Civic Intelligence

Dekalb County Convention & Visitors

EIN 32-0280604 • 501(c)6 • Dekalb, IL

Profile

To enhance the economic vitality of dekalb county through the promotion of overnight stays, conferences and meeting facilities, as well as tourist attractions.

2500 N Annie Glidden RoadDekalb, IL 60115

www.dekalbcountycvb.com

Siviq Scores

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

Liabilities / Assets

95th percentile

0.91x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$76,731

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

19th percentile

-35%

Faster asset growth than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$139,533

Down $73,950 (-35%) from 2024

Liabilities

Up

$127,199

Up $2,986 (+2.4%) from 2024

Net Assets

Down

$12,334

Down $76,936 (-86%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$256,490

Down $50,590 (-16%) from 2024

Expenses

Up

$334,014

Up $43,680 (+15%) from 2024

Net Income

Down

-$77,524

Down $94,270 (-563%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2016: $112,378Liabilities 2016: $8,828Net Assets 2016: $103,5502016Assets 2017: $134,892Liabilities 2017: $9,216Net Assets 2017: $125,6762017Assets 2021: $181,808Liabilities 2021: $126,519Net Assets 2021: $55,2892021Assets 2022: $187,555Liabilities 2022: $117,841Net Assets 2022: $69,7142022Assets 2023: $186,665Liabilities 2023: $115,020Net Assets 2023: $71,6452023Assets 2024: $213,483Liabilities 2024: $124,213Net Assets 2024: $89,2702024Assets 2025: $139,533Liabilities 2025: $127,199Net Assets 2025: $12,3342025

Highlighted filing

2025

Assets$139,533
Liabilities$127,199
Net Assets$12,334
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KRevenue 2016: $178,768Expenses 2016: $165,953Net Income 2016: $12,8152016Revenue 2017: $223,625Expenses 2017: $199,833Net Income 2017: $23,7922017Revenue 2021: $127,160Expenses 2021: $177,160Net Income 2021: -$50,0002021Revenue 2022: $246,387Expenses 2022: $230,104Net Income 2022: $16,2832022Revenue 2023: $252,058Expenses 2023: $251,450Net Income 2023: $6082023Revenue 2024: $307,080Expenses 2024: $290,334Net Income 2024: $16,7462024Revenue 2025: $256,490Expenses 2025: $334,014Net Income 2025: -$77,5242025

Highlighted filing

2025

Revenue$256,490
Expenses$334,014
Net Income-$77,524
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,533
Liabilities
$127,199
Net assets
$12,334
Revenue
$256,490
Expenses
$334,014
Net income
-$77,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$1.27$0.12$2.56$3.34$0.78
2024Detailed filing. Detailed filing data is available for this year.$2.13$1.24$0.89$3.07$2.90$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.15$0.72$2.52$2.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.18$0.70$2.46$2.30$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.27$0.55$1.27$1.77$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$2.24$2.00$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.04$1.79$1.66$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 19, 2025
Return Version
2024v5.0
Gross Receipts
$256,490
Mission and Program Overview

Mission

To enhance the economic vitality of dekalb county through the promotion of overnight stays, conferences and meeting facilities, as well as tourist attractions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,252--
Accounts Receivable$34,050$45,750▲ $11,700
Cash and Non-Interest-Bearing Accounts$48,373$37,682▼ $10,691
Land, Buildings, and Equipment, Net$38,889$25,556▼ $13,333
Pledges and Grants Receivable$25,037$20,114▼ $4,923
Prepaid Expenses and Deferred Charges$5,882$10,431▲ $4,549
Total Assets$213,483$139,533▼ $73,950
Liabilities
Unsecured Notes Loans Payable$99,639$96,300▼ $3,339
Deferred Revenue$3,000$17,081▲ $14,081
Other Liabilities$11,246$12,445▲ $1,199
Accounts Payable and Accrued Expenses$10,328$1,373▼ $8,955
Total Liabilities$124,213$127,199▲ $2,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,270$12,334▼ $76,936
Total Net Assets Fund Balance$89,270$12,334▼ $76,936
Total Liabilities and Net Assets / Fund Balance$213,483$139,533▼ $73,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,556$56,409$81,965
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cortney StrohackerExecutive DiFT$76,731$76,731

