Civic Intelligence

Blackhawk Waterways Cvb

990 • Fiscal year 2019 • EIN 36-3436118

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 03, 2020

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

54th percentile

0.01x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-5.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$120,566

Down $7,305 (-5.7%) from 2018

Net Assets

Down

$119,682

Down $5,499 (-4.4%) from 2018

Liabilities

Down

$884

Down $1,806 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$270,473

Up $43,325 (+19%) from 2018

Expenses

Up

$275,972

Up $37,754 (+16%) from 2018

Net Income

Up

-$5,499

Up $5,571 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$120,566
Liabilities$884
Net Assets$119,682
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$270,473
Expenses$275,972
Net Income-$5,499
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 3, 2020
Return Version
2018v3.1
Gross Receipts
$270,473
Mission and Program Overview

Mission

Promote Tourism in NW Illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,439$117,769▼ $9,670
Land, Buildings, and Equipment, Net-$2,365-
Inventories for Sale or Use$432$432→ $0
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$127,871$120,566▼ $7,305
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,690$883▼ $1,807
Other Liabilities-$1-
Total Liabilities$2,690$884▼ $1,806
Net Assets / Fund Balance
Unrestricted Net Assets$125,181$119,682▼ $5,499
Total Net Assets Fund Balance$125,181$119,682▼ $5,499
Total Liabilities and Net Assets / Fund Balance$127,871$120,566▼ $7,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,365$15,381$17,746
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Kim EwoldsenPresident
Chris WilliamsVice President
Debi ErvinDirector
Elizabeth StraightDirector
Gary CamaranoDirector
Jamie RogersDirector
Jenny ThompsonDirector
Jeremy EnglundDirector
Jim SchunemanDirector
Jody MitchellDirector
Kristen VetoDirector
Maria KrullDirector
Megan HorsmanDirector
Rebecca JonesDirector
Samantha RitchieDirector
Sherry VidinichDirector
Tony BrinkmeierDirector
Vicky Turner PenceDirector
Diane BausmanExc Director
Joe RudolphiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,444
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
All Other Contributions
$3,164
Change in Net Assets
$-5,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,912
Salaries, Compensation, and Employee Benefits$84,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$121,206--$121,206
Other Salaries and Wages$74,966--$74,966
Information Technology$30,321--$30,321
Office Expenses$8,383--$8,383
Travel$7,886--$7,886
Payroll Taxes$6,094--$6,094
Insurance$3,387--$3,387
Other Expenses$3,149--$3,149
Other Employee Benefits$3,000--$3,000
Occupancy$2,233--$2,233
All Other Expenses$1,698--$1,698
Fees for Services Accounting$345--$345
Depreciation Depletion$169--$169
Total Functional Expenses$275,972$0$0$275,972
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
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
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

“Submitted to board for review”

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

“AVAILABLE UPON REQUEST”

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
Kim Ewoldsen
Title
President
Signed
2020-01-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
19
Independent Board Members
0
Employees
2

Preparer

Firm
McFalls Berge & Associates
Address
PO BOX 465, STERLING, IL 61081-0465
Preparer
John Berge CPA
Phone
8156256351
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXC DIRECTOR
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0267280
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0432
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IRS990/IRPDocumentCnt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Promote Tourism in NW Illinois
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0119682
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt08383
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03000
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1ANNUAL MTG 5010
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
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IRS990/OtherExpensesGrp/ProgramServicesAmt13756
IRS990/OtherExpensesGrp/ProgramServicesAmt23168
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBMITTED TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0120566
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,566
Liabilities
$884
Net assets
$119,682
Revenue
$270,473
Expenses
$275,972
Net income
-$5,499
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