Civic Intelligence

Dekalb County Convention & Visitors

990 • Fiscal year 2022 • EIN 32-0280604

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization ProfileWWW.DEKALBCOUNTYCVB.COM
2500 N Annie Glidden RoadDekalb, IL 60115

(815) 756-1336

Siviq Scores

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

Liabilities / Assets

94th percentile

0.63x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$63,937

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

94%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$187,555

Up $5,747 (+3.2%) from 2021

Net Assets

Up

$69,714

Up $14,425 (+26%) from 2021

Liabilities

Down

$117,841

Down $8,678 (-6.9%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Up

$246,387

Up $119,227 (+94%) from 2021

Expenses

Up

$230,104

Up $52,944 (+30%) from 2021

Net Income

Up

$16,283

Up $66,283 (+133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2022

Assets$187,555
Liabilities$117,841
Net Assets$69,714
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

2022

Revenue$246,387
Expenses$230,104
Net Income$16,283
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$246,387
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
Cash and Non-Interest-Bearing Accounts$165,045$172,255▲ $7,210
Accounts Receivable$2,700$10,250▲ $7,550
Prepaid Expenses and Deferred Charges$10,132$5,050▼ $5,082
Land, Buildings, and Equipment, Net$3,931--
Total Assets$181,808$187,555▲ $5,747
Liabilities
Unsecured Notes Loans Payable$113,800$100,934▼ $12,866
Other Liabilities$5,280$8,940▲ $3,660
Deferred Revenue$3,000$4,500▲ $1,500
Accounts Payable and Accrued Expenses$4,439$3,467▼ $972
Total Liabilities$126,519$117,841▼ $8,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,289$69,714▲ $14,425
Total Net Assets Fund Balance$55,289$69,714▲ $14,425
Total Liabilities and Net Assets / Fund Balance$181,808$187,555▲ $5,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$45,594$45,594
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cortney StrohackerExecutive DiFT$63,937$63,937

Board Members and Trustees

NameTitle
Alex NeradChair
Derek HilandVice Chair
Jo BurkeSecretary
Adam CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,367
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$95,952
Change in Net Assets
$16,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,964
Other Expenses$104,140
Total Fundraising Expense$6,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,890$34,970$6,394$95,254
Advertising$46,278--$46,278
Other Salaries and Wages$19,051$1,895-$20,946
Fees for Services Accounting$4,693$10,815-$15,508
Occupancy$5,520$5,520-$11,040
Payroll Taxes$6,225$3,026$513$9,764
Information Technology-$8,599-$8,599
Travel$4,378--$4,378
Conferences and Meetings$4,306--$4,306
Office Expenses-$2,846-$2,846
Interest-$2,648-$2,648
Insurance$2,190--$2,190
Depreciation Depletion-$2,071-$2,071
Other Expenses$386$477-$477
Fees for Services Other-$142-$142
All Other Expenses$-300$51-$-249
Total Functional Expenses$148,867$74,330$6,907$230,104
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
Payroll Taxes$4,486
Accrued Wages$4,454
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 the 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
2022-11-10

Organization Details

Principal Officer
Alex Nerad
Formed
2010
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
4

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 -1,860 rounding 2 rounding 0 total -1,858”

Raw XML Appendix317 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 THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TravelGrp/ProgramServicesAmt04378
IRS990/TravelGrp/TotalAmt04378
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0113800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100934
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.DEKALBCOUNTYCVB.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX NERAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08157561336
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D KERMAN
ReturnHeader/ReturnTs02022-11-15T13:25:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEX
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,555
Liabilities
$117,841
Net assets
$69,714
Revenue
$246,387
Expenses
$230,104
Net income
$16,283
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