expenses 2019: $217,222Net Income 2019: $56,2822019Revenue 2020: $241,805Expenses 2020: $183,852Net Income 2020: $57,9532020Revenue 2021: $194,217Expenses 2021: $92,635Net Income 2021: $101,5822021Revenue 2022: $275,130Expenses 2022: $225,503Net Income 2022: $49,6272022Revenue 2023: $345,416Expenses 2023: $320,760Net Income 2023: $24,6562023Revenue 2024: $533,576Expenses 2024: $422,656Net Income 2024: $110,9202024Revenue 2025: $373,223Expenses 2025: $400,507Net Income 2025: -$27,2842025

Highlighted filing

2025

Revenue$373,223
Expenses$400,507
Net Income-$27,284
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,861
Liabilities
$10,061
Net assets
$566,800
Revenue
$373,223
Expenses
$400,507
Net income
-$27,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.77$0.10$5.67$3.73$4.01$0.27
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.10$5.94$5.34$4.23$1.11
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.14$4.83$3.45$3.21$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.13$4.59$2.75$2.26$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.03$4.09$1.94$0.93$1.02
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.10$3.11$2.42$1.84$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$2.74$2.17$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$2.03$1.42$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$2.18$1.75$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$1.91$1.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$2.19$1.93$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$2.01$1.86$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.43$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$2.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$373,223
Mission and Program Overview

Mission

PROMOTION OF TOURISM

To promote tourism in soutern illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$538,697$542,139▲ $3,442
Accounts Receivable$46,383$21,648▼ $24,735
Land, Buildings, and Equipment, Net$17,647$11,630▼ $6,017
Prepaid Expenses and Deferred Charges$1,444$1,444→ $0
Total Assets$604,171$576,861▼ $27,310
Liabilities
Accounts Payable and Accrued Expenses$10,087$10,061▼ $26
Total Liabilities$10,087$10,061▼ $26
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,084$566,800▼ $27,284
Total Net Assets Fund Balance$594,084$566,800▼ $27,284
Total Liabilities and Net Assets / Fund Balance$604,171$576,861▼ $27,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,630$33,222$44,852
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol HoffmanExecutive DirectorFT$58,850$58,850

Board Members and Trustees

NameTitle
Brandy NancePresident
Dena HaunVice President
Andrew HoffmanDirector
Carolyn BaltimoreDirector
Elizabeth CanfarelliDirector
Jerri SchaeferDirector
Lacey RadoDirector
Lee FronabargerDirector
Lori KlingensmithDirector
Mark MotsingerDirector
Mark YorkDirector
Michelle SirlesDirector
Morgan SiebertDirector
Nadine YorkDirector
Scott ComparatoDirector
Shawn GossmanDirector
Susan OdumDirector
Wendy BorenDirector
Tom MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,223
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,592
Change in Net Assets
$-27,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,039
Salaries, Compensation, and Employee Benefits$88,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$291,741--$291,741
Comp Disqual Persons$64,200--$64,200
Other Employee Benefits$17,285--$17,285
Depreciation Depletion$6,018--$6,018
Payroll Taxes$5,057--$5,057
Travel$3,874--$3,874
Other Expenses$2,778--$2,778
Pension Plan Contributions$1,926--$1,926
Office Expenses$1,450$363-$1,813
Conferences and Meetings$738--$738
Insurance$716--$716
Total Functional Expenses$400,144$363$0$400,507
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 12A

“A conflict of interest form is submitted to the office of tourism every year to monitor the office”

Filing and Contact Details

Filer

Filer Name
Southernmost Illinois Tourism Bureau
EIN
37-1301420
In Care Of
% CAROL HOFFMAN
Phone
6188339928
Address
PO BOX 378, ANNA, IL 62906

Signing Officer

Name
Carol Hoffman
Title
Executive Director
Phone
6188339928
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Hoffman
Formed
1992
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
1

Preparer

Firm
Beussink Hickam & Kochel Pc
Address
139 W VIENNA ST, ANNA, IL 62906
Preparer
Brent a Kochel
Phone
6188332721
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HOFFMAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-19
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ReturnHeader/Filer/InCareOfNm0% CAROL HOFFMAN
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