Civic Intelligence

Lisle Convention & Visitors Bureau Inc

EIN 36-3777299 • 501(c)6 • Lisle, IL

Profile

Lisle promises extraordinary experiences, no matter your tastes or interests - exceptional shopping and dining options, enriching cultural activities and nature-based outings, just 25 miles from chicago and o'hare and midway airports.

925 Burlington AveLisle, IL 60532

www.stayinlisle.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.76x

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

501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-4.2%

Faster asset growth than 28% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-3.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$681,256

Down $30,013 (-4.2%) from 2018

Liabilities

Up

$335,650

Up $25,434 (+8.2%) from 2018

Net Assets

Down

$345,606

Down $55,447 (-14%) from 2018

Operations
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$440,033

Down $17,997 (-3.9%) from 2018

Expenses

Up

$495,480

Up $37,510 (+8.2%) from 2018

Net Income

Down

-$55,447

Down $55,507 (-92512%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $694,225Liabilities 2010: $337,257Net Assets 2010: $356,9682010Assets 2011: $749,921Liabilities 2011: $401,520Net Assets 2011: $348,4012011Assets 2012: $667,188Liabilities 2012: $241,610Net Assets 2012: $425,5782012Assets 2013: $683,733Liabilities 2013: $228,552Net Assets 2013: $455,1812013Assets 2014: $643,613Liabilities 2014: $195,248Net Assets 2014: $448,3652014Assets 2015: $656,210Liabilities 2015: $195,972Net Assets 2015: $460,2382015Assets 2016: $619,183Liabilities 2016: $206,542Net Assets 2016: $412,6412016Assets 2017: $658,206Liabilities 2017: $257,213Net Assets 2017: $400,9932017Assets 2018: $711,269Liabilities 2018: $310,216Net Assets 2018: $401,0532018Assets 2019: $681,256Liabilities 2019: $335,650Net Assets 2019: $345,6062019

Highlighted filing

2019

Assets$681,256
Liabilities$335,650
Net Assets$345,606
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $693,6392010Expenses 2011: $584,2502011Expenses 2012: $537,8532012Expenses 2013: $565,9602013Revenue 2014: $543,634Expenses 2014: $550,450Net Income 2014: -$6,8162014Revenue 2015: $515,466Expenses 2015: $503,593Net Income 2015: $11,8732015Revenue 2016: $454,360Expenses 2016: $502,144Net Income 2016: -$47,7842016Revenue 2017: $458,339Expenses 2017: $469,987Net Income 2017: -$11,6482017Revenue 2018: $458,030Expenses 2018: $457,970Net Income 2018: $602018Revenue 2019: $440,033Expenses 2019: $495,480Net Income 2019: -$55,4472019

Highlighted filing

2019

Revenue$440,033
Expenses$495,480
Net Income-$55,447
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$681,256
Liabilities
$335,650
Net assets
$345,606
Revenue
$440,033
Expenses
$495,480
Net income
-$55,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.81$3.36$3.46$4.40$4.95$0.55
2018Detailed filing. Detailed filing data is available for this year.$7.11$3.10$4.01$4.58$4.58$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.58$2.57$4.01$4.58$4.70$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.19$2.07$4.13$4.54$5.02$0.48
2015Detailed filing. Detailed filing data is available for this year.$6.56$1.96$4.60$5.15$5.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.44$1.95$4.48$5.44$5.50$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$2.29$4.55$5.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$2.42$4.26$5.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$4.02$3.48$5.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$3.37$3.57$6.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$440,033
Mission and Program Overview

Mission

Lisle promises extraordinary experiences, no matter your tastes or interests - exceptional shopping and dining options, enriching cultural activities and nature-based outings, just 25 miles from chicago and o'hare and midway airports.

Promotion of the village of lisle, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,799$267,780▼ $45,019
Investments Other Securities$77,013$77,818▲ $805
Savings and Temporary Cash Investments$12,424$12,474▲ $50
Prepaid Expenses and Deferred Charges$14,835$6,617▼ $8,218
Land, Buildings, and Equipment, Net$5,558$1,347▼ $4,211
Total Assets$711,269$681,256▼ $30,013
Other Assets Total$288,640$315,220▲ $26,580
Liabilities
Other Liabilities$288,640$315,220▲ $26,580
Accounts Payable and Accrued Expenses$21,576$20,430▼ $1,146
Total Liabilities$310,216$335,650▲ $25,434
Net Assets / Fund Balance
Unrestricted Net Assets$401,053$345,606▼ $55,447
Total Net Assets Fund Balance$401,053$345,606▼ $55,447
Total Liabilities and Net Assets / Fund Balance$711,269$681,256▼ $30,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,347$18,632$19,979
Other Land Buildings$0$1,450$1,450
Other Assets Org$315,220--
Other Securities$77,818--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane HomolkaPresidentFT$92,583$2,315$94,898

