Civic Intelligence

Blackhawk Waterways Cvb

990 • Fiscal year 2015 • EIN 36-3436118

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 31, 2015

Organization ProfileWWW.BWCVB.COM
201 North FranklinPolo, IL 61064

(815) 946-2108

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$48,890

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$126,369

Up $20,718 (+20%) from 2014

Net Assets

Up

$124,153

Up $20,465 (+20%) from 2014

Liabilities

Up

$2,216

Up $253 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Up

$284,581

Up $14,282 (+5.3%) from 2014

Expenses

Up

$263,976

Up $3,553 (+1.4%) from 2014

Net Income

Up

$20,605

Up $10,729 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2011: $48,572Liabilities 2011: $864Net Assets 2011: $47,7082011Assets 2012: $65,533Liabilities 2012: $3Net Assets 2012: $65,5302012Assets 2013: $95,572Liabilities 2013: $1,760Net Assets 2013: $93,8122013Assets 2014: $105,651Liabilities 2014: $1,963Net Assets 2014: $103,6882014Assets 2015: $126,369Liabilities 2015: $2,216Net Assets 2015: $124,1532015Assets 2016: $137,267Liabilities 2016: $1,884Net Assets 2016: $135,3832016Assets 2017: $138,307Liabilities 2017: $2,056Net Assets 2017: $136,2512017Assets 2018: $127,871Liabilities 2018: $2,690Net Assets 2018: $125,1812018Assets 2019: $120,566Liabilities 2019: $884Net Assets 2019: $119,6822019Assets 2020: $125,958Liabilities 2020: $966Net Assets 2020: $124,9922020Assets 2021: $105,257Liabilities 2021: $1,929Net Assets 2021: $103,3282021Assets 2022: $145,234Liabilities 2022: $1,915Net Assets 2022: $143,3192022Assets 2023: $173,628Liabilities 2023: $2,448Net Assets 2023: $171,1802023Assets 2024: $176,932Liabilities 2024: $7,368Net Assets 2024: $169,5642024Assets 2025: $155,916Liabilities 2025: $3,995Net Assets 2025: $151,9212025

Highlighted filing

2015

Assets$126,369
Liabilities$2,216
Net Assets$124,153
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $176,3372011Expenses 2012: $220,9652012Expenses 2013: $250,0322013Revenue 2014: $270,299Expenses 2014: $260,423Net Income 2014: $9,8762014Revenue 2015: $284,581Expenses 2015: $263,976Net Income 2015: $20,6052015Revenue 2016: $236,661Expenses 2016: $225,431Net Income 2016: $11,2302016Revenue 2017: $256,877Expenses 2017: $256,009Net Income 2017: $8682017Revenue 2018: $227,148Expenses 2018: $238,218Net Income 2018: -$11,0702018Revenue 2019: $270,473Expenses 2019: $275,972Net Income 2019: -$5,4992019Revenue 2020: $250,239Expenses 2020: $244,929Net Income 2020: $5,3102020Revenue 2021: $163,550Expenses 2021: $185,214Net Income 2021: -$21,6642021Revenue 2022: $293,382Expenses 2022: $253,391Net Income 2022: $39,9912022Revenue 2023: $350,804Expenses 2023: $322,943Net Income 2023: $27,8612023Revenue 2024: $312,275Expenses 2024: $313,891Net Income 2024: -$1,6162024Revenue 2025: $314,504Expenses 2025: $332,147Net Income 2025: -$17,6432025

Highlighted filing

2015

Revenue$284,581
Expenses$263,976
Net Income$20,605
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$284,581
Mission and Program Overview

Mission

Promote Tourism in NW Illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,830$125,936▲ $21,106
Inventories for Sale or Use$432$432→ $0
Land, Buildings, and Equipment, Net$297$0▼ $297
Accounts Receivable$90$0▼ $90
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$105,651$126,369▲ $20,718
Other Assets Total$2$1▼ $1
Liabilities
Accounts Payable and Accrued Expenses$1,963$2,216▲ $253
Total Liabilities$1,963$2,216▲ $253
Net Assets / Fund Balance
Unrestricted Net Assets$103,688$124,153▲ $20,465
Total Net Assets Fund Balance$103,688$124,153▲ $20,465
Total Liabilities and Net Assets / Fund Balance$105,651$126,369▲ $20,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,211$15,211
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane BausmanExc DirectorFT$48,890$48,890

