Civic Intelligence

Macomb Area Convention & Visitors Bureau

990 • Fiscal year 2017 • EIN 37-1237032

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 27, 2017

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

58th percentile

0.02x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$49,056

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.0%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$143,105

Up $16,142 (+13%) from 2016

Net Assets

Up

$140,505

Up $15,821 (+13%) from 2016

Liabilities

Up

$2,600

Up $321 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Down

$227,984

Down $4,635 (-2.0%) from 2016

Expenses

Down

$212,163

Down $7,761 (-3.5%) from 2016

Net Income

Up

$15,821

Up $3,126 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$143,105
Liabilities$2,600
Net Assets$140,505
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$227,984
Expenses$212,163
Net Income$15,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 27, 2017
Return Version
2016v3.0
Gross Receipts
$227,984
Mission and Program Overview

Mission

Promote tourism of the macomb, il area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,976$141,489▲ $16,513
Land, Buildings, and Equipment, Net$1,987$1,616▼ $371
Total Assets$126,963$143,105▲ $16,142
Liabilities
Accounts Payable and Accrued Expenses$2,279$2,600▲ $321
Total Liabilities$2,279$2,600▲ $321
Net Assets / Fund Balance
Unrestricted Net Assets$86,646$100,509▲ $13,863
Temporarily Rstr Net Assets$38,038$39,996▲ $1,958
Total Net Assets Fund Balance$124,684$140,505▲ $15,821
Total Liabilities and Net Assets / Fund Balance$126,963$143,105▲ $16,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,616$51,676-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nikki GrayExec. DirectorFT$49,056$49,056

Board Members and Trustees

NameTitle
Nancy FosterChairman
Bridget MccormickDirector
Casey GrantDirector
Dave DorsettDirector
John NelsonDirector
Mike WaylandDirector
Nicole TaylorDirector
Paul SchlagDirector
Penny LawyerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$227,064
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$816
All Other Contributions
$187,068
Change in Net Assets
$15,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,120
Salaries, Compensation, and Employee Benefits$89,043
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$24,528$24,528$0$49,056
Other Salaries and Wages$25,410$0$0$25,410
Occupancy$23,005$1,185$0$24,190
Other Employee Benefits$0$7,947$0$7,947
Fees for Services Accounting$3,703$3,702$0$7,405
Payroll Taxes$0$6,630$0$6,630
All Other Expenses$4,932$672$0$5,604
Conferences and Meetings$3,362$1,987$0$5,349
Fees for Services Other$4,622$0$0$4,622
Office Expenses$1,087$3,260$0$4,347
Insurance$2,521$0$0$2,521
Travel$0$2,100$0$2,100
Other Expenses$0$1,737$0$1,737
Information Technology$1,651$0$0$1,651
Depreciation Depletion$371$0$0$371
Total Functional Expenses$158,415$53,748$0$212,163
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
Nancy Foster
Title
Chairman
Phone
3098331315
Signed
2017-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Dorsett
Formed
1989
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
4
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”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“REIMBURSEMENTS”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MEMBERSHIP FEES”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“REGISTRATION - BOOTH”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE - NET”

Form 990EZ, Part II, Line 26

“ACCRUED EXPENSES”

Form 990, Part IX, Line 24E

“Postage 1125. 1125. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4479. 3807. 672. 0.”

Raw XML AppendixShowing 400 of 414 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187988
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051676
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01616
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REIMBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REGISTRATION - BOOTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GRANTS RECEIVABLE - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE 1125. 1125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE 4479. 3807. 672. 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038038
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039996
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126963
IRS990/TotalAssetsEOYAmt0143105
IRS990/TotalAssetsGrp/BOYAmt0126963
IRS990/TotalAssetsGrp/EOYAmt0143105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227064
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02279
IRS990/TotalLiabilitiesEOYAmt02600
IRS990/TotalLiabilitiesGrp/BOYAmt02279
IRS990/TotalLiabilitiesGrp/EOYAmt02600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140505
IRS990/TotalProgramServiceExpensesAmt0158415
IRS990/TotalReportableCompFromOrgAmt049056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227984
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143105
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02100
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02100
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100509
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 S RANDOLPH ST
IRS990/USAddress/CityNm0MACOMB
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061455
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03098331315
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F73BCAE2B45F54EF9A4AC05CF0F136770A088762
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F73BCAE2B45F54EF9A4AC05CF0F136770A088762
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.233.167.245
ReturnHeader/FilingSecurityInformation/IPDt02017-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$143,105
Liabilities
$2,600
Net assets
$140,505
Revenue
$227,984
Expenses
$212,163
Net income
$15,821
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
2017Detailed filing. Detailed filing data is available for this year.$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