Board Members and Trustees

NameTitle
Alex NeradChair
Derek HilandVice Chair
Jenna SpychalSecretary
Adam CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,454
Program Service Revenue
$0
Investment Income
$1,065
Other Revenue
$2,971
All Other Contributions
$67,911
Change in Net Assets
$-77,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,996
Other Expenses$134,018
Total Fundraising Expense$8,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,743$53,132$7,875$180,750
Advertising$61,247--$61,247
Fees for Services Accounting$4,437$12,090-$16,527
Payroll Taxes$9,606$4,223$617$14,446
Depreciation Depletion$13,333$587-$13,920
Occupancy$5,520$5,520-$11,040
Information Technology-$8,256-$8,256
Conferences and Meetings$5,819--$5,819
Other Employee Benefits$2,880$1,680$240$4,800
Travel$2,923--$2,923
Interest-$2,648-$2,648
Office Expenses-$2,535-$2,535
Insurance$2,360--$2,360
Fees for Services Other-$456-$456
Other Expenses$1,000$16-$16
Total Functional Expenses$229,740$95,542$8,732$334,014
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
Accrued Wages$7,648
Payroll Taxes$4,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Executive director and treasurer review the return prior to its submission.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee proposes any compensation adjustments for the executive director to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 15B

“The executive director proposes any adjustments to key employees' salaries to the executive committee. The executive committee assesses the proposal and makes their recommendation to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dekalb County Convention & Visitors
EIN
32-0280604
Phone
8157561336
Address
2500 N ANNIE GLIDDEN ROAD, DEKALB, IL 60115

Signing Officer

Name
Alex Nerad
Title
Chair
Phone
8157561336
Signed
2025-11-19

Organization Details

Principal Officer
Alex Nerad
Formed
2010
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
20

Preparer

Firm
Siepert & Co Llp
Address
2380 BETHANY RD, SYCAMORE, IL 60178
Preparer
Mark D Kerman
Phone
8157877657
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Market, advertise and promote dekalb county to attract new dollars and new business, which results in a positive impact on economic development.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 587 rounding 1 total 588”

Raw XML Appendix330 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/ExplanationTxt0MARKET, ADVERTISE AND PROMOTE DEKALB COUNTY TO ATTRACT NEW DOLLARS AND NEW BUSINESS, WHICH RESULTS IN A POSITIVE IMPACT ON ECONOMIC DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND TREASURER REVIEW THE RETURN PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE PROPOSES ANY COMPENSATION ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR PROPOSES ANY ADJUSTMENTS TO KEY EMPLOYEES' SALARIES TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE ASSESSES THE PROPOSAL AND MAKES THEIR RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 587 ROUNDING 1 TOTAL 588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213483
IRS990/TotalAssetsEOYAmt0139533
IRS990/TotalAssetsGrp/BOYAmt0213483
IRS990/TotalAssetsGrp/EOYAmt0139533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252454
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08732
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124213
IRS990/TotalLiabilitiesEOYAmt0127199
IRS990/TotalLiabilitiesGrp/BOYAmt0124213
IRS990/TotalLiabilitiesGrp/EOYAmt0127199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012334
IRS990/TotalOtherProgSrvcExpenseAmt016213
IRS990/TotalProgramServiceExpensesAmt0229740
IRS990/TotalReportableCompFromOrgAmt076731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256490
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139533
IRS990/TravelGrp/ProgramServicesAmt02923
IRS990/TravelGrp/TotalAmt02923
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt099639
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt096300
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.DEKALBCOUNTYCVB.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX NERAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08157561336
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEKALB COUNTY CONVENTION & VISITORS
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
ReturnHeader/Filer/EIN0320280604
ReturnHeader/Filer/PhoneNum08157561336
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 N ANNIE GLIDDEN ROAD
ReturnHeader/Filer/USAddress/CityNm0DEKALB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391224176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEPERT & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02380 BETHANY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYCAMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060178
ReturnHeader/PreparerPersonGrp/PhoneNum08157877657
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D KERMAN
ReturnHeader/ReturnTs02025-11-19T11:02:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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