Civic Intelligence

Reddick Mansion Association

990 • Fiscal year 2024 • EIN 23-7442944

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 17, 2025

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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

137%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,196,130

Up $86,937 (+4.1%) from 2023

Net Assets

Up

$2,146,489

Up $86,932 (+4.2%) from 2023

Liabilities

Up

$49,641

Up $5 (+0.0%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin87th percentile

Revenue

Up

$205,457

Up $118,658 (+137%) from 2023

Expenses

Down

$118,525

Down $1,941 (-1.6%) from 2023

Net Income

Up

$86,932

Up $120,599 (+358%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2024

Assets$2,196,130
Liabilities$49,641
Net Assets$2,146,489
Open 2024 Filing

Operations Trend

Revenue Growth93rd 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

2024

Revenue$205,457
Expenses$118,525
Net Income$86,932
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$205,457
Mission and Program Overview

Mission

Restore historical structure

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,477,137$1,421,758▼ $55,379
Investments in Publicly Traded Securities$603,574$713,838▲ $110,264
Savings and Temporary Cash Investments$23,753$55,559▲ $31,806
Inventories for Sale or Use$2,253$2,253→ $0
Cash and Non-Interest-Bearing Accounts$2,022$2,025▲ $3
Accounts Receivable$454$697▲ $243
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$2,109,193$2,196,130▲ $86,937
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$49,636$49,641▲ $5
Total Liabilities$49,636$49,641▲ $5
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,059,557$2,146,489▲ $86,932
Total Net Assets Fund Balance$2,059,557$2,146,489▲ $86,932
Total Liabilities and Net Assets / Fund Balance$2,109,193$2,196,130▲ $86,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,421,758$178,334$1,600,092
Other Land Buildings-$71,756$71,756
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lorraine MccallisterPresident
Stephen MeyerVice President
Barbara JonesDirector
Beth HawkinsDirector
Catherine CiszewskiDirector
Chris MccarterDirector
Darlene HalmDirector
Earle LeckiDirector
John RossDirector
Mark PentecostDirector
Paul HavelkaDirector
Robert EschbachDirector
Rose MeyersDirector
Tricia KellyDirector
Stephen NovarioMember at Large
Lawrence SwansonSecretary
Leslie PoolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,622
Program Service Revenue
$14,900
Investment Income
$123,715
Other Revenue
$31,220
All Other Contributions
$26,612
Change in Net Assets
$86,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,525
Total Fundraising Expense$3,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,379--$55,379
Insurance$17,448--$17,448
Advertising$3,643--$3,643
Office Expenses-$3,277-$3,277
All Other Expenses$1,497$441-$1,938
Fees for Services Accounting-$1,100-$1,100
Other Expenses$1,045$1,534$3,585$1,045
Fees for Services Other-$371-$371
Occupancy$75--$75
Total Functional Expenses$108,217$6,723$3,585$118,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$11,615$11,615-$11,615
Total Events$11,615$11,615-$11,615
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
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Mccallister
Formed
1974
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
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/InvestmentsPubTradedSecGrp/EOYAmt0713838
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01477137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01421758
IRS990/LandBldgEquipCostOrOtherBssAmt01671848
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03010
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORE HISTORICAL STRUCTURE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02059557
IRS990/NetAssetsOrFundBalancesEOYAmt02146489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015733
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02440
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02059557
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02146489
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt075
IRS990/OccupancyGrp/TotalAmt075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03277
IRS990/OfficeExpensesGrp/TotalAmt03277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESTORATION & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3PURCHASE FOR RESALE
IRS990/OtherExpensesGrp/FundraisingAmt03585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01534
IRS990/OtherExpensesGrp/ProgramServicesAmt029130
IRS990/OtherExpensesGrp/ProgramServicesAmt11045
IRS990/OtherExpensesGrp/TotalAmt029130
IRS990/OtherExpensesGrp/TotalAmt13585
IRS990/OtherExpensesGrp/TotalAmt21534
IRS990/OtherExpensesGrp/TotalAmt31045
IRS990/OtherRevenueMiscGrp/Desc0GIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01440
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111607
IRS990/OtherRevenueTotalAmt013047
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/RelatedOrExemptFuncIncomeAmt014900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5524
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120466
IRS990/PYOtherRevenueAmt044612
IRS990/PYProgramServiceRevenueAmt015880
IRS990/PYRevenuesLessExpensesAmt0-33667
IRS990/PYTotalExpensesAmt0120466
IRS990/PYTotalRevenueAmt086799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086932
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02440
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055559
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,196,130
Liabilities
$49,641
Net assets
$2,146,489
Revenue
$205,457
Expenses
$118,525
Net income
$86,932
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