Civic Intelligence

Dupage Convention and Visitors Bureau

990 • Fiscal year 2019 • EIN 36-3667324

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-2.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$161,828

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

23%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$419,169

Down $52,695 (-11%) from 2018

Net Assets

Down

$352,878

Down $6,748 (-1.9%) from 2018

Liabilities

Down

$66,291

Down $45,947 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin23rd percentile

Revenue

Up

$2,983,655

Up $551,291 (+23%) from 2018

Expenses

Up

$3,064,782

Up $581,966 (+23%) from 2018

Net Income

Down

-$81,127

Down $30,675 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$419,169
Liabilities$66,291
Net Assets$352,878
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$2,983,655
Expenses$3,064,782
Net Income-$81,127
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$2,983,655
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$237,054$247,225▲ $10,171
Cash and Non-Interest-Bearing Accounts$222,529$114,131▼ $108,398
Prepaid Expenses and Deferred Charges$3,722$44,472▲ $40,750
Land, Buildings, and Equipment, Net$8,559$13,341▲ $4,782
Total Assets$471,864$419,169▼ $52,695
Liabilities
Accounts Payable and Accrued Expenses$87,900$33,568▼ $54,332
Other Liabilities$24,338$32,723▲ $8,385
Total Liabilities$112,238$66,291▼ $45,947
Net Assets / Fund Balance
Unrestricted Net Assets$359,626$352,878▼ $6,748
Total Net Assets Fund Balance$359,626$352,878▼ $6,748
Total Liabilities and Net Assets / Fund Balance$471,864$419,169▼ $52,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,341$45,401$58,742
Land$0--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MarchettiExecutive DirectorFT$161,828-$161,828
Elizabeth Marchetti--$148,161$13,667$161,828

Board Members and Trustees

NameTitle
Larry ForssbergChairman
Donald HillDirector
Ed StevensonDirector
Evan WalterDirector
Jerry EvansDirector
John CarpenterDirector
Joseph TotaDirector
KERRY O'BRIENDirector
Kassondra ShrefDirector
Katie DavisDirector
Kristin DuncanDirector
Mary Beth LeoneDirector
Mayor David BrummelDirector
Mayor Jeff PruynDirector
Mayor Martin TullyDirector
Mayor Richard VeenstraDirector
Nathan KarstenDirector
Norm CanfieldDirector
Riccardo GinexDirector
Todd HieplerDirector
Tonia KhouriDirector
Linda CrouchelliSecretary
Scott NiehausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,678,433
Program Service Revenue
$1,304,650
Investment Income
$572
Other Revenue
$0
Change in Net Assets
$-81,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,989,355
Total Revenue per Audited Statements
$2,989,355
Total Revenue per Form 990
$2,989,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,161,959
Salaries, Compensation, and Employee Benefits$902,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$999,657$0$0$999,657
All Other Expenses$819,097$6,143$0$825,240
Other Salaries and Wages$481,850$264,372$0$746,222
Other Employee Benefits$41,497$36,066$0$77,563
Payroll Taxes$40,047$22,527$0$62,574
Occupancy$35,640$23,870$0$59,510
Travel$59,111$0$0$59,111
Other Expenses$0$44,335$0$44,335
Fees for Services Accounting$0$37,760$0$37,760
Pension Plan Contributions$0$16,464$0$16,464
Information Technology$0$15,116$0$15,116
Office Expenses$0$12,729$0$12,729
Insurance$0$6,931$0$6,931
Depreciation Depletion$4,591$0$0$4,591
Fees for Services Legal$0$1,731$0$1,731
Total Functional Expenses$2,572,167$492,615$0$3,064,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,064,782
Total Expenses per Audited Statements$3,064,782
Total Expenses per Form 990$3,064,782
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 Vacation$29,792
Deferred Rent$2,931
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
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Marchetti
Formed
1990
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
23
Employees
12
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 340 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 5700. 5700.”

Form 990, Part IX, Line 24E

“Tour expenses 21015. 21015.”

Form 990, Part IX, Line 24E

“Utilities 2280. 1459. 821.”

Form 990, Part IX, Line 24E

“Registration and booth 83590. 83590.”

Form 990, Part IX, Line 24E

“Sponsorships 269318. 269318.”

Form 990, Part IX, Line 24E

“TELEPHONE 9407. 9407.”

Form 990, Part IX, Line 24E

“Service fees 5905. 583. 5322.”

Form 990, Part IX, Line 24E

“Consulting services 233746. 233746.”

Form 990, Part IX, Line 24E

“Website development 194279. 194279.”

Raw XML AppendixShowing 400 of 538 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,169
Liabilities
$66,291
Net assets
$352,878
Revenue
$2,983,655
Expenses
$3,064,782
Net income
-$81,127
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