Civic Intelligence

Dupage Convention and Visitors Bureau

990 • Fiscal year 2016 • EIN 36-3667324

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

Organization ProfileWWW.DISCOVERDUPAGE.COM

View Organization Page

915 Harger RdOak Brook, IL 60523

(630) 575-8070

Siviq Scores

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

Liabilities / Assets

45th percentile

0.15x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$153,432

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-9.5%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$362,301

Down $250,422 (-41%) from 2015

Net Assets

Up

$306,503

Up $42,335 (+16%) from 2015

Liabilities

Down

$55,798

Down $292,757 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin45th percentile

Revenue

Down

$2,097,537

Down $221,024 (-9.5%) from 2015

Expenses

Down

$2,055,202

Down $113,286 (-5.2%) from 2015

Net Income

Down

$42,335

Down $107,738 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $384,030Liabilities 2013: $108,224Net Assets 2013: $275,8062013Assets 2015: $612,723Liabilities 2015: $348,555Net Assets 2015: $264,1682015Assets 2016: $362,301Liabilities 2016: $55,798Net Assets 2016: $306,5032016Assets 2017: $493,688Liabilities 2017: $83,610Net Assets 2017: $410,0782017Assets 2018: $471,864Liabilities 2018: $112,238Net Assets 2018: $359,6262018Assets 2019: $419,169Liabilities 2019: $66,291Net Assets 2019: $352,8782019Assets 2020: $829,330Liabilities 2020: $236,908Net Assets 2020: $592,4222020Assets 2021: $1,009,036Liabilities 2021: $392,369Net Assets 2021: $616,6672021Assets 2022: $1,020,087Liabilities 2022: $215,531Net Assets 2022: $804,5562022Assets 2023: $1,201,960Liabilities 2023: $322,682Net Assets 2023: $879,2782023Assets 2024: $1,356,223Liabilities 2024: $415,538Net Assets 2024: $940,6852024

Highlighted filing

2016

Assets$362,301
Liabilities$55,798
Net Assets$306,503
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $2,228,6102013Revenue 2015: $2,318,561Expenses 2015: $2,168,488Net Income 2015: $150,0732015Revenue 2016: $2,097,537Expenses 2016: $2,055,202Net Income 2016: $42,3352016Revenue 2017: $2,551,399Expenses 2017: $2,447,824Net Income 2017: $103,5752017Revenue 2018: $2,432,364Expenses 2018: $2,482,816Net Income 2018: -$50,4522018Revenue 2019: $2,983,655Expenses 2019: $3,064,782Net Income 2019: -$81,1272019Revenue 2020: $2,625,294Expenses 2020: $2,385,750Net Income 2020: $239,5442020Revenue 2021: $1,630,699Expenses 2021: $1,606,454Net Income 2021: $24,2452021Revenue 2022: $2,023,617Expenses 2022: $2,322,182Net Income 2022: -$298,5652022Revenue 2023: $2,763,732Expenses 2023: $2,689,010Net Income 2023: $74,7222023Revenue 2024: $3,763,109Expenses 2024: $3,701,702Net Income 2024: $61,4072024

Highlighted filing

2016

Revenue$2,097,537
Expenses$2,055,202
Net Income$42,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v3.0
Gross Receipts
$2,097,537
Mission and Program Overview

Mission

To generate increased hotel/motel occupancy and travel to the county of dupage, thereby, resulting in economic growth.

The program was established to provide grants to certified local tourism and convention bureaus. The intent of the program is to generate increased hotel/motel occupancy and travel to dupage county impacting economic growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,938$267,304▲ $210,366
Accounts Receivable$526,270$73,764▼ $452,506
Land, Buildings, and Equipment, Net$25,793$16,413▼ $9,380
Prepaid Expenses and Deferred Charges$3,722$4,820▲ $1,098
Total Assets$612,723$362,301▼ $250,422
Liabilities
Deferred Revenue$273,111--
Other Liabilities$33,813$34,690▲ $877
Accounts Payable and Accrued Expenses$41,631$21,108▼ $20,523
Total Liabilities$348,555$55,798▼ $292,757
Net Assets / Fund Balance
Unrestricted Net Assets$264,168$306,503▲ $42,335
Total Net Assets Fund Balance$264,168$306,503▲ $42,335
Total Liabilities and Net Assets / Fund Balance$612,723$362,301▼ $250,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,413$32,956$49,369
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MarchettiExecutive DirectorFT$153,432-$153,432
Elizabeth Marchetti--$142,010$11,422$153,432

Board Members and Trustees

NameTitle
Mike FeigenbaumChairman
Suzanne Cook-beresSecretary
Larry ForssbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,246,708
Program Service Revenue
$850,447
Investment Income
$382
Other Revenue
$0
Change in Net Assets
$42,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,097,537
Total Revenue per Audited Statements
$2,097,537
Total Revenue per Form 990
$2,097,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,357,324
Salaries, Compensation, and Employee Benefits$697,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$716,023--$716,023
Other Salaries and Wages$466,559$58,267-$524,826
All Other Expenses$73,821$85,788-$159,609
Current Officers, Directors, Trustees, and Key Employees$61,478$91,954-$153,432
Conferences and Meetings$101,125$1,615-$102,740
Other Expenses$89,792$6,398-$96,190
Occupancy-$68,278-$68,278
Insurance-$50,797-$50,797
Travel$35,169$3,393-$38,562
Other Employee Benefits-$19,620-$19,620
Depreciation Depletion-$10,277-$10,277
Office Expenses-$4,920-$4,920
Total Functional Expenses$1,643,704$411,498$0$2,055,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,055,202
Total Expenses per Audited Statements$2,055,202
Total Expenses per Form 990$2,055,202
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$22,096
Deferred Rent$12,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Filer Name
Dupage Convention and Visitors Bureau
EIN
36-3667324
Phone
6305758070
Address
915 HARGER RD, OAK BROOK, IL 60523

