Civic Intelligence

Macomb Area Convention & Visitors Bureau

990 • Fiscal year 2016 • EIN 37-1237032

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 30, 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$43,237

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$126,963

Up $12,134 (+11%) from 2015

Net Assets

Up

$124,684

Up $12,695 (+11%) from 2015

Liabilities

Down

$2,279

Down $561 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$232,619

Up $408 (+0.2%) from 2015

Expenses

Down

$219,924

Down $2,731 (-1.2%) from 2015

Net Income

Up

$12,695

Up $3,139 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$126,963
Liabilities$2,279
Net Assets$124,684
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$232,619
Expenses$219,924
Net Income$12,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 30, 2016
Return Version
2015v3.0
Gross Receipts
$232,619
Mission and Program Overview

Mission

Promote tourism of the macomb, il area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,470$124,976▲ $12,506
Land, Buildings, and Equipment, Net$2,359$1,987▼ $372
Total Assets$114,829$126,963▲ $12,134
Liabilities
Accounts Payable and Accrued Expenses$2,840$2,279▼ $561
Total Liabilities$2,840$2,279▼ $561
Net Assets / Fund Balance
Unrestricted Net Assets$67,484$86,646▲ $19,162
Temporarily Rstr Net Assets$44,505$38,038▼ $6,467
Total Net Assets Fund Balance$111,989$124,684▲ $12,695
Total Liabilities and Net Assets / Fund Balance$114,829$126,963▲ $12,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,987$51,305-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nikki GrayExec. DirectorFT$43,237$43,237

Board Members and Trustees

NameTitle
Dave DorsettChairman
Bridget MccormickDirector
John NelsonDirector
Nancy FosterDirector
Paul SchlagDirector
Penny LawyerDirector
Roger CarmackDirector
Ronalyn PelayoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$230,362
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$2,167
All Other Contributions
$192,324
Change in Net Assets
$12,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,922
Salaries, Compensation, and Employee Benefits$83,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$74,344$0$0$74,344
Current Officers, Directors, Trustees, and Key Employees$21,619$21,618$0$43,237
Comp Disqual Persons$25,870$0$0$25,870
Occupancy$22,807$1,151$0$23,958
Other Employee Benefits$0$7,897$0$7,897
Payroll Taxes$0$5,998$0$5,998
All Other Expenses$3,613$2,362$0$5,975
Fees for Services Accounting$2,181$2,181$0$4,362
Office Expenses$703$2,108$0$2,811
Insurance$2,487$0$0$2,487
Fees for Services Other$2,404$0$0$2,404
Conferences and Meetings$1,493$391$0$1,884
Travel$0$1,102$0$1,102
Information Technology$1,073$0$0$1,073
Depreciation Depletion$372$0$0$372
Total Functional Expenses$175,116$44,808$0$219,924
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
Dave Dorsett
Title
Chairman
Phone
3098331315
Signed
2016-12-30
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
7
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

“Membership fees 1768. 0. 1768. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 247. 247. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3960. 3366. 594.”

Raw XML AppendixShowing 400 of 402 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02840
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02279
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE TOURISM OF THE MACOMB, IL AREA.
IRS990/AllOtherContributionsAmt0192324
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02362
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03613
IRS990/AllOtherExpensesGrp/TotalAmt05975
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NIKKI GRAY
IRS990/BooksInCareOfDetail/PhoneNum03098331315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 S LAFAYETTE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACOMB
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061455
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112470
IRS990/CashNonInterestBearingGrp/EOYAmt0124976
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021618
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021619
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043237
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt025870
IRS990/CompDisqualPersonsGrp/TotalAmt025870
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0391
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01493
IRS990/ConferencesMeetingsGrp/TotalAmt01884
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230362
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090
IRS990/CYOtherExpensesAmt0136922
IRS990/CYOtherRevenueAmt02167
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012695
IRS990/CYSalariesCompEmpBnftPaidAmt083002
IRS990/CYTotalExpensesAmt0219924
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232619
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0372
IRS990/DepreciationDepletionGrp/TotalAmt0372
IRS990/Desc0PROMOTE TOURISM OF THE MACOMB IL AREA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175116
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02181
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02181
IRS990/FeesForServicesAccountingGrp/TotalAmt04362
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02404
IRS990/FeesForServicesOtherGrp/TotalAmt02404
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0NIKKI GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE DORSETT
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIDGET MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALYN PELAYO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL SCHLAG
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER CARMACK
IRS990/Form990PartVIISectionAGrp/PersonNm8PENNY LAWYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt038038
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232619
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01073
IRS990/InformationTechnologyGrp/TotalAmt01073
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02487
IRS990/InsuranceGrp/TotalAmt02487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01987
IRS990/LandBldgEquipCostOrOtherBssAmt053292
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02167
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02167
IRS990/MissionDesc0PROMOTE TOURISM OF THE MACOMB, IL AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111989
IRS990/NetAssetsOrFundBalancesEOYAmt0124684
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01151
IRS990/OccupancyGrp/ProgramServicesAmt022807
IRS990/OccupancyGrp/TotalAmt023958
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02108
IRS990/OfficeExpensesGrp/ProgramServicesAmt0703
IRS990/OfficeExpensesGrp/TotalAmt02811
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07897
IRS990/OtherExpensesGrp/Desc0SPONSOR/DONATIONS
IRS990/OtherExpensesGrp/Desc1CONSUMER LEISURE
IRS990/OtherExpensesGrp/Desc2SPORTS MARKETING
IRS990/OtherExpensesGrp/Desc3FESTIVAL/EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03308
IRS990/OtherExpensesGrp/ProgramServicesAmt18717
IRS990/OtherExpensesGrp/ProgramServicesAmt24125
IRS990/OtherExpensesGrp/ProgramServicesAmt374344
IRS990/OtherExpensesGrp/TotalAmt03308
IRS990/OtherExpensesGrp/TotalAmt18717
IRS990/OtherExpensesGrp/TotalAmt24125
IRS990/OtherExpensesGrp/TotalAmt374344
IRS990/OtherRevenueTotalAmt02167
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05998
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE DORSETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0142532
IRS990/PYOtherRevenueAmt02238
IRS990/PYRevenuesLessExpensesAmt09556
IRS990/PYSalariesCompEmpBnftPaidAmt080123
IRS990/PYTotalExpensesAmt0222655
IRS990/PYTotalRevenueAmt0232211
IRS990/ReconcilationRevenueExpnssAmt012695
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194581
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051305
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01987
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/ExplanationTxt18MEMBERSHIP FEES 1768. 0. 1768. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POSTAGE 247. 247. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE 3960. 3366. 594.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044505
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038038
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114829
IRS990/TotalAssetsEOYAmt0126963
IRS990/TotalAssetsGrp/BOYAmt0114829
IRS990/TotalAssetsGrp/EOYAmt0126963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230362
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02840
IRS990/TotalLiabilitiesEOYAmt02279
IRS990/TotalLiabilitiesGrp/BOYAmt02840
IRS990/TotalLiabilitiesGrp/EOYAmt02279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124684
IRS990/TotalProgramServiceExpensesAmt0175116
IRS990/TotalReportableCompFromOrgAmt043237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232619
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126963
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01102
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01102
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086646
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 S RANDOLPH ST
IRS990/USAddress/CityNm0MACOMB
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061455
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE DORSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03098331315
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-30
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/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN P REUSCH CPA
ReturnHeader/ReturnTs02017-01-19T13:14:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,963
Liabilities
$2,279
Net assets
$124,684
Revenue
$232,619
Expenses
$219,924
Net income
$12,695
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