Civic Intelligence

Elgin Area Convention and Visitors Bureau

990 • Fiscal year 2014 • EIN 36-3341790

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileWWW.NORTHERNFOXRIVERVALLEY.COM

View Organization Page

77 Riverside Drive60120

(847) 695-7540

Siviq Scores

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

Liabilities / Assets

99th percentile

3.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$118,196

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-76%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$23,741

Down $76,471 (-76%) from 2013

Net Assets

Down

-$49,776

Down $77,851 (-277%) from 2013

Liabilities

Up

$73,517

Up $1,380 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

$354,987

No earlier filing loaded for comparison.

Expenses

Down

$432,838

Down $49,714 (-10%) from 2013

Net Income

-$77,851

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $118,488Liabilities 2010: $5,096Net Assets 2010: $113,3922010Assets 2011: $96,904Liabilities 2011: $5,066Net Assets 2011: $91,8382011Assets 2012: $59,734Liabilities 2012: $5,586Net Assets 2012: $54,1482012Assets 2013: $100,212Liabilities 2013: $72,137Net Assets 2013: $28,0752013Assets 2014: $23,741Liabilities 2014: $73,517Net Assets 2014: -$49,7762014Assets 2015: $84,352Liabilities 2015: $90,596Net Assets 2015: -$6,2442015Assets 2016: $114,797Liabilities 2016: $96,856Net Assets 2016: $17,9412016Assets 2017: $140,126Liabilities 2017: $81,604Net Assets 2017: $58,5222017Assets 2018: $87,879Liabilities 2018: $44,967Net Assets 2018: $42,9122018Assets 2019: $108,606Liabilities 2019: $9,463Net Assets 2019: $99,1432019Assets 2020: $197,720Liabilities 2020: $8,167Net Assets 2020: $189,5532020Assets 2021: $364,746Liabilities 2021: $26,161Net Assets 2021: $338,5852021Assets 2022: $459,458Liabilities 2022: $19,020Net Assets 2022: $440,4382022Assets 2023: $539,383Liabilities 2023: $25,761Net Assets 2023: $513,6222023Assets 2024: $624,297Liabilities 2024: $18,769Net Assets 2024: $605,5282024Assets 2025: $681,917Liabilities 2025: $9,544Net Assets 2025: $672,3732025

Highlighted filing

2014

Assets$23,741
Liabilities$73,517
Net Assets-$49,776
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $355,728Expenses 2010: $452,365Net Income 2010: -$96,6372010Expenses 2011: $347,1062011Expenses 2012: $372,1222012Expenses 2013: $482,5522013Revenue 2014: $354,987Expenses 2014: $432,838Net Income 2014: -$77,8512014Revenue 2015: $468,490Expenses 2015: $424,959Net Income 2015: $43,5312015Revenue 2016: $406,907Expenses 2016: $386,887Net Income 2016: $20,0202016Revenue 2017: $448,597Expenses 2017: $406,025Net Income 2017: $42,5722017Revenue 2018: $436,769Expenses 2018: $510,019Net Income 2018: -$73,2502018Revenue 2019: $472,210Expenses 2019: $415,979Net Income 2019: $56,2312019Revenue 2020: $536,519Expenses 2020: $446,109Net Income 2020: $90,4102020Revenue 2021: $408,614Expenses 2021: $259,582Net Income 2021: $149,0322021Revenue 2022: $560,662Expenses 2022: $458,809Net Income 2022: $101,8532022Revenue 2023: $547,994Expenses 2023: $474,810Net Income 2023: $73,1842023Revenue 2024: $666,911Expenses 2024: $575,005Net Income 2024: $91,9062024Revenue 2025: $793,971Expenses 2025: $727,126Net Income 2025: $66,8452025

Highlighted filing

2014

Revenue$354,987
Expenses$432,838
Net Income-$77,851
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$354,987
Mission and Program Overview

Mission

Promotion of local tourism in the elgin, illinois area.

