Civic Intelligence

Reddick Mansion Association

990 • Fiscal year 2023 • EIN 23-7442944

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 15, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,109,193

Down $36,583 (-1.7%) from 2022

Net Assets

Down

$2,059,557

Down $33,667 (-1.6%) from 2022

Liabilities

Down

$49,636

Down $2,916 (-5.5%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin9th percentile

Revenue

Down

$86,799

Down $36,568 (-30%) from 2022

Expenses

Down

$120,466

Down $186,165 (-61%) from 2022

Net Income

Up

-$33,667

Up $149,597 (+82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$2,109,193
Liabilities$49,636
Net Assets$2,059,557
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$86,799
Expenses$120,466
Net Income-$33,667
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$87,553
Mission and Program Overview

Mission

Restore historical structure

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,495,505$1,477,137▼ $18,368
Investments in Publicly Traded Securities$581,041$603,574▲ $22,533
Savings and Temporary Cash Investments$62,022$23,753▼ $38,269
Inventories for Sale or Use$5,140$2,253▼ $2,887
Cash and Non-Interest-Bearing Accounts$2,018$2,022▲ $4
Accounts Receivable$50$454▲ $404
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$2,145,776$2,109,193▼ $36,583
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$52,552$49,636▼ $2,916
Total Liabilities$52,552$49,636▼ $2,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,093,224$2,059,557▼ $33,667
Total Net Assets Fund Balance$2,093,224$2,059,557▼ $33,667
Total Liabilities and Net Assets / Fund Balance$2,145,776$2,109,193▼ $36,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,477,137$122,955$1,600,092
Other Land Buildings-$71,756$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
Stephen NovarioMember at Large
Lawrence SwansonSecretary
Leslie PoolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,831
Program Service Revenue
$15,880
Investment Income
$-5,524
Other Revenue
$44,612
All Other Contributions
$16,636
Change in Net Assets
$-33,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,466
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$55,379--$55,379
Insurance$17,450--$17,450
Advertising$4,096--$4,096
Office Expenses-$2,311-$2,311
Fees for Services Accounting-$1,000-$1,000
Fees for Services Other-$406-$406
All Other Expenses$194$100-$294
Other Expenses$240$341-$240
Conferences and Meetings$74--$74
Total Functional Expenses$114,250$6,216$0$120,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,414
Fundraising Direct Expenses$754
Professional Fundraising Fees$0
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Mccallister
Formed
1974
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
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/OfficeExpensesGrp/TotalAmt02311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESTORATION & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/Desc3RESALE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1341
IRS990/OtherExpensesGrp/ProgramServicesAmt036817
IRS990/OtherExpensesGrp/ProgramServicesAmt1240
IRS990/OtherExpensesGrp/TotalAmt036817
IRS990/OtherExpensesGrp/TotalAmt12058
IRS990/OtherExpensesGrp/TotalAmt2341
IRS990/OtherExpensesGrp/TotalAmt3240
IRS990/OtherRevenueMiscGrp/Desc0GIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01409
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135044
IRS990/OtherRevenueTotalAmt036453
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/RelatedOrExemptFuncIncomeAmt015880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-127338
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129392
IRS990/PYOtherRevenueAmt031941
IRS990/PYProgramServiceRevenueAmt013850
IRS990/PYRevenuesLessExpensesAmt0-183264
IRS990/PYTotalExpensesAmt0129392
IRS990/PYTotalRevenueAmt0-53872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33667
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01499
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023753
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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/SupportAmt06500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0REDDICK MANSION ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt06500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01477137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01600092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01477137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,109,193
Liabilities
$49,636
Net assets
$2,059,557
Revenue
$86,799
Expenses
$120,466
Net income
-$33,667
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