Civic Intelligence

Reddick Mansion Association

990 • Fiscal year 2021 • EIN 23-7442944

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 08, 2022

Organization ProfileWWW.REDDICKMANSION.ORG
100 W Lafayette StreetOttawa, IL 61350

(815) 433-6100

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

$2,326,139

No earlier filing loaded for comparison.

Net Assets

$2,276,488

No earlier filing loaded for comparison.

Liabilities

$49,651

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

$145,848

No earlier filing loaded for comparison.

Expenses

$105,548

No earlier filing loaded for comparison.

Net Income

$40,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2021: $2,326,139Liabilities 2021: $49,651Net Assets 2021: $2,276,4882021Assets 2022: $2,145,776Liabilities 2022: $52,552Net Assets 2022: $2,093,2242022Assets 2023: $2,109,193Liabilities 2023: $49,636Net Assets 2023: $2,059,5572023Assets 2024: $2,196,130Liabilities 2024: $49,641Net Assets 2024: $2,146,4892024Assets 2025: $2,279,691Liabilities 2025: $49,710Net Assets 2025: $2,229,9812025

Highlighted filing

2021

Assets$2,326,139
Liabilities$49,651
Net Assets$2,276,488
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2021: $145,848Expenses 2021: $105,548Net Income 2021: $40,3002021Revenue 2022: $123,367Expenses 2022: $306,631Net Income 2022: -$183,2642022Revenue 2023: $86,799Expenses 2023: $120,466Net Income 2023: -$33,6672023Revenue 2024: $205,457Expenses 2024: $118,525Net Income 2024: $86,9322024Revenue 2025: $197,297Expenses 2025: $113,805Net Income 2025: $83,4922025

Highlighted filing

2021

Revenue$145,848
Expenses$105,548
Net Income$40,300
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.0
Gross Receipts
$148,831
Mission and Program Overview

Mission

Restore historical structure

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,301,918$1,448,373▲ $146,455
Investments in Publicly Traded Securities$875,945$805,736▼ $70,209
Savings and Temporary Cash Investments$104,297$64,854▼ $39,443
Inventories for Sale or Use$2,253$5,140▲ $2,887
Cash and Non-Interest-Bearing Accounts$1,363$2,036▲ $673
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,285,776$2,326,139▲ $40,363
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$49,588$49,650▲ $62
Other Liabilities-$1-
Total Liabilities$49,588$49,651▲ $63
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,236,188$2,276,488▲ $40,300
Total Net Assets Fund Balance$2,236,188$2,276,488▲ $40,300
Total Liabilities and Net Assets / Fund Balance$2,285,776$2,326,139▲ $40,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,430,191$37,637$1,467,828
Other Land Buildings$18,182$53,574$71,756
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lorraine MccallisterPresident
Stephen MeyerVice President
Beth HawkinsDirector
Beth MangoldDirector
Chris MccarterDirector
Darlene HalmDirector
Earl LeckiDirector
John RossDirector
Mary CabaDirector
Paul HavelkaDirector
Robert EschbachDirector
Diane BirtwellCo-treasurer
Leslie PoolCo-treasurer
Stephen NovarioMember at Large
Lawrence SwansonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,474
Program Service Revenue
$9,495
Investment Income
$73,634
Other Revenue
$14,245
All Other Contributions
$25,084
Change in Net Assets
$40,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,657--$44,657
Insurance$17,516--$17,516
Advertising$3,314--$3,314
Office Expenses-$3,244-$3,244
Fees for Services Other-$276-$276
Other Expenses$31,945$234-$234
Total Functional Expenses$97,432$8,116$0$105,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,319
Fundraising Direct Expenses$2,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$13,954$13,954$2,983$10,971
Total Events$13,954$13,954$2,983$10,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Reddick Mansion Association
EIN
23-7442944
Phone
8154336100
Address
100 W LAFAYETTE STREET, OTTAWA, IL 61350

Signing Officer

Name
Lorraine Mccallister
Title
President
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Mccallister
Formed
1974
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
35

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/TotalAmt13862
IRS990/OtherExpensesGrp/TotalAmt2500
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IRS990/PrincipalOfficerNm0LORRAINE MCCALLISTER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09495
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043706
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092072
IRS990/PYOtherRevenueAmt01201
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040300
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01161
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REDDICK MANSION ASSOCIATION OWNS AND MAINTAINS THE FURNISHINGS AND FIXTURES OF REDDICK MANSION. REDDICK MANSION IS A HISTORICAL BUILDING OWNED BY THE ORGANIZATION.
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,326,139
Liabilities
$49,651
Net assets
$2,276,488
Revenue
$145,848
Expenses
$105,548
Net income
$40,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.05$2.23$0.20$0.11$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$0.21$0.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$0.09$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.09$0.12$0.31$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.05$2.28$0.15$0.11$0.04