Civic Intelligence

Blackhawk Waterways Cvb

990 • Fiscal year 2020 • EIN 36-3436118

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 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

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

-7.5%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$125,958

Up $5,392 (+4.5%) from 2019

Net Assets

Up

$124,992

Up $5,310 (+4.4%) from 2019

Liabilities

Up

$966

Up $82 (+9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Down

$250,239

Down $20,234 (-7.5%) from 2019

Expenses

Down

$244,929

Down $31,043 (-11%) from 2019

Net Income

Up

$5,310

Up $10,809 (+197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$125,958
Liabilities$966
Net Assets$124,992
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$250,239
Expenses$244,929
Net Income$5,310
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$250,239
Mission and Program Overview

Mission

Promote Tourism in NW Illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,769$123,668▲ $5,899
Land, Buildings, and Equipment, Net$2,365$1,858▼ $507
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$120,566$125,958▲ $5,392
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$883$966▲ $83
Other Liabilities$1--
Total Liabilities$884$966▲ $82
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,682$124,992▲ $5,310
Total Net Assets Fund Balance$119,682$124,992▲ $5,310
Total Liabilities and Net Assets / Fund Balance$120,566$125,958▲ $5,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,858$15,888$17,746
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Kim EwoldsenPresident
Chris WilliamsVice President
Aaron FullanDirector
Gary CamaranoDirector
Jamie RogersDirector
Jenny ThompsonDirector
Jeremy EnglundDirector
Jim SchunemanDirector
Jocelyn BoydDirector
Jody MitchellDirector
Kristen VetoDirector
Linda SchrockDirector
Liz VosDirector
Maria KrullDirector
Melinda JonesDirector
Rebecca JonesDirector
Sherry VidinichDirector
Vicky Turner PenceDirector
Diane BausmanExc Director
Revenue and Support

Revenue Composition

Contributions and Grants
$250,127
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$0
All Other Contributions
$2,457
Change in Net Assets
$5,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,211
Salaries, Compensation, and Employee Benefits$90,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$105,099--$105,099
Current Officers, Directors, Trustees, and Key Employees---$77,792
Information Technology$11,641--$11,641
Payroll Taxes$6,984--$6,984
Office Expenses$6,443--$6,443
Other Employee Benefits$5,942--$5,942
Occupancy$5,172--$5,172
Travel$4,984--$4,984
Insurance$3,295--$3,295
All Other Expenses$2,595--$2,595
Other Expenses$2,350--$2,350
Depreciation Depletion$507--$507
Fees for Services Accounting$305--$305
Total Functional Expenses$167,137$0$0$244,929
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Kim Ewoldsen
Title
President
Signed
2020-11-05
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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011641
IRS990/InformationTechnologyGrp/TotalAmt011641
IRS990/InsuranceGrp/ProgramServicesAmt03295
IRS990/InsuranceGrp/TotalAmt03295
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0432
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0432
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01858
IRS990/LandBldgEquipCostOrOtherBssAmt017746
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Promote Tourism in NW Illinois
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119682
IRS990/NetAssetsOrFundBalancesEOYAmt0124992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119682
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0124992
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05172
IRS990/OccupancyGrp/TotalAmt05172
IRS990/OfficeExpensesGrp/ProgramServicesAmt06443
IRS990/OfficeExpensesGrp/TotalAmt06443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05942
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1ANNUAL MTG 5010
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt05343
IRS990/OtherExpensesGrp/ProgramServicesAmt13585
IRS990/OtherExpensesGrp/ProgramServicesAmt22892
IRS990/OtherExpensesGrp/ProgramServicesAmt32350
IRS990/OtherExpensesGrp/TotalAmt05343
IRS990/OtherExpensesGrp/TotalAmt13585
IRS990/OtherExpensesGrp/TotalAmt22892
IRS990/OtherExpensesGrp/TotalAmt32350
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06984
IRS990/PayrollTaxesGrp/TotalAmt06984
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270444
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191912
IRS990/PYRevenuesLessExpensesAmt0-5499
IRS990/PYSalariesCompEmpBnftPaidAmt084060
IRS990/PYTotalExpensesAmt0275972
IRS990/PYTotalRevenueAmt0270473
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05310
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/BookValueAmt01858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01858
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, 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120566
IRS990/TotalAssetsEOYAmt0125958
IRS990/TotalAssetsGrp/BOYAmt0120566
IRS990/TotalAssetsGrp/EOYAmt0125958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250127
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0884
IRS990/TotalLiabilitiesEOYAmt0966
IRS990/TotalLiabilitiesGrp/BOYAmt0884
IRS990/TotalLiabilitiesGrp/EOYAmt0966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124992
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125958
IRS990/TravelGrp/ProgramServicesAmt04984
IRS990/TravelGrp/TotalAmt04984
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0201 NORTH FRANKLIN
IRS990/USAddress/CityNm0POLO

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,958
Liabilities
$966
Net assets
$124,992
Revenue
$250,239
Expenses
$244,929
Net income
$5,310
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