Civic Intelligence

Elgin Area Convention and Visitors Bureau

990 • Fiscal year 2016 • EIN 36-3341790

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

60 South Grove Avenue - 1st FloorElgin, IL 60120

(847) 695-7540

Siviq Scores

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

Liabilities / Assets

95th percentile

0.84x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$127,395

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$114,797

Up $30,445 (+36%) from 2015

Net Assets

Up

$17,941

Up $24,185 (+387%) from 2015

Liabilities

Up

$96,856

Up $6,260 (+6.9%) from 2015

Revenue

Down

$406,907

Down $61,583 (-13%) from 2015

Expenses

Down

$386,887

Down $38,072 (-9.0%) from 2015

Net Income

Down

$20,020

Down $23,511 (-54%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$114,797
Liabilities$96,856
Net Assets$17,941

Operations Trend

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

2016

Revenue$406,907
Expenses$386,887
Net Income$20,020
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$406,907
Mission and Program Overview

Mission

Promotion of local tourism in the elgin, illinois area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,696$71,936▲ $33,240
Accounts Receivable$44,718$42,861▼ $1,857
Land, Buildings, and Equipment, Net$938$0▼ $938
Total Assets$84,352$114,797▲ $30,445
Liabilities
Other Liabilities$0$60,287▲ $60,287
Mortgage Notes Payable Secured by Investment Property-$23,561-
Unsecured Notes Loans Payable$26,313$7,599▼ $18,714
Accounts Payable and Accrued Expenses$64,283$5,409▼ $58,874
Total Liabilities$90,596$96,856▲ $6,260
Net Assets / Fund Balance
Unrestricted Net Assets$-6,244$17,941▲ $24,185
Total Net Assets Fund Balance$-6,244$17,941▲ $24,185
Total Liabilities and Net Assets / Fund Balance$84,352$114,797▲ $30,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$41,950$41,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly BlessPresident/CEOFT$119,924$7,471$127,395

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$176,615
Program Service Revenue
$230,239
Investment Income
$30
Other Revenue
$23
All Other Contributions
$1,200
Change in Net Assets
$20,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,499
Other Expenses$189,388
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$115,046--$115,046
Advertising$61,871--$61,871
Other Salaries and Wages$56,380--$56,380
Occupancy$16,505--$16,505
Payroll Taxes$14,402--$14,402
Other Employee Benefits$11,671--$11,671
Fees for Services Other$7,422--$7,422
Conferences and Meetings$7,247--$7,247
Travel$5,466--$5,466
All Other Expenses$5,202--$5,202
Other Expenses$3,405--$3,405
Office Expenses$3,207--$3,207
Insurance$3,195--$3,195
Information Technology$3,076--$3,076
Interest$2,307--$2,307
Total Functional Expenses$386,887$0$0$386,887
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
Reserve Funds$57,640
Payroll Liabilities$2,647
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 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

Governance Explanations

Form 990, Part VI, Section B, line 11

A copy of the 990 is reviewed by the Executive Committee and provided to the Board of Directors prior to filing.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy is reviewed annualy and with new directors.

Form 990, Part VI, Section B, line 15A

The President/CEO salary is determined by the Executive Committee and supported by state data. The organization has no other officers or key employees.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy, and financial statements are not open to public inspection.

Filing and Contact Details

Filer

Filer Name
Elgin Area Convention and Visitors
EIN
36-3341790
Phone
8476957540
Address
60 South Grove Avenue - 1st Floor, Elgin, IL 60120

Signing Officer

Name
Kimberly Bless
Title
President & CEO
Phone
8476957540
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Bless
Formed
1984
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11

Preparer

Firm
Eck Schafer & Punke LLP
Address
227 South Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
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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/PersonNm3Randy Reopelle
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Petersdorf
IRS990/Form990PartVIISectionAGrp/PersonNm5Councilwoman Rose Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Nelson
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0230262
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Reserve Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt060287
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is reviewed by the Executive Committee and provided to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annualy and with new directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President/CEO salary is determined by the Executive Committee and supported by state data. The organization has no other officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are not open to public inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084352
IRS990/TotalAssetsEOYAmt0114797
IRS990/TotalAssetsGrp/BOYAmt084352
IRS990/TotalAssetsGrp/EOYAmt0114797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0176615
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090596
IRS990/TotalLiabilitiesEOYAmt096856
IRS990/TotalLiabilitiesGrp/BOYAmt090596
IRS990/TotalLiabilitiesGrp/EOYAmt096856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017941
IRS990/TotalOtherCompensationAmt07471
IRS990/TotalProgramServiceExpensesAmt0386887
IRS990/TotalProgramServiceRevenueAmt0230239
IRS990/TotalReportableCompFromOrgAmt0119924
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05466
IRS990/TravelGrp/TotalAmt05466
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6244
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017941
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026313
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07599
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 South Grove Avenue - 1st Floor
IRS990/USAddress/CityNm0Elgin
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060120
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.northernfoxrivervalley.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Bless
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08476957540
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elgin Area Convention and Visitors
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Bureau
ReturnHeader/Filer/BusinessNameControlTxt0ELGI
ReturnHeader/Filer/EIN0363341790
ReturnHeader/Filer/PhoneNum08476957540
ReturnHeader/Filer/USAddress/AddressLine1Txt060 South Grove Avenue - 1st Floor
ReturnHeader/Filer/USAddress/CityNm0Elgin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371335003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eck Schafer & Punke LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 South Seventh Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062701
ReturnHeader/PreparerPersonGrp/PhoneNum02175251111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent Leach
ReturnHeader/ReturnTs02016-10-13T16:04:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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