Civic Intelligence

Ottawa Visitors Center

EIN 36-4082603 • 501(c)6 • Ottawa, IL

Profile

Promote tourism in ottawa, illinois

1028 Lasalle StreetOttawa, IL 61350

www.pickusottawail.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.52x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.57x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

35th percentile

-7.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$45,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

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

Asset Growth

35th percentile

-9.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$209,855

Down $18,241 (-8.0%) from 2023

Liabilities

Down

$101,924

Down $17,823 (-15%) from 2023

Net Assets

Down

$107,931

Down $418 (-0.4%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin35th percentile

Revenue

Up

$316,469

Up $107,071 (+51%) from 2023

Expenses

Up

$316,887

Up $92,559 (+41%) from 2023

Net Income

Up

-$418

Up $14,512 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $283,127Liabilities 2021: $164,730Net Assets 2021: $118,3972021Assets 2022: $251,554Liabilities 2022: $128,275Net Assets 2022: $123,2792022Assets 2023: $228,096Liabilities 2023: $119,747Net Assets 2023: $108,3492023Assets 2024: $209,855Liabilities 2024: $101,924Net Assets 2024: $107,9312024

Highlighted filing

2024

Assets$209,855
Liabilities$101,924
Net Assets$107,931
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2021: $237,308Expenses 2021: $218,669Net Income 2021: $18,6392021Revenue 2022: $208,730Expenses 2022: $227,873Net Income 2022: -$19,1432022Revenue 2023: $209,398Expenses 2023: $224,328Net Income 2023: -$14,9302023Revenue 2024: $316,469Expenses 2024: $316,887Net Income 2024: -$4182024

Highlighted filing

2024

Revenue$316,469
Expenses$316,887
Net Income-$418
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$209,855
Liabilities
$101,924
Net assets
$107,931
Revenue
$316,469
Expenses
$316,887
Net income
-$418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.02$1.08$3.16$3.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.28$1.20$1.08$2.09$2.24$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.52$1.28$1.23$2.09$2.28$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.83$1.65$1.18$2.37$2.19$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$216,915
Mission and Program Overview

Mission

Promote tourism in ottawa, illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$168,609$163,745▼ $4,864
Savings and Temporary Cash Investments$73,630$51,550▼ $22,080
Accounts Receivable$427$3,777▲ $3,350
Inventories for Sale or Use$2,619$2,644▲ $25
Cash and Non-Interest-Bearing Accounts$521$511▼ $10
Prepaid Expenses and Deferred Charges$450$450→ $0
Total Assets$251,554$228,096▼ $23,458
Other Assets Total$5,298$5,419▲ $121
Liabilities
Other Liabilities$125,913$114,482▼ $11,431
Accounts Payable and Accrued Expenses$2,362$5,265▲ $2,903
Total Liabilities$128,275$119,747▼ $8,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,279$108,349▼ $14,930
Total Net Assets Fund Balance$123,279$108,349▼ $14,930
Total Liabilities and Net Assets / Fund Balance$251,554$228,096▼ $23,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,745$25,995$189,740
Other Land Buildings$0$40,137$40,137

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$13,094-▲ $7-$13,101
2021$13,090-▲ $4-$13,094
2020$21,121-▲ $2$8,034$13,090
2019$29,814$17,131▲ $6$33,905$21,121
2018$19,302$13,800▲ $12$2,800$29,814
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna ReynoldsExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Hank WolfChair
Matt SkellyVice Chair
Heather JohnsonMember
Holly ClarkMember
Holly GageMember
Mary Beth LeseureMember
Richard CrumMember
Scott StruchenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,210
Investment Income
$4
Other Revenue
$1,184
Change in Net Assets
$-14,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,599
Salaries, Compensation, and Employee Benefits$92,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$80,203--$80,203
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Other Salaries and Wages$40,425--$40,425
Occupancy$5,223$15,667-$20,890
Payroll Taxes$3,729$3,575-$7,304
Depreciation Depletion-$4,864-$4,864
Office Expenses-$4,729-$4,729
Conferences and Meetings$3,402--$3,402
Fees for Services Accounting-$2,060-$2,060
Insurance-$1,802-$1,802
Travel-$334-$334
Other Expenses$380$25-$25
Total Functional Expenses$145,672$78,656$0$224,328
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Purchase Payable$112,778
Payroll Taxes Payable$1,661
Sales Tax Payable$43
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Ottawa Visitors Center
EIN
36-4082603
Phone
8154342737
Address
1028 LASALLE STREET, OTTAWA, IL 61350

Signing Officer

Name
Hank Wolf
Title
Chair
Phone
8154342737
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hank Wolf
Formed
1998
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Roenfeldt & Lockas Pc
Address
1100 COLUMBUS STREET, OTTAWA, IL 61350
Preparer
Craig E Emmett
Phone
8154330464
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The organization maintains quasi-endowments in order to obtain and maintain various murals throughout the community”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt08075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt033905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING PURCHASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS QUASI-ENDOWMENTS IN ORDER TO OBTAIN AND MAINTAIN VARIOUS MURALS THROUGHOUT THE COMMUNITY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163745
IRS990ScheduleD/TotalLiabilityAmt0114482
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0251554
IRS990/TotalAssetsEOYAmt0228096
IRS990/TotalAssetsGrp/BOYAmt0251554
IRS990/TotalAssetsGrp/EOYAmt0228096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224328
IRS990/TotalGrossUBIAmt01184
IRS990/TotalLiabilitiesBOYAmt0128275
IRS990/TotalLiabilitiesEOYAmt0119747
IRS990/TotalLiabilitiesGrp/BOYAmt0128275
IRS990/TotalLiabilitiesGrp/EOYAmt0119747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145672
IRS990/TotalProgramServiceRevenueAmt0208210
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01184
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0334
IRS990/TravelGrp/TotalAmt0334
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01028 LASALLE STREET
IRS990/USAddress/CityNm0OTTAWA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061350
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PICKUSOTTAWAIL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HANK WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08154342737
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTTAWA VISITORS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OTTA
ReturnHeader/Filer/EIN0364082603
ReturnHeader/Filer/PhoneNum08154342737
ReturnHeader/Filer/USAddress/AddressLine1Txt01028 LASALLE STREET
ReturnHeader/Filer/USAddress/CityNm0OTTAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061350
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363302710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROENFELDT & LOCKAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 COLUMBUS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTAWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061350
ReturnHeader/PreparerPersonGrp/PhoneNum08154330464
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG E EMMETT
ReturnHeader/ReturnTs02023-11-14T14:48:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLF
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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