Civic Intelligence

Ottawa Visitors Center

990 • Fiscal year 2022 • EIN 36-4082603

May 01, 2021 to Apr 30, 2022 • Filed on Feb 03, 2023

Organization ProfileWWW.PICKUSOTTAWAIL.COM
1028 Lasalle StreetOttawa, IL 61350

(815) 434-2737

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.51x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.61x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-9.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$251,554

Down $31,573 (-11%) from 2021

Net Assets

Up

$123,279

Up $4,882 (+4.1%) from 2021

Liabilities

Down

$128,275

Down $36,455 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Down

$208,730

Down $28,578 (-12%) from 2021

Expenses

Up

$227,873

Up $9,204 (+4.2%) from 2021

Net Income

Down

-$19,143

Down $37,782 (-203%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2022

Assets$251,554
Liabilities$128,275
Net Assets$123,279
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$208,730
Expenses$227,873
Net Income-$19,143
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.0
Gross Receipts
$213,827
Mission and Program Overview

Mission

Promote tourism in ottawa, illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,476$168,609▼ $4,867
Savings and Temporary Cash Investments$103,662$73,630▼ $30,032
Inventories for Sale or Use$2,009$2,619▲ $610
Cash and Non-Interest-Bearing Accounts$1,212$521▼ $691
Prepaid Expenses and Deferred Charges$450$450→ $0
Accounts Receivable$2,318$427▼ $1,891
Total Assets$283,127$251,554▼ $31,573
Other Assets Total-$5,298-
Liabilities
Other Liabilities$164,730$128,275▼ $36,455
Total Liabilities$164,730$128,275▼ $36,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,397$123,279▲ $4,882
Total Net Assets Fund Balance$118,397$123,279▲ $4,882
Total Liabilities and Net Assets / Fund Balance$283,127$251,554▼ $31,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$168,609$61,268$229,877

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$21,121---$21,121
2019$29,814$17,131▲ $6$33,905$21,121
2018$19,302$13,800▲ $12$2,800$29,814
2017$42,601$16,000▲ $26$39,167$19,302
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Hank WolfChair
Matt SkellyChair
Donna ReynoldsExecutive Di
Heather JohnsonMember
Kevin BressendorfMember
Mary Beth LeseureMember
Michael CageMember
Scott StruchenMember
Sean HodgeMember
Caitlin ParkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,095
Investment Income
$62
Other Revenue
$1,573
Change in Net Assets
$-19,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,596
Salaries, Compensation, and Employee Benefits$100,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,059$30,566-$92,625
Advertising$76,462--$76,462
Payroll Taxes$5,127$2,525-$7,652
Occupancy$1,908$5,641-$7,549
All Other Expenses-$5,432-$5,432
Depreciation Depletion-$4,867-$4,867
Other Expenses$3,300$3,908-$3,300
Insurance$2,338$560-$2,898
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$172,374$55,499$0$227,873
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$124,445
Other Liabilities$2,362
Payroll Taxes Payable$1,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Reynolds
Formed
1998
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Fraze & Company Cpas
Address
601 W NORRIS DR, OTTAWA, IL 61350
Preparer
Larry Fraze CPA
Phone
8154340393
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PPP FORGIVENESS 24,025”

Raw XML Appendix371 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP FORGIVENESS 24,025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208730
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HANK WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08154342737
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTTAWA VISITORS CENTER
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ReturnHeader/PreparerPersonGrp/PhoneNum08154340393
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY FRAZE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-03T11:50:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLF
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,554
Liabilities
$128,275
Net assets
$123,279
Revenue
$208,730
Expenses
$227,873
Net income
-$19,143
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