Civic Intelligence

Washington Park District Foundation Nfp

EIN 26-3100769 • 501(c)3 • Washington, IL

Profile

The purpose of the Washington Park District Foundation (NFP) is to foster public interest in community recreational facilities and the enhancement, development, and maintenance of such recreational facilities.

105 S Spruce StreetWashington, IL 61571
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

-3.0%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

58th percentile

4.8%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$113,324

Up $9,349 (+9.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$113,324

Up $9,349 (+9.0%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Down

$36,660

Down $245,882 (-87%) from 2023

Expenses

Down

$27,311

Down $262,447 (-91%) from 2023

Net Income

Up

$9,349

Up $16,565 (+230%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2021: $124,138Liabilities 2021: $0Net Assets 2021: $124,1382021Assets 2022: $111,191Liabilities 2022: $0Net Assets 2022: $111,1912022Assets 2023: $103,975Liabilities 2023: $0Net Assets 2023: $103,9752023Assets 2024: $113,324Liabilities 2024: $0Net Assets 2024: $113,3242024

Highlighted filing

2024

Assets$113,324
Liabilities$0
Net Assets$113,324
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $31,837Expenses 2021: $47,989Net Income 2021: -$16,1522021Revenue 2022: $8,114Expenses 2022: $21,061Net Income 2022: -$12,9472022Revenue 2023: $282,542Expenses 2023: $289,758Net Income 2023: -$7,2162023Revenue 2024: $36,660Expenses 2024: $27,311Net Income 2024: $9,3492024

Highlighted filing

2024

Revenue$36,660
Expenses$27,311
Net Income$9,349
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,324
Liabilities
$0
Net assets
$113,324
Revenue
$36,660
Expenses
$27,311
Net income
$9,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.37$0.27$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.83$2.90$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.08$0.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.32$0.48$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$36,660
Mission and Program Overview

Mission

The purpose of the Washington Park District Foundation (NFP) is to foster public interest in community recreational facilities and the enhancement, development, and maintenance of such recreational facilities.

Program Services

DescriptionGrantsExpenses
Purchase of trees and signs$0$20,325
Purchase of basketballs and portable scoreboard for recreational programming$0$3,575
Donation to basketball prgoram$0$1,233
Scholarships for Park District programs$0$230
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BremnerPresidentPT$0--
Lorelei CoxTreasurer-$0--
Brian TibbsSecretary-$0--
Jeff SchulzDirector-$0--
Matt MoehleDirector-$0--
Herb KnoblauchDirector-$0--
Filing and Contact Details

Filer

Filer Name
Washington Park District Foundation Nfp
EIN
26-3100769
Phone
3094449413
Address
105 S Spruce Street, Washington, IL 61571

Signing Officer

Name
Brian Tibbs
Title
Secretary
Phone
3094449413
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Miller Hall and Triggs LLC
Address
416 Main Street Suite 1125, Peoria, IL 61602
Preparer
Timothy Higus
Phone
3096719600
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Miscellaneous deposits”

Form 990-EZ, Part I, Line 10

“Park district program scholarships - $230”

Form 990-EZ, Part I, Line 16

“Nameplates for Memorial Tree Program - $2,478; Gaming tax - $132.70; Purchase of Memorial Trees - $15,463; Payment to County Treasurer - $1051; Athletic apparel - $3,575; Payments to Washington Park District $1,996.38; Planting base for Memorial Tree Program - $2,385”

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Herb Knoblauch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt027081
IRS990EZ/OtherRevenueTotalAmt0240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the Washington Park District Foundation (NFP) is to foster public interest in community recreational facilities and the enhancement, development, and maintenance of such recreational facilities.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase of trees and signs
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Members of the Board of Commissioners for the Washington Park District, a supported organization, made contributions to the exempt organization as follows: Lorelei Cox - $200; Matt Moehle $4,550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 11a
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01996
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Washington Park District an Illinois municipal corporation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt01996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Park district program scholarships - $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Nameplates for Memorial Tree Program - $2,478; Gaming tax - $132.70; Purchase of Memorial Trees - $15,463; Payment to County Treasurer - $1051; Athletic apparel - $3,575; Payments to Washington Park District $1,996.38; Planting base for Memorial Tree Program - $2,385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Tibbs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03094449413
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON PARK DISTRICT FOUNDATION NFP
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0263100769
ReturnHeader/Filer/PhoneNum03094449413
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 S Spruce Street
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061571
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371242916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller Hall and Triggs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 Main Street Suite 1125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061602
ReturnHeader/PreparerPersonGrp/PhoneNum03096719600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Higus
ReturnHeader/ReturnTs02025-05-12T13:42:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.