Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Henry County Tourism Bureau
990EZ • Fiscal year 2016 • EIN 42-1672540
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 47.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$77,632
Up $11,727 (+18%) from 2015
Net Assets
$39,568
No earlier filing loaded for comparison.
Liabilities
Up$38,064
Up $15,005 (+65%) from 2015
Revenue And Expenses
Revenue
Down$88,405
Down $56,641 (-39%) from 2015
Expenses
Down$91,683
Down $48,663 (-35%) from 2015
Net Income
Down-$3,278
Down $7,978 (-170%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 24, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $88,405
Mission and Program Overview
Mission
Henry County Tourism's mission is to promote tourism growth through creative strategic marketing and promotion, and to attract the leisure traveler, small meetings, conventions, sports venues, and tour groups to visit Henry County.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Our organization promotes Henry County, Illinois as a place to visit and a place to hire employees. With our attractive website and glossy pamphlet, we have featured Bishop Hill, a former religious colony, Jenny Lind Chapel, the historic Hennepin Canal and our well-visited historical museums. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cathy Foes | Key Employee-Director | FT | $38,148 | $3,600 | $41,748 |
| Kevin Roberts | President | - | $0 | - | - |
| Nancy Patterson | Vice President | - | $0 | - | - |
| Debbie Ford | Treasurer | - | $0 | - | - |
| Denise Lilly | Secretary | - | $0 | - | - |
| Kippy Breeden | Director | - | $0 | - | - |
| Jeff Johnson | Director | - | $0 | - | - |
| Jan May | Director | - | $0 | - | - |
| Ron DeBrock | Director | - | $0 | - | - |
| Sue Sagmoen | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Henry County Tourism Bureau
- EIN
- 42-1672540
- Phone
- 3097618473
- Address
- PO Box 634-224 West Third Street, Kewanee, IL 61443
Signing Officer
- Name
- Kevin Roberts
- Title
- President
- Signed
- 2017-05-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Darrell Strohman CPA PC
- Address
- 633 N College Ave, Geneseo, IL 61254
- Preparer
- Darrell Strohman
- Phone
- 3099442975
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $32965”
Other Expenses.1002
“Office Expenses $3209”
Other Expenses.1003
“Information Technology $357”
Other Expenses.1005
“Travel $3107”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1679”
Other Expenses.1012
“Insurance $1686”
Other Expenses.1
“Gifts and Memorials $100”
Other Assets.1005
“Accounts Receivable - Beginning $17348 Accounts Receivable - Ending $13231”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $350”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $23059 Accounts Payable and Accrued Expenses - Ending $18064”
Total Liabilities.1003
“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $20000”
Form 990-EZ, Part I, Line 10, Grants and Similar Amounts Paid
“ICCVB Dues................................................................. $1,200”
Raw XML Appendix155 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/BooksInCareOfDetail/PersonNm | 0 | Cathy Foes |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3097618473 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 224 West Third Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kewanee |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61443 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48557 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64051 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36303 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3278 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65905 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77632 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88405 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 108 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42846 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39568 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42846 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39568 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 40.00 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 38148 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kevin Roberts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Nancy Patterson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Debbie Ford |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Denise Lilly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kippy Breeden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jeff Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jan May |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Ron DeBrock |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Sue Sagmoen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Cathy Foes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Key Employee-Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17348 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13581 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43103 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Henry County Tourism's mission is to promote tourism growth through creative strategic marketing and promotion, and to attract the leisure traveler, small meetings, conventions, sports venues, and tour groups to visit Henry County. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51994 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Our organization promotes Henry County, Illinois as a place to visit and a place to hire employees. With our attractive website and glossy pamphlet, we have featured Bishop Hill, a former religious colony, Jenny Lind Chapel, the historic Hennepin Canal and our well-visited historical museums. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44780 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23059 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38064 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91683 |
| IRS990EZ/TotalRevenueAmt | 0 | 88405 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | visithenrycounty.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $32965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $3209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $3107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $1679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Gifts and Memorials $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable - Beginning $17348 Accounts Receivable - Ending $13231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $23059 Accounts Payable and Accrued Expenses - Ending $18064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $20000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ICCVB Dues................................................................. $1,200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 10, Grants and Similar Amounts Paid |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kevin Roberts |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Henry County Tourism Bureau |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HENR |
| ReturnHeader/Filer/EIN | 0 | 421672540 |
| ReturnHeader/Filer/PhoneNum | 0 | 3097618473 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 634-224 West Third Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kewanee |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61443 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Darrell Strohman CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 633 N College Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Geneseo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61254 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3099442975 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Darrell Strohman |
| ReturnHeader/ReturnTs | 0 | 2017-05-24T13:28:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,632
- Liabilities
- $38,064
- Net assets
- $39,568
- Revenue
- $88,405
- Expenses
- $91,683
- Net income
- -$3,278