Civic Intelligence

Blackhawk Waterways Cvb

990 • Fiscal year 2023 • EIN 36-3436118

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 23, 2023

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

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.01x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$173,628

Up $28,394 (+20%) from 2022

Net Assets

Up

$171,180

Up $27,861 (+19%) from 2022

Liabilities

Up

$2,448

Up $533 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Up

$350,804

Up $57,422 (+20%) from 2022

Expenses

Up

$322,943

Up $69,552 (+27%) from 2022

Net Income

Down

$27,861

Down $12,130 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$173,628
Liabilities$2,448
Net Assets$171,180
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$350,804
Expenses$322,943
Net Income$27,861
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 23, 2023
Return Version
2022v5.0
Gross Receipts
$350,804
Mission and Program Overview

Mission

Promote Tourism in NW Illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,273$171,848▲ $29,575
Land, Buildings, and Equipment, Net$2,529$1,348▼ $1,181
Inventories for Sale or Use$432$432→ $0
Total Assets$145,234$173,628▲ $28,394
Liabilities
Accounts Payable and Accrued Expenses$1,915$2,448▲ $533
Total Liabilities$1,915$2,448▲ $533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,319$171,180▲ $27,861
Total Net Assets Fund Balance$143,319$171,180▲ $27,861
Total Liabilities and Net Assets / Fund Balance$145,234$173,628▲ $28,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,348$19,707$21,055
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Sherry VidinichPresident
Al VannattaDirector
Amanda WikeDirector
Bonita WillisDirector
Jenny ThompsonDirector
Jocelyn BoydDirector
Kim EwoldsenDirector
Lesley WebsterDirector
Linda SchrockDirector
Maria KrullDirector
Melinda JonesDirector
Michael MyersDirector
Peg VoellerDirector
Randee MennengaDirector
Rebecca WilsonDirector
Vicky TurnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$323,679
Program Service Revenue
$27,040
Investment Income
$85
Other Revenue
$0
All Other Contributions
$225,878
Change in Net Assets
$27,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,368
Salaries, Compensation, and Employee Benefits$128,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$139,576--$139,576
Current Officers, Directors, Trustees, and Key Employees$57,000--$57,000
Other Salaries and Wages-$56,500-$56,500
Occupancy$14,113--$14,113
Payroll Taxes-$9,075-$9,075
Office Expenses$6,716--$6,716
Travel$6,563--$6,563
Information Technology$6,287--$6,287
Other Employee Benefits-$6,000-$6,000
Insurance$3,588--$3,588
Depreciation Depletion$2,715--$2,715
Other Expenses$1,700--$1,700
Fees for Services Accounting$1,560--$1,560
All Other Expenses$196--$196
Fees for Services Other$91--$91
Total Functional Expenses$251,368$71,575$0$322,943
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
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, Page 6, Part VI, Line 11B

“Board members review and approve form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“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
Sherry Vidinich
Title
President
Phone
8159462108
Signed
2023-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Vidinich
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Mcfalls Berge & Associates LLC
Address
2919 E LINCOLNWAY, STERLING, IL 61081
Preparer
Lizabeth Mcfalls CPA
Phone
8156256351
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021055
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND APPROVE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/WebsiteAddressTxt0WWW.BWCVB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY VIDINICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08159462108
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACKHAWK WATERWAYS CVB
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0363436118
ReturnHeader/Filer/PhoneNum08159462108
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 NORTH FRANKLIN
ReturnHeader/Filer/USAddress/CityNm0POLO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873296508
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061081
ReturnHeader/PreparerPersonGrp/PhoneNum08156256351
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZABETH MCFALLS CPA
ReturnHeader/ReturnTs02024-01-16T18:15:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VIDINICH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$173,628
Liabilities
$2,448
Net assets
$171,180
Revenue
$350,804
Expenses
$322,943
Net income
$27,861
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