Civic Intelligence

Dupage Convention and Visitors Bureau

990 • Fiscal year 2020 • EIN 36-3667324

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2020

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

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

9.1%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$158,642

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

98%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-12%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$829,330

Up $410,161 (+98%) from 2019

Net Assets

Up

$592,422

Up $239,544 (+68%) from 2019

Liabilities

Up

$236,908

Up $170,617 (+257%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin61st percentile

Revenue

Down

$2,625,294

Down $358,361 (-12%) from 2019

Expenses

Down

$2,385,750

Down $679,032 (-22%) from 2019

Net Income

Up

$239,544

Up $320,671 (+395%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$829,330
Liabilities$236,908
Net Assets$592,422
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$2,625,294
Expenses$2,385,750
Net Income$239,544
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,625,294
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
Cash and Non-Interest-Bearing Accounts$114,131$734,686▲ $620,555
Accounts Receivable$247,225$70,231▼ $176,994
Land, Buildings, and Equipment, Net$13,341$13,525▲ $184
Prepaid Expenses and Deferred Charges$44,472$10,888▼ $33,584
Total Assets$419,169$829,330▲ $410,161
Liabilities
Accounts Payable and Accrued Expenses$33,568$184,986▲ $151,418
Other Liabilities$32,723$51,922▲ $19,199
Total Liabilities$66,291$236,908▲ $170,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,878$592,422▲ $239,544
Total Net Assets Fund Balance$352,878$592,422▲ $239,544
Total Liabilities and Net Assets / Fund Balance$419,169$829,330▲ $410,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,525$51,898$65,423
Land$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MarchettiExecutive DirectorFT$158,642-$158,642
Elizabeth Marchetti--$145,133$13,509$158,642

Board Members and Trustees

NameTitle
Larry ForssbergChairman
Dickk TurnerDirector
Donald HillDirector
Ed StevensonDirector
Ellen RobertsDirector
Evan WalterDirector
Greg BedalovDirector
Jonathan SteinDirector
Joseph TotaDirector
Kassondra SchrefDirector
Mark StangleDirector
Mayor David BrummelDirector
Mayor Jeffrey PruynDirector
Mayor Richard VeenstraDirector
Michael CassaDirector
Mike FeigenbaumDirector
Nathan KarstenDirector
Norm CanfieldDirector
Riccardo GinexDirector
Tim ElliottDirector
Tonya ParravanoDirector
Linda CrouchelliSecretary
Scott NiehausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,475,496
Program Service Revenue
$1,149,167
Investment Income
$631
Other Revenue
$0
Change in Net Assets
$239,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,625,294
Total Revenue per Audited Statements
$2,625,294
Total Revenue per Form 990
$2,625,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,470,972
Salaries, Compensation, and Employee Benefits$914,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,156$249,659$0$765,815
Advertising$620,540$0$0$620,540
All Other Expenses$451,902$66,358$0$518,260
Other Employee Benefits$54,704$32,582$0$87,286
Other Expenses$55,113$25,798$0$80,911
Occupancy$48,585$25,080$0$73,665
Payroll Taxes$41,324$20,353$0$61,677
Travel$46,456$0$0$46,456
Information Technology$0$25,200$0$25,200
Office Expenses$0$17,327$0$17,327
Depreciation Depletion$6,498$0$0$6,498
Insurance$0$4,213$0$4,213
Total Functional Expenses$1,919,180$466,570$0$2,385,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,385,750
Total Expenses per Audited Statements$2,385,750
Total Expenses per Form 990$2,385,750
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$40,350
Deferred Rent$11,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2020-10-13
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
13
Volunteers
0

Preparer

Firm
Tax-books 360
Address
1502 E EMMERSON LANE, MOUNT PROSPECT, IL 60056
Preparer
Margo 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 57208. 57208.”

Form 990, Part IX, Line 24E

“Tour expenses 19568. 19568.”

Form 990, Part IX, Line 24E

“Utilities 1921. 1287. 634.”

Form 990, Part IX, Line 24E

“Registration and booth 45402. 45402.”

Form 990, Part IX, Line 24E

“Sponsorships 33495. 33495.”

Form 990, Part IX, Line 24E

“Telephone 11070. 7417. 3653.”

Form 990, Part IX, Line 24E

“Service fees 5402. 539. 4863.”

Form 990, Part IX, Line 24E

“EQUIPMENT 27024. 27024.”

Form 990, Part IX, Line 24E

“Consulting services 233961. 233961.”

Form 990, Part IX, Line 24E

“Website maintenance 83209. 83209.”

Raw XML AppendixShowing 400 of 517 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/OtherEmployeeBenefitsGrp/TotalAmt087286
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,330
Liabilities
$236,908
Net assets
$592,422
Revenue
$2,625,294
Expenses
$2,385,750
Net income
$239,544
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