Civic Intelligence

Les Clefs D or USA Ltd

990 • Fiscal year 2019 • EIN 52-1301042

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-5.6%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$630,082

Down $20,419 (-3.1%) from 2018

Net Assets

Down

$627,228

Down $10,620 (-1.7%) from 2018

Liabilities

Down

$2,854

Down $9,799 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin30th percentile

Revenue

Down

$622,459

Down $37,012 (-5.6%) from 2018

Expenses

Down

$633,079

Down $117,994 (-16%) from 2018

Net Income

Up

-$10,620

Up $80,982 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$630,082
Liabilities$2,854
Net Assets$627,228
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$622,459
Expenses$633,079
Net Income-$10,620
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$622,459
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
Rtn Earn Endowment Incm Other Fnds$637,848$627,228▼ $10,620
Savings and Temporary Cash Investments$517,425$567,063▲ $49,638
Cash and Non-Interest-Bearing Accounts$133,076$63,019▼ $70,057
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$650,501$630,082▼ $20,419
Liabilities
Other Liabilities$12,653$2,854▼ $9,799
Total Liabilities$12,653$2,854▼ $9,799
Net Assets / Fund Balance
Total Net Assets Fund Balance$637,848$627,228▼ $10,620
Total Liabilities and Net Assets / Fund Balance$650,501$630,082▼ $20,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$22,652$22,652
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Robert MarksPast President
Nathan GoffPresident
Leigh Anne DoleckiVice President
Claudia AbmaDirector
Daniel ReyDirector
Frank HernanadezDirector
Melissa ComardelleDirector
Daniel AlfordSecretary
Marci FerminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,141
Program Service Revenue
$190,769
Investment Income
$8,549
Other Revenue
$0
All Other Contributions
$217,978
Change in Net Assets
$-10,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,728
Grants and Similar Amounts Paid$7,351
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$374,701--$374,701
Advertising$60,000--$60,000
Fees for Services Accounting-$44,361-$44,361
Information Technology$16,463--$16,463
Grants to Domestic Individuals$7,351--$7,351
All Other Expenses-$6,733-$6,733
Other Expenses$4,530$10,517-$4,530
Office Expenses$4,458--$4,458
Insurance$4,288--$4,288
Total Functional Expenses$571,468$61,611$0$633,079
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$1,644
Prepaid Dues$1,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Marci Fermin
Title
Treasurer
Phone
8479685397
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marci Fermin
Formed
1982
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
Lawrence R Krupp
Phone
8479410100
Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0650501
IRS990/TotalAssetsEOYAmt0630082
IRS990/TotalAssetsGrp/BOYAmt0650501
IRS990/TotalAssetsGrp/EOYAmt0630082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0423141
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012653
IRS990/TotalLiabilitiesEOYAmt02854
IRS990/TotalLiabilitiesGrp/BOYAmt012653
IRS990/TotalLiabilitiesGrp/EOYAmt02854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0571468
IRS990/TotalProgramServiceRevenueAmt0190769
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033432
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LCDUSA.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCI FERMIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08479685397
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES CLEFS DOR USA LTD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.96.30.195
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:25:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 TRI-STATE INTERNATIONAL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLNSHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060069
ReturnHeader/PreparerPersonGrp/PhoneNum08479410100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE R KRUPP
ReturnHeader/ReturnTs02020-10-28T15:42:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,082
Liabilities
$2,854
Net assets
$627,228
Revenue
$622,459
Expenses
$633,079
Net income
-$10,620
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