Civic Intelligence

Les Clefs D or USA Ltd

990 • Fiscal year 2017 • EIN 52-1301042

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

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

(847) 968-5397

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

59%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$748,406

Up $6,313 (+0.9%) from 2016

Net Assets

Down

$729,450

Down $474 (-0.1%) from 2016

Liabilities

Up

$18,956

Up $6,787 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin34th percentile

Revenue

Up

$632,891

Up $234,158 (+59%) from 2016

Expenses

Up

$633,365

Up $323,801 (+105%) from 2016

Net Income

Down

-$474

Down $89,643 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$748,406
Liabilities$18,956
Net Assets$729,450
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$632,891
Expenses$633,365
Net Income-$474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$632,891
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$490,146$673,970▲ $183,824
Cash and Non-Interest-Bearing Accounts$251,947$74,436▼ $177,511
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$742,093$748,406▲ $6,313
Liabilities
Other Liabilities$12,169$18,956▲ $6,787
Total Liabilities$12,169$18,956▲ $6,787
Net Assets / Fund Balance
Unrestricted Net Assets$729,924$729,450▼ $474
Total Net Assets Fund Balance$729,924$729,450▼ $474
Total Liabilities and Net Assets / Fund Balance$742,093$748,406▲ $6,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,652$22,652
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Shujaat KhanPast President
Robert MarksPresident
Frank HernanadezDirector
Marci FerminDirector
Claudia AbmaDirector of Concierge Relations
Nancy NitscheLiason
Nathan GoffPublic Relations & Media
Daniel AlfordSecretary
Leigh Anne DoleckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,225
Program Service Revenue
$176,263
Investment Income
$403
Other Revenue
$0
All Other Contributions
$246,506
Change in Net Assets
$-474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,009
Grants and Similar Amounts Paid$7,356
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$455,131--$455,131
Fees for Services Accounting-$27,923-$27,923
All Other Expenses$15,465$4,685-$20,150
Grants to Domestic Individuals$7,356--$7,356
Insurance$4,718--$4,718
Other Expenses$4,705$9,388-$4,705
Office Expenses$1,977$457-$2,434
Total Functional Expenses$590,912$42,453$0$633,365
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$18,751
Prepaid Dues$205
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, Part VI, Section B, Line 11B

“Organization's process to review form 990. 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, Part VI, Section C, Line 19

“Forms are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Les Clefs Dor USA Ltd
EIN
52-1301042
Phone
8479685397
Address
24088 BRIDLE TRAIL ROAD, LAKE FOREST, IL 60045

Signing Officer

Name
Leigh Anne Dolecki
Title
Treasurer
Phone
8479685397
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Anne Dolecki
Formed
1982
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
485 EAST HALF DAY ROAD SUITE 250, BUFFALO GROVE, IL 60089
Preparer
Jack M Katz
Phone
8479410100
Raw XML Appendix353 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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IRS990/TotalContributionsAmt0456225
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012169
IRS990/TotalLiabilitiesEOYAmt018956
IRS990/TotalLiabilitiesGrp/BOYAmt012169
IRS990/TotalLiabilitiesGrp/EOYAmt018956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0590912
IRS990/TotalProgramServiceRevenueAmt0176263
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0742093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0748406
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0729924
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ReturnHeader/BusinessOfficerGrp/PhoneNum08479685397
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
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ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:01:54
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060089
ReturnHeader/PreparerPersonGrp/PhoneNum08479410100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M KATZ
ReturnHeader/ReturnTs02018-08-16T14:50:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,406
Liabilities
$18,956
Net assets
$729,450
Revenue
$632,891
Expenses
$633,365
Net income
-$474
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