Signing Officer

Name
Elizabeth Marchetti
Title
Executive Director
Phone
6305758070
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Marchetti
Formed
1990
Legal Domicile
Il
Voting Board Members
25
Independent Board Members
24
Employees
13
Volunteers
0

Preparer

Firm
Tax-books 360
Address
1502 E EMMERSON LANE, MOUNT PROSPECT, IL 60056
Preparer
Margo T Pasek
Phone
3122097805
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The bureau has 282 members which include dupage county communities and the following other organizations: accomodations, conference / banquet facilities, dining, professional services, shopping, spas, and sports/recreation venues.”

Pt VI, Line 7A

“Dupage county board chairman appoints one member of the dcvb board of directors”

Pt VI, Line 11B

“Form 990 is available to the governing board upon request. Form 990 is sent to the executive director for filing.”

Pt VI, Line 19

“The bureau's governing documents and conflict of interest policy are available to the public upon request.”

Form 990, Part IX, Line 24E

“Professional fees 44492. 44492.”

Form 990, Part IX, Line 24E

“Annual meeting 3901. 3901.”

Form 990, Part IX, Line 24E

“BANK FEES 2055. 2055.”

Form 990, Part IX, Line 24E

“Internet technology services 18521. 18521.”

Form 990, Part IX, Line 24E

“LEASES 3256. 3256.”

Form 990, Part IX, Line 24E

“Sales promotions 36608. 36608.”

Form 990, Part IX, Line 24E

“Sponsorships 36343. 36343.”

Form 990, Part IX, Line 24E

“Telephone 14433. 870. 13563.”

Raw XML Appendix335 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/ExplanationTxt0THE BUREAU HAS 282 MEMBERS WHICH INCLUDE DUPAGE COUNTY COMMUNITIES AND THE FOLLOWING OTHER ORGANIZATIONS: ACCOMODATIONS, CONFERENCE / BANQUET FACILITIES, DINING, PROFESSIONAL SERVICES, SHOPPING, SPAS, AND SPORTS/RECREATION VENUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUPAGE COUNTY BOARD CHAIRMAN APPOINTS ONE MEMBER OF THE DCVB BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE GOVERNING BOARD UPON REQUEST. FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUREAU'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 44492. 44492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL MEETING 3901. 3901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 2055. 2055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET TECHNOLOGY SERVICES 18521. 18521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEASES 3256. 3256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES PROMOTIONS 36608. 36608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPONSORSHIPS 36343. 36343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 14433. 870. 13563.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612723
IRS990/TotalAssetsEOYAmt0362301
IRS990/TotalAssetsGrp/BOYAmt0612723
IRS990/TotalAssetsGrp/EOYAmt0362301
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01246708
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0411498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01643704
IRS990/TotalFunctionalExpensesGrp/TotalAmt02055202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0348555
IRS990/TotalLiabilitiesEOYAmt055798
IRS990/TotalLiabilitiesGrp/BOYAmt0348555
IRS990/TotalLiabilitiesGrp/EOYAmt055798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306503
IRS990/TotalProgramServiceExpensesAmt01643704
IRS990/TotalProgramServiceRevenueAmt0850447
IRS990/TotalReportableCompFromOrgAmt0153432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0850829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02097537
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362301
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03393
IRS990/TravelGrp/ProgramServicesAmt035169
IRS990/TravelGrp/TotalAmt038562
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264168
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306503
IRS990/USAddress/AddressLine1Txt0915 HARGER RD STE 120
IRS990/USAddress/CityNm0OAK BROOK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060523
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0WWW.DISCOVERDUPAGE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MARCHETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06305758070
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUPAGE CONVENTION AND VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0DUPA
ReturnHeader/Filer/EIN0363667324
ReturnHeader/Filer/PhoneNum06305758070
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 HARGER RD
ReturnHeader/Filer/USAddress/CityNm0OAK BROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX-BOOKS 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 E EMMERSON LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PROSPECT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060056
ReturnHeader/PreparerPersonGrp/PhoneNum03122097805
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGO T PASEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-09T18:29:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,301
Liabilities
$55,798
Net assets
$306,503
Revenue
$2,097,537
Expenses
$2,055,202
Net income
$42,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.42$0.94$3.76$3.70$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.32$0.88$2.76$2.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.22$0.80$2.02$2.32$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.39$0.62$1.63$1.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.59$2.63$2.39$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$2.98$3.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$2.43$2.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$2.55$2.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.31$2.10$2.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.35$0.26$2.32$2.17$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.11$0.28$2.23