Civic Intelligence

Logan County Tourism Bureau

EIN 47-4045790 • 501(c)3 • Lincoln, IL

Profile

Specialize in economic development and tourism to assist travelers and the community

738 S Washington StLincoln, IL 62656

www.destinationlogancountyil.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

-2.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$262,430

Down $13,861 (-5.0%) from 2022

Liabilities

Up

$2,896

Up $982 (+51%) from 2022

Net Assets

Down

$259,534

Down $14,843 (-5.4%) from 2022

Revenue

Down

$218,666

Down $66,076 (-23%) from 2022

Expenses

Up

$249,202

Up $46,636 (+23%) from 2022

Net Income

Down

-$30,536

Down $112,712 (-137%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $176,657Liabilities 2017: $1,414Net Assets 2017: $175,2432017Assets 2018: $162,571Liabilities 2018: $1,624Net Assets 2018: $160,9472018Assets 2019: $149,940Liabilities 2019: $1,357Net Assets 2019: $148,5832019Assets 2020: $135,704Liabilities 2020: $2,357Net Assets 2020: $133,3472020Assets 2021: $191,116Liabilities 2021: $1,506Net Assets 2021: $189,6102021Assets 2022: $276,291Liabilities 2022: $1,914Net Assets 2022: $274,3772022Assets 2024: $262,430Liabilities 2024: $2,896Net Assets 2024: $259,5342024

Highlighted filing

2024

Assets$262,430
Liabilities$2,896
Net Assets$259,534

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $231,179Expenses 2017: $175,343Net Income 2017: $55,8362017Revenue 2018: $211,789Expenses 2018: $226,085Net Income 2018: -$14,2962018Revenue 2019: $192,691Expenses 2019: $205,055Net Income 2019: -$12,3642019Revenue 2020: $160,558Expenses 2020: $175,794Net Income 2020: -$15,2362020Revenue 2021: $227,882Expenses 2021: $171,619Net Income 2021: $56,2632021Revenue 2022: $284,742Expenses 2022: $202,566Net Income 2022: $82,1762022Revenue 2024: $218,666Expenses 2024: $249,202Net Income 2024: -$30,5362024

Highlighted filing

2024

Revenue$218,666
Expenses$249,202
Net Income-$30,536

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$246,166
Mission and Program Overview

Mission

Specialize in economi development and tourism to assist travelers and the community.

Specialize in economic development and tourism to assist travelers and the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,547$89,574▲ $27
Cash and Non-Interest-Bearing Accounts$107,437$87,532▼ $19,905
Land, Buildings, and Equipment, Net$90,965$80,618▼ $10,347
Inventories for Sale or Use$3,858$4,706▲ $848
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$291,807$262,430▼ $29,377
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,737$2,896▲ $1,159
Total Liabilities$1,737$2,896▲ $1,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,002$256,853▼ $29,149
Net Assets With Donor Restrictions$4,068$2,681▼ $1,387
Total Net Assets Fund Balance$290,070$259,534▼ $30,536
Total Liabilities and Net Assets / Fund Balance$291,807$262,430▼ $29,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,007$45,146$94,153
Equipment$31,611-$31,611

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,681---$2,681
2023$2,681$124,512-$123,125$4,068
2022$2,074$12,325-$11,718$2,681
2021$1,180$7,544-$6,650$2,074
2020$1,246$4,439-$4,505$1,180
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alice RoateFormer DirectorFT$46,588$46,588
Alexis GrovesFormer DirectorFT$39,088$39,088

Board Members and Trustees

NameTitle
Molly PickeringPresident
Gail Apel SasseVice President
Joe KuhlmanDirector
Lance ConahanDirector
Wanda Lee RohlfsDirector
Sam DownsTrustee
Steve ParrottTrustee
Smitesh PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,195
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$4,444
All Other Contributions
$577
Change in Net Assets
$-30,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,158
Salaries, Compensation, and Employee Benefits$99,044
Total Fundraising Expense$19,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,270$34,270$17,135$85,675
Advertising$67,903--$67,903
Occupancy$16,681$8,594-$25,275
Depreciation Depletion$6,829$3,518-$10,347
Fees for Services Accounting-$9,318-$9,318
Insurance$9,269--$9,269
Payroll Taxes$2,851$2,851$1,425$7,127
Other Salaries and Wages$2,497$2,497$1,248$6,242
Information Technology$4,665--$4,665
Conferences and Meetings$1,568--$1,568
Other Expenses$1,510--$1,510
All Other Expenses$1,378--$1,378
Travel$594--$594
Total Functional Expenses$168,346$61,048$19,808$249,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,227
Fundraising Direct Expenses$24,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baloons Over 66 & Lincoln Initiative$25,227$25,227-$25,227
Total Events$25,227$25,227$24,133$1,094
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

The board reviews the 990 and approves at their board meeting.

Form 990, Part VI, Section B, Line 15A

Board reviews and approves compensation rates.

Form 990, Part VI, Section C, Line 18

The documents are held in business office, which is open during normal business hours.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Logan County Tourism Bureau
EIN
47-4045790
Phone
2177328687
Address
738 S WASHINGTON ST, LINCOLN, IL 62656

Signing Officer

Name
Wanda Lee Rohlfs
Title
Director
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
7
Employees
4
Volunteers
30

Preparer

Firm
JM Abbott & Associates Ltd
Address
207 S McLean St, Lincoln, IL 62656
Preparer
Andrew M Fitzpatrick CPA
Phone
2177351576
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

The organization owns a historical building that was donated and is used as a museum and a draw to tourism. They also own a giant covered wagon with lincoln sitting on it, as well as several lincoln statues and plaques around logan county.

Part V, Line 4: Intended uses of the endowment fund.

Used for specific purposes in the community - hometown christmas, 3rd friday night celebrations during the summer, etc.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02497
IRS990/OtherSalariesAndWagesGrp/TotalAmt06242
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02851
IRS990/PayrollTaxesGrp/ProgramServicesAmt02851
IRS990/PayrollTaxesGrp/TotalAmt07127
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011385
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208098
IRS990/PYOtherRevenueAmt02283
IRS990/PYRevenuesLessExpensesAmt015693
IRS990/PYSalariesCompEmpBnftPaidAmt092903
IRS990/PYTotalExpensesAmt0312386
IRS990/PYTotalRevenueAmt0328079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30536
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0505053
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02283
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02283
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt01357433
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0168910
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0198832
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0208304
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0160558
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0109059
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0845663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157381
IRS990ScheduleA/Total509Grp/TotalAmt01357433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01359807
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094153
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02681
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0124512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0123125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04505
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031611
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OWNS A HISTORICAL BUILDING THAT WAS DONATED AND IS USED AS A MUSEUM AND A DRAW TO TOURISM. THEY ALSO OWN A GIANT COVERED WAGON WITH LINCOLN SITTING ON IT, AS WELL AS SEVERAL LINCOLN STATUES AND PLAQUES AROUND LOGAN COUNTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1USED FOR SPECIFIC PURPOSES IN THE COMMUNITY - HOMETOWN CHRISTMAS, 3RD FRIDAY NIGHT CELEBRATIONS DURING THE SUMMER, ETC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080618
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024133
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BALOONS OVER 66 & LINCOLN INITIATIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025227

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