Promotion of local tourism

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$49,655$20,033▼ $29,622
Land, Buildings, and Equipment, Net$3,489$1,564▼ $1,925
Prepaid Expenses and Deferred Charges$1,250$1,250→ $0
Cash and Non-Interest-Bearing Accounts$45,818$894▼ $44,924
Total Assets$100,212$23,741▼ $76,471
Liabilities
Accounts Payable and Accrued Expenses$42,137$43,517▲ $1,380
Unsecured Notes Loans Payable$30,000$30,000→ $0
Total Liabilities$72,137$73,517▲ $1,380
Net Assets / Fund Balance
Unrestricted Net Assets$28,075$-49,776▼ $77,851
Total Net Assets Fund Balance$28,075$-49,776▼ $77,851
Total Liabilities and Net Assets / Fund Balance$100,212$23,741▼ $76,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,564$40,386-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly BlessPreident/CEOFT$118,196$118,196

Board Members and Trustees

NameTitle
Peggie StrombergChair
Annie KaserPast Chair
Ed DernuilDirector
James PrattDirector
Mike PetersdorfDirector
Randy ReopelleDirector
Robert GilliamElgin City Council
Sean StegallSecretary
Richard DaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,985
Program Service Revenue
$184,000
Investment Income
$2
Other Revenue
$0
All Other Contributions
$7,500
Change in Net Assets
$-77,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,116
Other Expenses$167,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,196--$118,196
Other Salaries and Wages$107,138--$107,138
Advertising$73,695--$73,695
Conferences and Meetings$41,339--$41,339
Other Employee Benefits$22,666--$22,666
Payroll Taxes$17,116--$17,116
Occupancy$14,400--$14,400
Other Expenses$11,865--$11,865
Fees for Services Accounting$4,083--$4,083
Depreciation Depletion$3,920--$3,920
Insurance$3,293--$3,293
Office Expenses$2,899--$2,899
Information Technology$2,226--$2,226
Interest$1,459--$1,459
Total Functional Expenses$432,838$0$0$432,838
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
36-3341790
Phone
8476957540

Signing Officer

Name
Kimberly Bless
Title
President
Phone
8476957540
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Bless
Formed
1984
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Preparer
Wayne L Brown
Phone
8153381200
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually and with new directors”

Pt VI, Line 11B

“The form 990 is presented and reviewed annually”

Pt VI, Line 15A

“The executive salary is determined by executive committee, supported by state data”

Raw XML Appendix348 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND WITH NEW DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED AND REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE SALARY IS DETERMINED BY EXECUTIVE COMMITTEE, SUPPORTED BY STATE DATA
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IRS990/TotalAssetsEOYAmt023741
IRS990/TotalAssetsGrp/BOYAmt0100212
IRS990/TotalAssetsGrp/EOYAmt023741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170985
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072137
IRS990/TotalLiabilitiesEOYAmt073517
IRS990/TotalLiabilitiesGrp/BOYAmt072137
IRS990/TotalLiabilitiesGrp/EOYAmt073517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49776
IRS990/TotalProgramServiceRevenueAmt0184000
IRS990/TotalReportableCompFromOrgAmt0118196
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354987
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023741
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028075
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-49776
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1077 RIVERSIDE DRIVE
IRS990/USAddress/City0ELGIN
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060120
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NORTHERNFOXRIVERVALLEY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY BLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08476957540
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELGIN AREA CONVENTION AND VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0ELGI
ReturnHeader/Filer/EIN0363341790
ReturnHeader/Filer/PhoneNum08476957540
ReturnHeader/Filer/USAddress/AddressLine1077 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/City0ELGIN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWN & CO LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101700 S EASTWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODSTOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060098
ReturnHeader/PreparerPersonGrp/PhoneNum08153381200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE L BROWN
ReturnHeader/ReturnTs02014-11-05T11:17:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,741
Liabilities
$73,517
Net assets
-$49,776
Revenue
$354,987
Expenses
$432,838
Net income
-$77,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.82$0.10$6.72$7.94$7.27$0.67
2024Detailed filing. Detailed filing data is available for this year.$6.24$0.19$6.06$6.67$5.75$0.92
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.26$5.14$5.48$4.75$0.73
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.19$4.40$5.61$4.59$1.02
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.26$3.39$4.09$2.60$1.49
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.90$5.37$4.46$0.90
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.09$0.99$4.72$4.16$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.45$0.43$4.37$5.10$0.73
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.82$0.59$4.49$4.06$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.97$0.18$4.07$3.87$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.91$0.06$4.68$4.25$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.74$0.50$3.55$4.33$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.72$0.28$4.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.06$0.54$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.92$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.13$3.56$4.52$0.97