Civic Intelligence

Dekalb County Convention & Visitors

990 • Fiscal year 2024 • EIN 32-0280604

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 15, 2024

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

92nd percentile

0.58x

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$74,380

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$213,483

Up $26,818 (+14%) from 2023

Net Assets

Up

$89,270

Up $17,625 (+25%) from 2023

Liabilities

Up

$124,213

Up $9,193 (+8.0%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Up

$307,080

Up $55,022 (+22%) from 2023

Expenses

Up

$290,334

Up $38,884 (+15%) from 2023

Net Income

Up

$16,746

Up $16,138 (+2654%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2024

Assets$213,483
Liabilities$124,213
Net Assets$89,270
Open 2024 Filing

Operations Trend

Revenue Growth76th 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

2024

Revenue$307,080
Expenses$290,334
Net Income$16,746
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$307,080
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$61,213$61,252▲ $39
Cash and Non-Interest-Bearing Accounts$106,607$48,373▼ $58,234
Land, Buildings, and Equipment, Net-$38,889-
Accounts Receivable$9,584$34,050▲ $24,466
Pledges and Grants Receivable-$25,037-
Prepaid Expenses and Deferred Charges$9,261$5,882▼ $3,379
Total Assets$186,665$213,483▲ $26,818
Liabilities
Unsecured Notes Loans Payable$101,935$99,639▼ $2,296
Other Liabilities$9,755$11,246▲ $1,491
Accounts Payable and Accrued Expenses$330$10,328▲ $9,998
Deferred Revenue$3,000$3,000→ $0
Total Liabilities$115,020$124,213▲ $9,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,645$89,270▲ $17,625
Total Net Assets Fund Balance$71,645$89,270▲ $17,625
Total Liabilities and Net Assets / Fund Balance$186,665$213,483▲ $26,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,889$43,076$81,965
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cortney StrohackerExecutive DiFT$74,380$74,380

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$298,219
Program Service Revenue
$0
Investment Income
$2,980
Other Revenue
$5,881
All Other Contributions
$118,742
Change in Net Assets
$16,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,383
Other Expenses$112,951
Total Fundraising Expense$8,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,906$50,701$7,469$160,076
Advertising$53,701--$53,701
Fees for Services Accounting$4,681$9,362-$14,043
Payroll Taxes$8,217$4,103$587$12,907
Occupancy$5,520$5,520-$11,040
Information Technology-$7,320-$7,320
Conferences and Meetings$7,023--$7,023
Other Employee Benefits$2,640$1,540$220$4,400
Office Expenses-$3,471-$3,471
Travel$3,328--$3,328
Interest-$2,648-$2,648
Insurance$2,321--$2,321
Depreciation Depletion$1,111$881-$1,992
Fees for Services Other-$307-$307
Other Expenses$522$290-$290
All Other Expenses-$10-$10
Total Functional Expenses$190,970$91,088$8,276$290,334
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$6,823
Payroll Taxes$4,423
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
2024-10-15

Organization Details

Principal Officer
Alex Nerad
Formed
2010
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
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 881 rounding -2 total 879”

Raw XML Appendix329 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 881 ROUNDING -2 TOTAL 879
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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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115020
IRS990/TotalLiabilitiesEOYAmt0124213
IRS990/TotalLiabilitiesGrp/BOYAmt0115020
IRS990/TotalLiabilitiesGrp/EOYAmt0124213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089270
IRS990/TotalOtherProgSrvcExpenseAmt03751
IRS990/TotalProgramServiceExpensesAmt0190970
IRS990/TotalReportableCompFromOrgAmt074380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307080
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213483
IRS990/TravelGrp/ProgramServicesAmt03328
IRS990/TravelGrp/TotalAmt03328
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0101935
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt099639
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.DEKALBCOUNTYCVB.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX NERAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08157561336
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
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/PreparationDt02024-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D KERMAN
ReturnHeader/ReturnTs02024-10-17T08:58:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,483
Liabilities
$124,213
Net assets
$89,270
Revenue
$307,080
Expenses
$290,334
Net income
$16,746
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