Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Southwest Illinois Tourism
EIN 37-1411691 • 501(c)6 • Carbondale, IL
Profile
To promote tourism development in southern illinois by working with other regional tourism development offices in the area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.55x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$4,172
Down $5,048 (-55%) from 2014
Liabilities
Up$2,289
Up $2,167 (+1776%) from 2014
Net Assets
Down$1,883
Down $7,215 (-79%) from 2014
Revenue
Up$195,711
Up $30,897 (+19%) from 2014
Expenses
Up$202,925
Up $17,525 (+9.5%) from 2014
Net Income
Up-$7,214
Up $13,372 (+65%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,172
- Liabilities
- $2,289
- Net assets
- $1,883
- Revenue
- $195,711
- Expenses
- $202,925
- Net income
- -$7,214
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.04 | $0.02 | $0.02 | $1.96 | $2.03 | $0.07 |
| 2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.09 | $0.00 | $0.09 | $1.65 | $1.85 | $0.21 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Oct 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $195,711
Mission and Program Overview
Mission
To promote tourism development in southern illinois by working with other regional tourism development offices in the area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE TOURISM DEVELOPMENT IN SOUTHERN ILLINOIS BY WORKING WITH OTHER REGIONAL TOURISM DEVELOPMENT OFFICES IN THE AREA. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JO KATHMANN | Chairman | - | $0 | - | - |
| SHANNON JOHNSON | Trustee | - | $0 | - | - |
| CINNAMON WHEELES-SMITH | Treasurer | - | $0 | - | - |
| BONNIE JERDON | Secretary | - | $0 | - | - |
| CINDY BENEFIELD-CAIN | Trustee | - | $0 | - | - |
| CINDI FLEISCHLI | Program Mana | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southwest Illinois Tourism
- EIN
- 37-1411691
- Address
- C/O 126 S ILLINOIS AVENUE, CARBONDALE, IL 62091
Signing Officer
- Name
- Cinnamon Wheeles-smith
- Title
- Treasurer
- Signed
- 2015-10-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Emling and Hoffman Cpas
- Address
- PO BOX 269, DU QUOIN, IL 62832-0269
- Preparer
- Harold D Emling
- Phone
- 6185424747
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses trade shows 11,507 marketing expenses 400 advertising 8,954 equipment lease 3,660 telephone and internet 1,534 office supplies 3,474 fees and other charges 243 meals and entertainment 337 travel expense 5,616 automobile expense 5,054 membership and conferences 1,377 seminars and workshops 82,175 227 insurance 1,804 repairs and maintenance 566 total 126,928”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 123 2,289”
Form 990-ez, Part III
“To promote tourism development in southern illinois by working with other regional tourism development offices in the area.”
Raw XML Appendix111 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CINNAMON SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6184446148 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 WEST MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DU QUOIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62832 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9220 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4172 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 195711 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7214 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9220 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4172 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195711 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9097 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1883 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9097 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1883 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6395 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JO KATHMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANNON JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINNAMON WHEELES-SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BONNIE JERDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CINDY BENEFIELD-CAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CINDI FLEISCHLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PROGRAM MANA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 126928 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE TOURISM DEVELOPMENT IN SOUTHERN ILLINOIS BY WORKING WITH OTHER REGIONAL TOURISM DEVELOPMENT OFFICES IN THE AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1031 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE TOURISM DEVELOPMENT IN SOUTHERN ILLINOIS BY WORKING WITH OTHER REGIONAL TOURISM DEVELOPMENT OFFICES IN THE AREA. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60771 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 123 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2289 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 202925 |
| IRS990EZ/TotalRevenueAmt | 0 | 195711 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRADE SHOWS 11,507 MARKETING EXPENSES 400 ADVERTISING 8,954 EQUIPMENT LEASE 3,660 TELEPHONE AND INTERNET 1,534 OFFICE SUPPLIES 3,474 FEES AND OTHER CHARGES 243 MEALS AND ENTERTAINMENT 337 TRAVEL EXPENSE 5,616 AUTOMOBILE EXPENSE 5,054 MEMBERSHIP AND CONFERENCES 1,377 SEMINARS AND WORKSHOPS 82,175 227 INSURANCE 1,804 REPAIRS AND MAINTENANCE 566 TOTAL 126,928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 123 2,289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE TOURISM DEVELOPMENT IN SOUTHERN ILLINOIS BY WORKING WITH OTHER REGIONAL TOURISM DEVELOPMENT OFFICES IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINNAMON WHEELES-SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST ILLINOIS TOURISM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT OFFICE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 371411691 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O 126 S ILLINOIS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARBONDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62091 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371167540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EMLING AND HOFFMAN CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 269 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DU QUOIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 628320269 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6185424747 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAROLD D EMLING |
| ReturnHeader/ReturnTs | 0 | 2015-11-09T07:48:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
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