Civic Intelligence

Macomb Area Convention & Visitors Bureau

990 • Fiscal year 2021 • EIN 37-1237032

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 03, 2022

Organization ProfileWWW.FORGOTTONIA.COM
120 E Calhoun StMacomb, IL 61455

(309) 833-1315

Siviq Scores

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

Liabilities / Assets

68th percentile

0.07x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.14x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

7.0%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-38%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$307,734

Up $20,222 (+7.0%) from 2020

Net Assets

Up

$286,341

Up $793 (+0.3%) from 2020

Liabilities

Up

$21,393

Up $19,429 (+989%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Down

$155,784

Down $94,128 (-38%) from 2020

Expenses

Down

$154,991

Down $24,663 (-14%) from 2020

Net Income

Down

$793

Down $69,465 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2012: $30,620Liabilities 2012: $2,511Net Assets 2012: $28,1092012Assets 2013: $72,038Liabilities 2013: $18,744Net Assets 2013: $53,2942013Assets 2014: $105,066Liabilities 2014: $2,633Net Assets 2014: $102,4332014Assets 2015: $114,829Liabilities 2015: $2,840Net Assets 2015: $111,9892015Assets 2016: $126,963Liabilities 2016: $2,279Net Assets 2016: $124,6842016Assets 2017: $143,105Liabilities 2017: $2,600Net Assets 2017: $140,5052017Assets 2018: $155,468Liabilities 2018: $1,842Net Assets 2018: $153,6262018Assets 2019: $217,195Liabilities 2019: $1,905Net Assets 2019: $215,2902019Assets 2020: $287,512Liabilities 2020: $1,964Net Assets 2020: $285,5482020Assets 2021: $307,734Liabilities 2021: $21,393Net Assets 2021: $286,3412021Assets 2022: $348,762Liabilities 2022: $2,373Net Assets 2022: $346,3892022Assets 2023: $318,366Liabilities 2023: $3,426Net Assets 2023: $314,9402023Assets 2024: $251,741Liabilities 2024: $4,132Net Assets 2024: $247,6092024Assets 2025: $135,700Liabilities 2025: $4,494Net Assets 2025: $131,2062025

Highlighted filing

2021

Assets$307,734
Liabilities$21,393
Net Assets$286,341
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $196,7512012Expenses 2013: $202,3062013Revenue 2014: $218,047Expenses 2014: $168,908Net Income 2014: $49,1392014Revenue 2015: $232,211Expenses 2015: $222,655Net Income 2015: $9,5562015Revenue 2016: $232,619Expenses 2016: $219,924Net Income 2016: $12,6952016Revenue 2017: $227,984Expenses 2017: $212,163Net Income 2017: $15,8212017Revenue 2018: $221,625Expenses 2018: $208,504Net Income 2018: $13,1212018Revenue 2019: $243,844Expenses 2019: $182,180Net Income 2019: $61,6642019Revenue 2020: $249,912Expenses 2020: $179,654Net Income 2020: $70,2582020Revenue 2021: $155,784Expenses 2021: $154,991Net Income 2021: $7932021Revenue 2022: $266,163Expenses 2022: $206,115Net Income 2022: $60,0482022Revenue 2023: $265,987Expenses 2023: $297,436Net Income 2023: -$31,4492023Revenue 2024: $367,005Expenses 2024: $434,336Net Income 2024: -$67,3312024Revenue 2025: $273,627Expenses 2025: $390,030Net Income 2025: -$116,4032025

Highlighted filing

2021

Revenue$155,784
Expenses$154,991
Net Income$793
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.0
Gross Receipts
$155,784
Mission and Program Overview

Mission

Promote tourism of the macomb, il area.

Promote tourise of the macomb il area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,709$307,161▲ $20,452
Land, Buildings, and Equipment, Net$803$573▼ $230
Total Assets$287,512$307,734▲ $20,222
Liabilities
Mortgage Notes Payable Secured by Investment Property-$19,393-
Accounts Payable and Accrued Expenses$1,964$2,000▲ $36
Total Liabilities$1,964$21,393▲ $19,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,975$261,769▲ $23,794
Net Assets With Donor Restrictions$47,573$24,572▼ $23,001
Total Net Assets Fund Balance$285,548$286,341▲ $793
Total Liabilities and Net Assets / Fund Balance$287,512$307,734▲ $20,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$573$52,719$53,292
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Dave DorsettPresident
Brandy JonesDirector
Jeremy RobinettDirector
John NelsonDirector
Laura LeezerDirector
Mike WaylandDirector
Minsun DohDirector
Ronalyn PeleyoDirector
Jock HedbladeExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$153,761
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$1,889
All Other Contributions
$129,189
Change in Net Assets
$793

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,784
Total Revenue per Audited Statements
$155,784
Total Revenue per Form 990
$155,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,024
Other Expenses$56,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,738$22,739-$45,477
Other Salaries and Wages$31,785--$31,785
Other Employee Benefits-$13,644-$13,644
Occupancy$11,958$29-$11,987
Advertising$7,539--$7,539
Payroll Taxes-$7,118-$7,118
Fees for Services Accounting$3,415$3,416-$6,831
Office Expenses$2,131$298-$2,429
Insurance$2,267--$2,267
Fees for Services Other$1,924--$1,924
Information Technology$491--$491
Conferences and Meetings$220$34-$254
Depreciation Depletion$230--$230
Other Expenses$200$269-$200
Travel-$106-$106
Total Functional Expenses$104,976$50,015$0$154,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,991
Total Expenses per Audited Statements$154,991
Total Expenses per Form 990$154,991
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The election of members of the board of directors shall be by majority vote of the directors then in office.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 information return is provided to each board member at the next monthly board meeting following the completion of the return. Discussion is held and a motion to accept the return is made and approved.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed and approved by the board of trustees annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public for revuew by contacting the organization by mail to schedule a date and time to review the documents at the organization's office location.”

Filing and Contact Details

Filer

Filer Name
Macomb Area Convention and Visitors
EIN
37-1237032
Phone
3098331315
Address
120 E CALHOUN ST, MACOMB, IL 61455

Signing Officer

Name
Dave Dorsett
Title
President
Phone
3098331315
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Dorsett
Formed
1989
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Myers & Myers Cpas Ltd
Address
900 E 15TH ST, BEARDSTOWN, IL 62618-2273
Preparer
Craig a Myers CPA
Phone
2173235166
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELECTION OF MEMBERS OF THE BOARD OF DIRECTORS SHALL BE BY MAJORITY VOTE OF THE DIRECTORS THEN IN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 INFORMATION RETURN IS PROVIDED TO EACH BOARD MEMBER AT THE NEXT MONTHLY BOARD MEETING FOLLOWING THE COMPLETION OF THE RETURN. DISCUSSION IS HELD AND A MOTION TO ACCEPT THE RETURN IS MADE AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVUEW BY CONTACTING THE ORGANIZATION BY MAIL TO SCHEDULE A DATE AND TIME TO REVIEW THE DOCUMENTS AT THE ORGANIZATION'S OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,734
Liabilities
$21,393
Net assets
$286,341
Revenue
$155,784
Expenses
$154,991
Net income
$793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.31$2.74$3.90$1.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.04$2.48$3.67$4.34$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.03$3.15$2.66$2.97$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.02$3.46$2.66$2.06$0.60
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.21$2.86$1.56$1.55$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.02$2.86$2.50$1.80$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.02$2.15$2.44$1.82$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.54$2.22$2.09$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.41$2.28$2.12$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$2.33$2.20$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$2.32$2.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$2.18$1.69$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.19$0.53$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$1.97