Civic Intelligence

Macomb Area Convention & Visitors Bureau

990 • Fiscal year 2019 • EIN 37-1237032

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization Profilewww.makeitmacomb.com
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

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.01x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$50,320

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$217,195

Up $61,727 (+40%) from 2018

Net Assets

Up

$215,290

Up $61,664 (+40%) from 2018

Liabilities

Up

$1,905

Up $63 (+3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$243,844

Up $22,219 (+10%) from 2018

Expenses

Down

$182,180

Down $26,324 (-13%) from 2018

Net Income

Up

$61,664

Up $48,543 (+370%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$217,195
Liabilities$1,905
Net Assets$215,290
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$243,844
Expenses$182,180
Net Income$61,664
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$243,844
Mission and Program Overview

Mission

Promote tourism of the macomb, il area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,206$216,162▲ $61,956
Land, Buildings, and Equipment, Net$1,262$1,033▼ $229
Total Assets$155,468$217,195▲ $61,727
Liabilities
Accounts Payable and Accrued Expenses$1,842$1,905▲ $63
Total Liabilities$1,842$1,905▲ $63
Net Assets / Fund Balance
Unrestricted Net Assets$116,896$172,249▲ $55,353
Temporarily Rstr Net Assets$36,730$43,041▲ $6,311
Total Net Assets Fund Balance$153,626$215,290▲ $61,664
Total Liabilities and Net Assets / Fund Balance$155,468$217,195▲ $61,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,033$52,259-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jock HedbladeExec. DirectorFT$50,320$50,320

Board Members and Trustees

NameTitle
Dave DorsettPresident
Bridget MccormickDirector
John NelsonDirector
Laura LeezerDirector
Mike WaylandDirector
Nancy FosterDirector
Paul SchlagDirector
Penny LawyerDirector
Robin JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$239,194
Program Service Revenue
$0
Investment Income
$183
Other Revenue
$4,467
All Other Contributions
$196,153
Change in Net Assets
$61,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,844
Total Revenue per Audited Statements
$243,844
Total Revenue per Form 990
$243,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,390
Other Expenses$89,790
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$25,160$25,160$0$50,320
Other Salaries and Wages$23,812$0$0$23,812
Occupancy$13,528$1,246$0$14,774
Other Employee Benefits$0$11,033$0$11,033
Advertising$9,356$0$0$9,356
Payroll Taxes$0$7,225$0$7,225
Fees for Services Accounting$3,310$3,310$0$6,620
Fees for Services Other$3,342$0$0$3,342
Conferences and Meetings$2,065$1,275$0$3,340
Office Expenses$650$1,951$0$2,601
Insurance$2,281$0$0$2,281
Information Technology$1,473$0$0$1,473
Travel$0$1,211$0$1,211
All Other Expenses$729$129$0$858
Other Expenses$475$0$0$475
Depreciation Depletion$229$0$0$229
Total Functional Expenses$127,474$54,706$0$182,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$182,180
Total Expenses per Audited Statements$182,180
Total Expenses per Form 990$182,180
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
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
President
Phone
3098331315
Signed
2019-11-04
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
3
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 990, Part IX, Line 24E

“Telephone 858. 729. 129. 0.”

Raw XML Appendix391 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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IRS990ScheduleD/RevenueSubtotalAmt0243844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01033
IRS990ScheduleD/TotalExpensesPerForm990Amt0182180
IRS990ScheduleD/TotalRevenuePerForm990Amt0243844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 858. 729. 129. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036730
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043041
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155468
IRS990/TotalAssetsEOYAmt0217195
IRS990/TotalAssetsGrp/BOYAmt0155468
IRS990/TotalAssetsGrp/EOYAmt0217195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239194
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01842
IRS990/TotalLiabilitiesEOYAmt01905
IRS990/TotalLiabilitiesGrp/BOYAmt01842
IRS990/TotalLiabilitiesGrp/EOYAmt01905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127474
IRS990/TotalReportableCompFromOrgAmt050320
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217195
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01211
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01211
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172249
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 S RANDOLPH ST
IRS990/USAddress/CityNm0MACOMB
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061455
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.makeitmacomb.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE DORSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03098331315
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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/AtSubmissionCreationDeviceId00934B77F6DEF8CFA1CF1FE653F0F74C356F9F583
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00934B77F6DEF8CFA1CF1FE653F0F74C356F9F583
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.6.3.151
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:48:39
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/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allan P Reusch CPA
ReturnHeader/ReturnTs02019-11-04T11:48:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,195
Liabilities
$1,905
Net assets
$215,290
Revenue
$243,844
Expenses
$182,180
Net income
$61,664
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
2019Detailed filing. Detailed filing data is available for this year.$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