Civic Intelligence

Macomb Area Convention & Visitors Bureau

990 • Fiscal year 2020 • EIN 37-1237032

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

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

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$52,688

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

2.5%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$287,512

Up $70,317 (+32%) from 2019

Net Assets

Up

$285,548

Up $70,258 (+33%) from 2019

Liabilities

Up

$1,964

Up $59 (+3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin83rd percentile

Revenue

Up

$249,912

Up $6,068 (+2.5%) from 2019

Expenses

Down

$179,654

Down $2,526 (-1.4%) from 2019

Net Income

Up

$70,258

Up $8,594 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$287,512
Liabilities$1,964
Net Assets$285,548
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$249,912
Expenses$179,654
Net Income$70,258
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$249,912
Mission and Program Overview

Mission

Promote tourism of the macomb, il area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,162$286,709▲ $70,547
Land, Buildings, and Equipment, Net$1,033$803▼ $230
Total Assets$217,195$287,512▲ $70,317
Liabilities
Accounts Payable and Accrued Expenses$1,905$1,964▲ $59
Total Liabilities$1,905$1,964▲ $59
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,249$237,975▲ $65,726
Net Assets With Donor Restrictions$43,041$47,573▲ $4,532
Total Net Assets Fund Balance$215,290$285,548▲ $70,258
Total Liabilities and Net Assets / Fund Balance$217,195$287,512▲ $70,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$803$52,489-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jock HedbladeExec. DirectorFT$52,688$52,688

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$245,980
Program Service Revenue
$0
Investment Income
$265
Other Revenue
$3,667
All Other Contributions
$198,407
Change in Net Assets
$70,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,912
Total Revenue per Audited Statements
$249,912
Total Revenue per Form 990
$249,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,182
Other Expenses$83,472
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$26,344$26,344$0$52,688
Other Salaries and Wages$22,863$0$0$22,863
Other Employee Benefits$0$13,644$0$13,644
Advertising$12,360$0$0$12,360
Occupancy$11,187$122$0$11,309
Payroll Taxes$0$6,987$0$6,987
Fees for Services Accounting$3,210$3,210$0$6,420
Fees for Services Other$3,875$0$0$3,875
Insurance$2,245$0$0$2,245
Office Expenses$546$1,637$0$2,183
Conferences and Meetings$1,096$205$0$1,301
Information Technology$1,030$0$0$1,030
All Other Expenses$857$151$0$1,008
Travel$0$997$0$997
Other Expenses$377$0$0$377
Depreciation Depletion$230$0$0$230
Total Functional Expenses$122,982$56,672$0$179,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,654
Total Expenses per Audited Statements$179,654
Total Expenses per Form 990$179,654
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 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
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
2020-09-15
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
3
Volunteers
10

Preparer

Firm
Reusch & 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”

Raw XML Appendix390 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/EquipmentGrp/BookValueAmt0803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052489
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053292
IRS990ScheduleD/ExpensesSubtotalAmt0179654
IRS990ScheduleD/RevenueSubtotalAmt0249912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803
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IRS990ScheduleD/TotalRevenuePerForm990Amt0249912
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179654
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0287512
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IRS990/TotalAssetsGrp/EOYAmt0287512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245980
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01905
IRS990/TotalLiabilitiesEOYAmt01964
IRS990/TotalLiabilitiesGrp/BOYAmt01905
IRS990/TotalLiabilitiesGrp/EOYAmt01964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122982
IRS990/TotalReportableCompFromOrgAmt052688
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287512
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt0997
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0997
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MACOMB
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061455
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IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE DORSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03098331315
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.6.11.134
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:40:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REUSCH & 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/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allan P Reusch CPA
ReturnHeader/ReturnTs02020-09-15T09:40:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,512
Liabilities
$1,964
Net assets
$285,548
Revenue
$249,912
Expenses
$179,654
Net income
$70,258
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
2020Detailed filing. Detailed filing data is available for this year.$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