Civic Intelligence

Macomb Area Convention & Visitors Bureau

990 • Fiscal year 2015 • EIN 37-1237032

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 18, 2015

Organization ProfileN/A
201 South Lafayette StreetMacomb, IL 61455

(309) 833-1315

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$39,685

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

6.5%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$114,829

Up $9,763 (+9.3%) from 2014

Net Assets

Up

$111,989

Up $9,556 (+9.3%) from 2014

Liabilities

Up

$2,840

Up $207 (+7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$232,211

Up $14,164 (+6.5%) from 2014

Expenses

Up

$222,655

Up $53,747 (+32%) from 2014

Net Income

Down

$9,556

Down $39,583 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$114,829
Liabilities$2,840
Net Assets$111,989
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$232,211
Expenses$222,655
Net Income$9,556
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$232,211
Mission and Program Overview

Mission

Promote tourism of the macomb, il area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,315$112,470▲ $10,155
Land, Buildings, and Equipment, Net$2,751$2,359▼ $392
Total Assets$105,066$114,829▲ $9,763
Liabilities
Accounts Payable and Accrued Expenses$2,633$2,840▲ $207
Total Liabilities$2,633$2,840▲ $207
Net Assets / Fund Balance
Unrestricted Net Assets$101,038$67,484▼ $33,554
Temporarily Rstr Net Assets$1,395$44,505▲ $43,110
Total Net Assets Fund Balance$102,433$111,989▲ $9,556
Total Liabilities and Net Assets / Fund Balance$105,066$114,829▲ $9,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,359$50,933-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nikki GrayExec. DirectorFT$39,685$39,685

Board Members and Trustees

NameTitle
Jason CaleChairman
Bridget MccormickDirector
Dave DorsettDirector
John NelsonDirector
Mindy PheifferDirector
Nancy FosterDirector
Paul SchlagDirector
Ray PetersonDirector
Ronalyn PelayoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$229,896
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$2,238
All Other Contributions
$186,756
Change in Net Assets
$9,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,532
Salaries, Compensation, and Employee Benefits$80,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$61,142$0$0$61,142
Current Officers, Directors, Trustees, and Key Employees$19,843$19,842-$39,685
Occupancy$30,431$1,158$0$31,589
Other Salaries and Wages$28,501$0$0$28,501
Other Employee Benefits$0$6,207$0$6,207
All Other Expenses$3,072$2,811$0$5,883
Payroll Taxes$0$5,730$0$5,730
Office Expenses$1,196$3,588$0$4,784
Conferences and Meetings$3,262$716$0$3,978
Fees for Services Accounting$1,897$1,896$0$3,793
Fees for Services Other$3,545$0$0$3,545
Travel$0$3,097$0$3,097
Insurance$1,744$0$0$1,744
Information Technology$581$0$0$581
Depreciation Depletion$392$0$0$392
Total Functional Expenses$177,610$45,045$0$222,655
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Macomb Area Convention & Visitors Bureau
EIN
37-1237032
Phone
3098331315
Address
201 SOUTH LAFAYETTE STREET, MACOMB, IL 61455

Signing Officer

Name
Jason Cale
Title
Chairman
Phone
3098331315
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Miller
Formed
1989
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
10

Preparer

Firm
Reusch Butler & Associates PC
Address
217 N Randolph St, Macomb, IL 61455
Preparer
Allan P Reusch CPA
Phone
3098376300
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“BOARD OF DIRECTORS”

Pt VI, Line 11B

“BOARD OF DIRECTORS”

Pt VI, Line 15A

“BOARD OF DIRECTORS”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“Office expense supplies telephone bank charges reimbursements travel insurance membership fees advertising registration - booth interest miscellaneous”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE - NET”

Form 990EZ, Part II, Line 26

“ACCRUED EXPENSES”

Form 990, Part IX, Line 24F

“Membership fees 2290. 0. 2290. 0. Postage 117. 117. 0. 0. Telephone 3476. 2955. 521. 0.”

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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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050933
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE SUPPLIES TELEPHONE BANK CHARGES REIMBURSEMENTS TRAVEL INSURANCE MEMBERSHIP FEES ADVERTISING REGISTRATION - BOOTH INTEREST MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS RECEIVABLE - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP FEES 2290. 0. 2290. 0. POSTAGE 117. 117. 0. 0. TELEPHONE 3476. 2955. 521. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01395
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044505
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105066
IRS990/TotalAssetsEOYAmt0114829
IRS990/TotalAssetsGrp/BOYAmt0105066
IRS990/TotalAssetsGrp/EOYAmt0114829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229896
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02633
IRS990/TotalLiabilitiesEOYAmt02840
IRS990/TotalLiabilitiesGrp/BOYAmt02633
IRS990/TotalLiabilitiesGrp/EOYAmt02840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111989
IRS990/TotalProgramServiceExpensesAmt0177610
IRS990/TotalReportableCompFromOrgAmt039685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232211
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114829
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03097
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03097
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 WEST SIDE SQUARE
IRS990/USAddress/CityNm0MACOMB
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061455
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON CALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03098331315
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACOMB AREA CONVENTION & VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0371237032
ReturnHeader/Filer/PhoneNum03098331315
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 SOUTH LAFAYETTE STREET
ReturnHeader/Filer/USAddress/CityNm0MACOMB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reusch Butler & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N Randolph St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macomb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061455
ReturnHeader/PreparerPersonGrp/PhoneNum03098376300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN P REUSCH CPA
ReturnHeader/ReturnTs02015-08-18T12:33:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,829
Liabilities
$2,840
Net assets
$111,989
Revenue
$232,211
Expenses
$222,655
Net income
$9,556
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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