Civic Intelligence

Lisle Convention & Visitors Bureau Inc

990 • Fiscal year 2017 • EIN 36-3777299

May 01, 2016 to Apr 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.STAYINLISLE.COM
925 Burlington AveLisle, IL 60532

(630) 769-1000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.56x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,378

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

6.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$658,206

Up $39,023 (+6.3%) from 2016

Net Assets

Down

$400,993

Down $11,648 (-2.8%) from 2016

Liabilities

Up

$257,213

Up $50,671 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Up

$458,339

Up $3,979 (+0.9%) from 2016

Expenses

Down

$469,987

Down $32,157 (-6.4%) from 2016

Net Income

Up

-$11,648

Up $36,136 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2017

Assets$658,206
Liabilities$257,213
Net Assets$400,993
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$458,339
Expenses$469,987
Net Income-$11,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$458,339
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$100$298,683▲ $298,583
Investments Other Securities$76,174$76,533▲ $359
Prepaid Expenses and Deferred Charges$14,147$18,178▲ $4,031
Savings and Temporary Cash Investments$332,524$12,384▼ $320,140
Land, Buildings, and Equipment, Net$6,575$9,831▲ $3,256
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$619,183$658,206▲ $39,023
Other Assets Total$189,663$242,597▲ $52,934
Liabilities
Other Liabilities$189,663$242,597▲ $52,934
Accounts Payable and Accrued Expenses$16,879$14,616▼ $2,263
Total Liabilities$206,542$257,213▲ $50,671
Net Assets / Fund Balance
Unrestricted Net Assets$412,641$400,993▼ $11,648
Total Net Assets Fund Balance$412,641$400,993▼ $11,648
Total Liabilities and Net Assets / Fund Balance$619,183$658,206▲ $39,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,831$70,519$80,350
Other Land Buildings-$6,700$6,700
Other Assets Org$242,597--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Diane HomolkaPresident$92,378$92,378

Board Members and Trustees

NameTitle
Richard BrinkChairman
Jennifer GoodsmithDirector
Joe BrodaDirector
John SilviaDirector
Lou SimiosDirector
Neville CampbellDirector
Paula GleasonDirector
Rob SalernoDirector
Tony CarballoDirector
Lesley PowersSecretary
Randy RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$833
Program Service Revenue
$456,678
Investment Income
$828
Other Revenue
$0
All Other Contributions
$833
Change in Net Assets
$-11,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,339
Total Revenue per Audited Statements
$458,339
Total Revenue per Form 990
$458,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,558
Other Expenses$195,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$158,457
Advertising---$124,169
Current Officers, Directors, Trustees, and Key Employees---$90,125
Insurance---$28,944
Payroll Taxes---$20,145
Occupancy---$20,000
Fees for Services Accounting---$10,698
Pension Plan Contributions---$5,831
Depreciation Depletion---$2,904
Other Expenses---$1,105
Office Expenses---$781
All Other Expenses---$597
Total Functional Expenses$0$0$0$469,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$469,987
Total Expenses per Audited Statements$469,987
Total Expenses per Form 990$469,987
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations to Employees Under Deferred$242,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Lisle Hotel General Managers, business owners, and two Village of Lisle Trustees.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“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, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes documents available in accordance with applicablelaw.”

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
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Homolka
Formed
1991
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
Steven Garrels
Phone
8479561040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“There were no changes in the current year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The bureau is a non-profit corporation that is exempt from federal incometaxes under section 501(c)(6) of the internal revenue code. The bureaufiles an annual exempt organization information return in the u.s. Federaljurisdiction. The bureau is subject to examination by u.s. Federal taxauthorities for three years after a return is due or filed, whichever islater. The bureau as a 501(c)(6) organization is not required to file anannual return in illinois.”

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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/OtherExpensesGrp/Desc2TELEPHONE
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IRS990/OtherExpensesGrp/TotalAmt12286
IRS990/OtherExpensesGrp/TotalAmt21250
IRS990/OtherExpensesGrp/TotalAmt31105
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt020145
IRS990/PensionPlanContributionsGrp/TotalAmt05831
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018178
IRS990/PrincipalOfficerNm0DIANE HOMOLKA
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VILLAGE OF LISLE STIPEND
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IRS990/PYInvestmentIncomeAmt0988
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IRS990/PYOtherExpensesAmt0190213
IRS990/PYProgramServiceRevenueAmt0453372
IRS990/PYRevenuesLessExpensesAmt0-47784
IRS990/PYSalariesCompEmpBnftPaidAmt0311931
IRS990/PYTotalExpensesAmt0502144
IRS990/PYTotalRevenueAmt0454360
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11648
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012384
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IRS990ScheduleD/EquipmentGrp/BookValueAmt09831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080350
IRS990ScheduleD/ExpensesSubtotalAmt0469987
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0242597
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY AND RIGHTS HELD UNDER DEFERRED
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0242597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS TO EMPLOYEES UNDER DEFERRED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUREAU IS A NON-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOMETAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE BUREAUFILES AN ANNUAL EXEMPT ORGANIZATION INFORMATION RETURN IN THE U.S. FEDERALJURISDICTION. THE BUREAU IS SUBJECT TO EXAMINATION BY U.S. FEDERAL TAXAUTHORITIES FOR THREE YEARS AFTER A RETURN IS DUE OR FILED, WHICHEVER ISLATER. THE BUREAU AS A 501(C)(6) ORGANIZATION IS NOT REQUIRED TO FILE ANANNUAL RETURN IN ILLINOIS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0242597
IRS990ScheduleD/TotalBookValueSecuritiesAmt076533
IRS990ScheduleD/TotalExpensesPerForm990Amt0469987
IRS990ScheduleD/TotalLiabilityAmt0242597
IRS990ScheduleD/TotalRevenuePerForm990Amt0458339
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IRS990/ScheduleORequiredInd0true
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 ITSFILING. THE AUDIT COMMITTEE THEN REVIEWS AND APPROVES THE COPY. THEAPPROVAL IS THEN COMMUNICATED TO THE OUTSIDE ACCOUNTANTS, WHO PREPARE THEFINAL FILING COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES DOCUMENTS AVAILABLE IN ACCORDANCE WITH APPLICABLELAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt092378
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0619183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658206
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0412641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0400993
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0925 BURLINGTON AVE
IRS990/USAddress/CityNm0LISLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060532
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.STAYINLISLE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE HOMOLKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,206
Liabilities
$257,213
Net assets
$400,993
Revenue
$458,339
Expenses
$469,987
Net income
-$11,648
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