Board Members and Trustees

NameTitle
Sherry VidinichPresident
Beth HendersonDirector
Betty SteinertDirector
Brian HolstDirector
Cheryl SpanaDirector
Chris WilliamsDirector
Connie ZinkDirector
Diane NicholsonDirector
Fern StadelDirector
Jeanne KuhnDirector
Kim EwoldsenDirector
Michael DunavantDirector
Michelle PeaseDirector
Pat ThomasDirector
Peg HaffeyDirector
Tom BurnsDirector
Vicky Turner PenceDirector
Joe RudolphiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,581
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$284,581
Change in Net Assets
$20,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,567
Salaries, Compensation, and Employee Benefits$76,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$136,482--$136,482
Current Officers, Directors, Trustees, and Key Employees$48,890--$48,890
Other Salaries and Wages$19,101--$19,101
Travel$10,643--$10,643
Payroll Taxes$5,418--$5,418
Office Expenses$4,657--$4,657
Insurance$3,303--$3,303
Other Employee Benefits$3,000--$3,000
Occupancy$3,000--$3,000
All Other Expenses$2,266--$2,266
Other Expenses$2,263--$2,263
Fees for Services Accounting$327--$327
Depreciation Depletion$297--$297
Interest$30--$30
Total Functional Expenses$263,976$0$0$263,976
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
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
No
Backup withholding compliance
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
No
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
Blackhawk Waterways Cvb
EIN
36-3436118
Phone
8159462108
Address
201 NORTH FRANKLIN, POLO, IL 61064

Signing Officer

Name
Sherry Vidinich
Title
President
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Vidinich
Voting Board Members
20
Independent Board Members
0
Employees
2

Preparer

Firm
McFalls Berge & Associates
Address
PO BOX 465, STERLING, IL 61081-0465
Preparer
Joe Rudolphi
Phone
8156256351
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IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0284581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03303
IRS990/InsuranceGrp/TotalAmt03303
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt030
IRS990/InterestGrp/TotalAmt030
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0432
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015211
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Promote Tourism in NW Illinois
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0103688
IRS990/NetAssetsOrFundBalancesEOYAmt0124153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/ProgramServicesAmt04657
IRS990/OfficeExpensesGrp/TotalAmt04657
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03000
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1ANNUAL MTG
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt013480
IRS990/OtherExpensesGrp/ProgramServicesAmt16578
IRS990/OtherExpensesGrp/ProgramServicesAmt24241
IRS990/OtherExpensesGrp/ProgramServicesAmt32263
IRS990/OtherExpensesGrp/TotalAmt013480
IRS990/OtherExpensesGrp/TotalAmt16578
IRS990/OtherExpensesGrp/TotalAmt24241
IRS990/OtherExpensesGrp/TotalAmt32263
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019101
IRS990/OtherSalariesAndWagesGrp/TotalAmt019101
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05418
IRS990/PayrollTaxesGrp/TotalAmt05418
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHERRY VIDINICH
IRS990/PriorPeriodAdjustmentsAmt0-140
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270299
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184895
IRS990/PYRevenuesLessExpensesAmt09876
IRS990/PYSalariesCompEmpBnftPaidAmt075528
IRS990/PYTotalExpensesAmt0260423
IRS990/PYTotalRevenueAmt0270299
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020605
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105651
IRS990/TotalAssetsEOYAmt0126369
IRS990/TotalAssetsGrp/BOYAmt0105651
IRS990/TotalAssetsGrp/EOYAmt0126369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284581
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01963
IRS990/TotalLiabilitiesEOYAmt02216
IRS990/TotalLiabilitiesGrp/BOYAmt01963
IRS990/TotalLiabilitiesGrp/EOYAmt02216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124153

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,369
Liabilities
$2,216
Net assets
$124,153
Revenue
$284,581
Expenses
$263,976
Net income
$20,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$3.15$3.32$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$3.12$3.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.71$3.51$3.23$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$2.93$2.53$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$1.64$1.85$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$2.50$2.45$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$2.70$2.76$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$2.27$2.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$2.57$2.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$2.37$2.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$2.85$2.64$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$2.70$2.60$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$1.76