Civic Intelligence

Logan County Tourism Bureau

990 • Fiscal year 2019 • EIN 47-4045790

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

101 N Chicago StreetLincoln, IL 62656

(217) 732-8687

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$149,940

Down $12,631 (-7.8%) from 2018

Net Assets

Down

$148,583

Down $12,364 (-7.7%) from 2018

Liabilities

Down

$1,357

Down $267 (-16%) from 2018

Revenue

Down

$192,691

Down $19,098 (-9.0%) from 2018

Expenses

Down

$205,055

Down $21,030 (-9.3%) from 2018

Net Income

Up

-$12,364

Up $1,932 (+14%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$149,940
Liabilities$1,357
Net Assets$148,583

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$192,691
Expenses$205,055
Net Income-$12,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$192,691
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,201$84,975▼ $7,226
Savings and Temporary Cash Investments$45,131$45,171▲ $40
Land, Buildings, and Equipment, Net$25,239$19,794▼ $5,445
Total Assets$162,571$149,940▼ $12,631
Liabilities
Accounts Payable and Accrued Expenses$1,624$1,357▼ $267
Total Liabilities$1,624$1,357▼ $267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,947$147,646▼ $13,301
Net Assets With Donor Restrictions-$937-
Total Net Assets Fund Balance$160,947$148,583▼ $12,364
Total Liabilities and Net Assets / Fund Balance$162,571$149,940▼ $12,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,794$8,803$28,597
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy FleshmanPresident
Nila SmithPresident
Gail SasseVice President
Emily DavenportBoard Member
Jim WessbecherBoard Member
Kathie WilliamsBoard Member
Shawn TaylorBoard Member
Steve ParrottBoard Member
Tracy WelchBoard Member
Morgan GleasonExecutive Director
Marilyn WheatSecretary
Neal PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,353
Program Service Revenue
$145,376
Investment Income
$0
Other Revenue
$7,962
All Other Contributions
$2,050
Change in Net Assets
$-12,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,668
Salaries, Compensation, and Employee Benefits$67,849
Grants and Similar Amounts Paid$32,538
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,270$15,757-$63,027
Advertising$34,274$3,808-$38,082
Grants to Domestic Orgs$32,538--$32,538
Other Expenses$11,810$1,198-$13,008
Occupancy$9,408$3,136-$12,544
Fees for Services Accounting-$6,530-$6,530
Depreciation Depletion-$5,445-$5,445
Office Expenses$138$5,083-$5,221
Payroll Taxes$3,616$1,206-$4,822
Insurance$2,560$854-$3,414
Information Technology$3,181--$3,181
Travel$2,715--$2,715
Total Functional Expenses$158,153$46,902$0$205,055
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Logan County Fair AssociationLincoln, IL--$5,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Executive Director, President and Treasurer review the 990.

CEO executive director top management comp Part VI line 15A

Board reviews and approves compensation rates.

Other officer or key employee compensation Part VI line 15B

Board reviews and approves compensation rates.

Governing documents etc available to public Part VI line 19

Made available upon request.

Filing and Contact Details

Filer

Filer Name
Logan County Tourism Bureau
EIN
47-4045790
Address
101 N Chicago Street, Lincoln, IL 62656