Board Members and Trustees

NameTitle
Paula GleasonVice Chair
Ajay GuptaDirector
Alicia LavireDirector
Dan GarvyDirector
Mike SzudarskiDirector
Patrick RuffoloDirector
Rob SalernoDirector
Tony CarballoDirector
Lesley PowersSecretary
Randy RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$438,851
Investment Income
$1,182
Other Revenue
$0
Change in Net Assets
$-55,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$440,033
Total Revenue per Form 990
$440,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,416
Other Expenses$246,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$168,040
Other Salaries and Wages---$144,058
Current Officers, Directors, Trustees, and Key Employees---$81,355
Insurance---$32,828
Payroll Taxes---$20,454
Occupancy---$20,000
Fees for Services Accounting---$11,984
Depreciation Depletion---$4,211
Pension Plan Contributions---$3,549
Other Expenses---$872
Office Expenses---$658
All Other Expenses---$589
Total Functional Expenses$0$0$0$495,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,480
Total Expenses per Audited Statements$495,480
Total Expenses per Form 990$495,480
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deferred Compensation$315,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Lisle hotel general managers, business owners, and two village of lisle trustees.”

Form 990, Part VI, Section A, Line 7A

“A sub committee within the board is needed to collect and go over resumes. Resumes and nominations are brought before the committee and a motion is proposed, seconded and approved.”

Form 990, Part VI, Section A, Line 7B

“It is presented to the board. A motion is proposed, seconded and approved.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 is provided to the audit committee prior to its filing. The audit committee then reviews and approves the copy. The approval is then communicated to the outside accountants, who prepare the final filing copy.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available in accordance with applicable law.”

Filing and Contact Details

Filer

Filer Name
Lisle Convention & Visitors Bureau Inc
EIN
36-3777299
Phone
6307691000
Address
925 BURLINGTON AVE, LISLE, IL 60532

Signing Officer

Name
Diane Homolka
Title
Executive Director
Phone
6307691000
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Homolka
Formed
1991
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Porte Brown LLC
Address
1752 CAPITAL ST SUITE 400, ELGIN, IL 60124
Preparer
Steven D Garrels
Phone
8476951775
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes in the current year”

Financial Statement Notes

PART X, LINE 2:

“The bureau has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The bureau files information returns in the u.s. Federal jurisdiction. Management is not aware of any uncertain tax positions.”

Raw XML Appendix375 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/TitleTxt8DIRECTOR
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012474
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019979
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0495480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0315220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0315220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt077818
IRS990ScheduleD/OtherSecuritiesGrp/Desc0C/D-LISLE SAVINGS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0440033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUREAU HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE BUREAU FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01347
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0315220
IRS990ScheduleD/TotalBookValueSecuritiesAmt077818
IRS990ScheduleD/TotalExpensesPerForm990Amt0495480
IRS990ScheduleD/TotalLiabilityAmt0315220
IRS990ScheduleD/TotalRevenuePerForm990Amt0440033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0440033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495480
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISLE HOTEL GENERAL MANAGERS, BUSINESS OWNERS, AND TWO VILLAGE OF LISLE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SUB COMMITTEE WITHIN THE BOARD IS NEEDED TO COLLECT AND GO OVER RESUMES. RESUMES AND NOMINATIONS ARE BROUGHT BEFORE THE COMMITTEE AND A MOTION IS PROPOSED, SECONDED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS PRESENTED TO THE BOARD. A MOTION IS PROPOSED, SECONDED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE 990 IS PROVIDED TO THE AUDIT COMMITTEE PRIOR TO ITS FILING. THE AUDIT COMMITTEE THEN REVIEWS AND APPROVES THE COPY. THE APPROVAL IS THEN COMMUNICATED TO THE OUTSIDE ACCOUNTANTS, WHO PREPARE THE FINAL FILING COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES DOCUMENTS AVAILABLE IN ACCORDANCE WITH APPLICABLE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES IN THE CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0711269
IRS990/TotalAssetsEOYAmt0681256
IRS990/TotalAssetsGrp/BOYAmt0711269
IRS990/TotalAssetsGrp/EOYAmt0681256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310216
IRS990/TotalLiabilitiesEOYAmt0335650
IRS990/TotalLiabilitiesGrp/BOYAmt0310216
IRS990/TotalLiabilitiesGrp/EOYAmt0335650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345606
IRS990/TotalOtherCompensationAmt02315
IRS990/TotalProgramServiceRevenueAmt0438851
IRS990/TotalReportableCompFromOrgAmt092583
IRS990/TotalRevenueGrp/ExclusionAmt01182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0711269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0681256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0401053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0345606
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0925 BURLINGTON AVE
IRS990/USAddress/CityNm0LISLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060532
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.STAYINLISLE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE HOMOLKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06307691000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LISLE CONVENTION & VISITORS BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0LISL
ReturnHeader/Filer/EIN0363777299
ReturnHeader/Filer/PhoneNum06307691000
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 BURLINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0LISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.96.195.26
ReturnHeader/FilingSecurityInformation/IPDt02019-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:59:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362663358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTE BROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01752 CAPITAL ST SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060124
ReturnHeader/PreparerPersonGrp/PhoneNum08476951775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D GARRELS
ReturnHeader/ReturnTs02019-10-08T09:05:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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