Civic Intelligence

Reddick Mansion Association

990 • Fiscal year 2022 • EIN 23-7442944

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 09, 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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-149%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.8%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,145,776

Down $180,363 (-7.8%) from 2021

Net Assets

Down

$2,093,224

Down $183,264 (-8.1%) from 2021

Liabilities

Up

$52,552

Up $2,901 (+5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin3rd percentile

Revenue

Down

$123,367

Down $22,481 (-15%) from 2021

Expenses

Up

$306,631

Up $201,083 (+191%) from 2021

Net Income

Down

-$183,264

Down $223,564 (-555%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2022

Assets$2,145,776
Liabilities$52,552
Net Assets$2,093,224
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

2022

Revenue$123,367
Expenses$306,631
Net Income-$183,264
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 9, 2022
Return Version
2021v4.1
Gross Receipts
$128,246
Mission and Program Overview

Mission

Restore historical structure

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,448,373$1,495,505▲ $47,132
Investments in Publicly Traded Securities$805,736$581,041▼ $224,695
Savings and Temporary Cash Investments$64,854$62,022▼ $2,832
Inventories for Sale or Use$5,140$5,140→ $0
Cash and Non-Interest-Bearing Accounts$2,036$2,018▼ $18
Accounts Receivable-$50-
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$2,326,139$2,145,776▼ $180,363
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$49,650$52,552▲ $2,902
Other Liabilities$1--
Total Liabilities$49,651$52,552▲ $2,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,276,488$2,093,224▼ $183,264
Total Net Assets Fund Balance$2,276,488$2,093,224▼ $183,264
Total Liabilities and Net Assets / Fund Balance$2,326,139$2,145,776▼ $180,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,484,343$78,738$1,563,081
Other Land Buildings$11,162$60,594$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
Earle 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
$27,675
Program Service Revenue
$13,850
Investment Income
$49,901
Other Revenue
$31,941
All Other Contributions
$12,320
Change in Net Assets
$-183,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,631
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$48,121--$48,121
Insurance$17,739--$17,739
Fees for Services Accounting-$7,000-$7,000
Office Expenses-$4,403-$4,403
Advertising$2,725--$2,725
Other Expenses$774$4,670-$774
Fees for Services Other-$563-$563
All Other Expenses-$441-$441
Conferences and Meetings$151--$151
Total Functional Expenses$112,315$194,316$0$306,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,000
Fundraising Direct Expenses$4,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$14,085$14,085$4,719$9,366
Total Events$14,085$14,085$4,719$9,366
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-
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
2022-12-09
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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014121
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02840
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02276488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02093224
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04403
IRS990/OfficeExpensesGrp/TotalAmt04403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UNREALIZED LOSS ON INVESTMENTS
IRS990/OtherExpensesGrp/Desc1RESTORATION & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3DECORATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14670
IRS990/OtherExpensesGrp/ProgramServicesAmt042805
IRS990/OtherExpensesGrp/ProgramServicesAmt1774
IRS990/OtherExpensesGrp/TotalAmt0177239
IRS990/OtherExpensesGrp/TotalAmt142805
IRS990/OtherExpensesGrp/TotalAmt24670
IRS990/OtherExpensesGrp/TotalAmt3774
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0GIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc1OTHER
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112704
IRS990/OtherRevenueTotalAmt014980
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LORRAINE MCCALLISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANSION TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073634
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105548
IRS990/PYOtherRevenueAmt014245
IRS990/PYProgramServiceRevenueAmt09495
IRS990/PYRevenuesLessExpensesAmt040300
IRS990/PYTotalExpensesAmt0105548
IRS990/PYTotalRevenueAmt0145848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-183264
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02840
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062022
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237442944
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0REDDICK MANSION ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt06200
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01484343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01563081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01495505
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,145,776
Liabilities
$52,552
Net assets
$2,093,224
Revenue
$123,367
Expenses
$306,631
Net income
-$183,264
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