Signing Officer

Name
Morgan Gleason
Title
Executive Direc
Phone
2177328687
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nila Smith
Formed
2015
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Canny Accounting LLC
Address
342 Williams Lane, Chatham, IL 62629
Preparer
Michael Canny
Phone
2176978166
Raw XML AppendixShowing 400 of 446 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01624
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01357
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Specialize in economi development and tourism to assist travelers and the community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03808
IRS990/AdvertisingGrp/ProgramServicesAmt034274
IRS990/AdvertisingGrp/TotalAmt038082
IRS990/AllOtherContributionsAmt02050
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Morgan Gleason
IRS990/BooksInCareOfDetail/PhoneNum02177328687
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 N Chicago Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062656
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092201
IRS990/CashNonInterestBearingGrp/EOYAmt084975
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039353
IRS990/CYGrantsAndSimilarPaidAmt032538
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0104668
IRS990/CYOtherRevenueAmt07962
IRS990/CYProgramServiceRevenueAmt0145376
IRS990/CYRevenuesLessExpensesAmt0-12364
IRS990/CYSalariesCompEmpBnftPaidAmt067849
IRS990/CYTotalExpensesAmt0205055
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192691
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05445
IRS990/DepreciationDepletionGrp/TotalAmt05445
IRS990/Desc0Provide marketing and specialized economic develpment to increase tourism and strengthen the image of Logan County.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0937
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158153
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06530
IRS990/FeesForServicesAccountingGrp/TotalAmt06530
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Cindy Fleshman
IRS990/Form990PartVIISectionAGrp/PersonNm1Gail Sasse
IRS990/Form990PartVIISectionAGrp/PersonNm2Shawn Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm3Marilyn Wheat
IRS990/Form990PartVIISectionAGrp/PersonNm4Neal Patel
IRS990/Form990PartVIISectionAGrp/PersonNm5Nila Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathie Williams
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Parrott
IRS990/Form990PartVIISectionAGrp/PersonNm8Tracy Welch
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Wessbecher
IRS990/Form990PartVIISectionAGrp/PersonNm10Emily Davenport
IRS990/Form990PartVIISectionAGrp/PersonNm11Morgan Gleason
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt037303
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032538
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032538
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0192691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03181
IRS990/InformationTechnologyGrp/TotalAmt03181
IRS990/InsuranceGrp/ManagementAndGeneralAmt0854
IRS990/InsuranceGrp/ProgramServicesAmt02560
IRS990/InsuranceGrp/TotalAmt03414
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019794
IRS990/LandBldgEquipCostOrOtherBssAmt028597
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Specialize in economi development and tourism to assist travelers and the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160947
IRS990/NetAssetsOrFundBalancesEOYAmt0148583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0160947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0147646
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03136
IRS990/OccupancyGrp/ProgramServicesAmt09408
IRS990/OccupancyGrp/TotalAmt012544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05083
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138
IRS990/OfficeExpensesGrp/TotalAmt05221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Tropics Restoration
IRS990/OtherExpensesGrp/Desc1Memberships and Dues
IRS990/OtherExpensesGrp/Desc2Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11198
IRS990/OtherExpensesGrp/ProgramServicesAmt08913
IRS990/OtherExpensesGrp/ProgramServicesAmt11730
IRS990/OtherExpensesGrp/ProgramServicesAmt211810
IRS990/OtherExpensesGrp/TotalAmt08913
IRS990/OtherExpensesGrp/TotalAmt11730
IRS990/OtherExpensesGrp/TotalAmt23885
IRS990/OtherExpensesGrp/TotalAmt313008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07962
IRS990/OtherRevenueTotalAmt07962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047270
IRS990/OtherSalariesAndWagesGrp/TotalAmt063027
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01206
IRS990/PayrollTaxesGrp/ProgramServicesAmt03616
IRS990/PayrollTaxesGrp/TotalAmt04822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Nila Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HotelMotel Tax
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022395
IRS990/PYOtherExpensesAmt0129091
IRS990/PYOtherRevenueAmt01388
IRS990/PYProgramServiceRevenueAmt0152415
IRS990/PYRevenuesLessExpensesAmt0-14296
IRS990/PYSalariesCompEmpBnftPaidAmt074599
IRS990/PYTotalExpensesAmt0226085
IRS990/PYTotalRevenueAmt0211789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12364
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94770
IRS990ScheduleA/PublicSupportTotal170Amt0980405
IRS990ScheduleA/SubstantialContributorsTotAmt042718
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0145376
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0152415
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0148972
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0116808
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0127912
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0691483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01023123
IRS990ScheduleA/TotalSupportAmt01034456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019794
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Logan County Fair Association
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01408 Short 11th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lincoln
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director, President and Treasurer review the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews and approves compensation rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews and approves compensation rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162571
IRS990/TotalAssetsEOYAmt0149940
IRS990/TotalAssetsGrp/BOYAmt0162571
IRS990/TotalAssetsGrp/EOYAmt0149940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039353
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01624
IRS990/TotalLiabilitiesEOYAmt01357
IRS990/TotalLiabilitiesGrp/BOYAmt01624
IRS990/TotalLiabilitiesGrp/EOYAmt01357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148583
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158153
IRS990/TotalProgramServiceRevenueAmt0145376
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149940
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings