Civic Intelligence

Les Clefs D or USA Ltd

990 • Fiscal year 2016 • EIN 52-1301042

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileWWW.LCDUSA.ORG
24088 Bridle Trail RoadLake Forest, IL 60045

(617) 469-5397

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

22%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-38%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$742,093

Up $69,262 (+10%) from 2015

Net Assets

Up

$729,924

Up $89,169 (+14%) from 2015

Liabilities

Down

$12,169

Down $19,907 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin89th percentile

Revenue

Down

$398,733

Down $241,527 (-38%) from 2015

Expenses

Down

$309,564

Down $293,934 (-49%) from 2015

Net Income

Up

$89,169

Up $52,407 (+143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2010: $230,072Liabilities 2010: $2,327Net Assets 2010: $227,7452010Assets 2011: $318,517Liabilities 2011: $89Net Assets 2011: $318,4282011Assets 2012: $432,816Liabilities 2012: $7,455Net Assets 2012: $425,3612012Assets 2013: $370,563Liabilities 2013: $0Net Assets 2013: $370,5632013Assets 2014: $610,483Liabilities 2014: $6,490Net Assets 2014: $603,9932014Assets 2015: $672,831Liabilities 2015: $32,076Net Assets 2015: $640,7552015Assets 2016: $742,093Liabilities 2016: $12,169Net Assets 2016: $729,9242016Assets 2017: $748,406Liabilities 2017: $18,956Net Assets 2017: $729,4502017Assets 2018: $650,501Liabilities 2018: $12,653Net Assets 2018: $637,8482018Assets 2019: $630,082Liabilities 2019: $2,854Net Assets 2019: $627,2282019Assets 2020: $565,741Liabilities 2020: $736Net Assets 2020: $565,0052020Assets 2021: $595,458Liabilities 2021: $14,845Net Assets 2021: $580,6132021Assets 2022: $491,168Liabilities 2022: $8,025Net Assets 2022: $483,1432022Assets 2023: $427,412Liabilities 2023: $3,272Net Assets 2023: $424,1402023Assets 2024: $448,993Liabilities 2024: $14,375Net Assets 2024: $434,6182024

Highlighted filing

2016

Assets$742,093
Liabilities$12,169
Net Assets$729,924
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $305,497Expenses 2010: $271,143Net Income 2010: $34,3542010Revenue 2011: $521,699Expenses 2011: $431,016Net Income 2011: $90,6832011Revenue 2012: $714,925Expenses 2012: $607,992Net Income 2012: $106,9332012Revenue 2013: $599,020Expenses 2013: $653,818Net Income 2013: -$54,7982013Revenue 2014: $553,198Expenses 2014: $319,768Net Income 2014: $233,4302014Revenue 2015: $640,260Expenses 2015: $603,498Net Income 2015: $36,7622015Revenue 2016: $398,733Expenses 2016: $309,564Net Income 2016: $89,1692016Revenue 2017: $632,891Expenses 2017: $633,365Net Income 2017: -$4742017Revenue 2018: $659,471Expenses 2018: $751,073Net Income 2018: -$91,6022018Revenue 2019: $622,459Expenses 2019: $633,079Net Income 2019: -$10,6202019Revenue 2020: $123,881Expenses 2020: $186,104Net Income 2020: -$62,2232020Revenue 2021: $159,828Expenses 2021: $144,444Net Income 2021: $15,3842021Revenue 2022: $364,127Expenses 2022: $418,512Net Income 2022: -$54,3852022Revenue 2023: $576,055Expenses 2023: $650,198Net Income 2023: -$74,1432023Revenue 2024: $358,631Expenses 2024: $349,198Net Income 2024: $9,4332024

Highlighted filing

2016

Revenue$398,733
Expenses$309,564
Net Income$89,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$398,733
Mission and Program Overview

Mission

Promote, foster, enhance and improve technical skills and professionalism of concierges; maintain highest possible standards of service for guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$516,752$490,146▼ $26,606
Cash and Non-Interest-Bearing Accounts$155,157$251,947▲ $96,790
Accounts Receivable$922--
Total Assets$672,831$742,093▲ $69,262
Liabilities
Other Liabilities$32,076$12,169▼ $19,907
Total Liabilities$32,076$12,169▼ $19,907
Net Assets / Fund Balance
Unrestricted Net Assets$640,755$729,924▲ $89,169
Total Net Assets Fund Balance$640,755$729,924▲ $89,169
Total Liabilities and Net Assets / Fund Balance$672,831$742,093▲ $69,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,652$22,652
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Robert MarksPresident
Frank HernanadezDirector
Leigh Anne DoleckiDirector
Luis ColmenaresDirector
Marci FerminDirector
Nancy NitscheLiason
Shujaat KhanPast Preside
Kathleen FitzgeraldSecretary
Daniel AlfordTreasurer
Nathan GoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$372,298
Program Service Revenue
$26,041
Investment Income
$394
Other Revenue
$0
All Other Contributions
$179,773
Change in Net Assets
$89,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,575
Grants and Similar Amounts Paid$14,989
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$124,920--$124,920
Fees for Services Accounting-$28,657-$28,657
All Other Expenses$10,031$10,454-$20,485
Grants to Domestic Orgs$14,989--$14,989
Other Expenses$6,714--$6,714
Insurance$3,218--$3,218
Office Expenses$686$457-$1,143
Total Functional Expenses$269,996$39,568$0$309,564
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
Credit Card Payable$12,031
Prepaid Dues$138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed at the board meeting following completion of the return. This may be before or after the return has been filed.”

Form 990, Page 6, Part VI, Line 19

“Forms are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Les Clefs D-or USA Ltd
EIN
52-1301042
Phone
6174695397
Address
24088 BRIDLE TRAIL ROAD, LAKE FOREST, IL 60045

Signing Officer

Name
Daniel Alford
Title
Treasurer
Phone
8479685397
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Alford
Formed
1982
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Wipfli Llp
Address
485 E HALF DAY ROAD SUITE 250, BUFFALO GROVE, IL 60089-8806
Preparer
Jack Katz
Phone
8479410100
Raw XML Appendix318 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.

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ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL ALFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08479685397
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES CLEFS D-OR USA LTD
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ReturnHeader/Filer/EIN0521301042
ReturnHeader/Filer/PhoneNum06174695397
ReturnHeader/Filer/USAddress/AddressLine1Txt024088 BRIDLE TRAIL ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE FOREST
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ReturnHeader/PreparerPersonGrp/PhoneNum08479410100
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ReturnHeader/ReturnTs02017-07-24T17:09:48-05:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,093
Liabilities
$12,169
Net assets
$729,924
Revenue
$398,733
Expenses
$309,564
Net income
$89,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.14$4.35$3.59$3.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.03$4.24$5.76$6.50$0.74
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.08$4.83$3.64$4.19$0.54
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.15$5.81$1.60$1.44$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.66$0.01$5.65$1.24$1.86$0.62
2019Detailed filing. Detailed filing data is available for this year.$6.30$0.03$6.27$6.22$6.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.51$0.13$6.38$6.59$7.51$0.92
2017Detailed filing. Detailed filing data is available for this year.$7.48$0.19$7.29$6.33$6.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.12$7.30$3.99$3.10$0.89
2015Detailed filing. Detailed filing data is available for this year.$6.73$0.32$6.41$6.40$6.03$0.37
2014Summary only. Only limited summary data is available for this year.$6.10$0.06$6.04$5.53$3.20$2.33
2013Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$5.99$6.54$0.55
2012Summary only. Only limited summary data is available for this year.$4.33$0.07$4.25$7.15$6.08$1.07
2011Summary only. Only limited summary data is available for this year.$3.19$0.00$3.18$5.22$4.31$0.91
2010Summary only. Only limited summary data is available for this year.$2.30$0.02$2.28$3.05$2.71$0.34