Civic Intelligence

Washington Park District Foundation Nfp

990 • Fiscal year 2023 • EIN 26-3100769

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profile
105 S Spruce StreetWashington, IL 61571

(309) 444-9413

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.6%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.5%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

3382%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$103,975

Down $7,216 (-6.5%) from 2022

Net Assets

Down

$103,975

Down $7,216 (-6.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$282,542

Up $274,428 (+3382%) from 2022

Expenses

Up

$289,758

Up $268,697 (+1276%) from 2022

Net Income

Up

-$7,216

Up $5,731 (+44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2023

Assets$103,975
Liabilities$0
Net Assets$103,975
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

2023

Revenue$282,542
Expenses$289,758
Net Income-$7,216
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$282,715
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,191$53,975▼ $7,216
Cap Stk Tr Prin Current Funds$61,191$53,975▼ $7,216
Land, Buildings, and Equipment, Net$50,000$50,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$50,000$50,000→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$111,191$103,975▼ $7,216
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,191$103,975▼ $7,216
Total Liabilities and Net Assets / Fund Balance$111,191$103,975▼ $7,216

Asset Categories

AssetBook ValueDepreciationBasis
Land$50,000-$50,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
James BremnerPresident
Jeff SchulzDirector
Matt MoehleDirector
Brian TibbsSecretary
Lorelei CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,715
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,827
All Other Contributions
$190,145
Change in Net Assets
$-7,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,163
Grants and Similar Amounts Paid$185
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,410--$3,410
Other Expenses$375$0$0$375
Grants to Domestic Individuals$185--$185
All Other Expenses-$24-$24
Total Functional Expenses$288,728$1,030$0$289,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$14,000
Gaming Direct Expenses$173
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Three directors are chosen by the Member from the five (5) Directors of the Washington Park District; who will serve in the capacity as a director of the Corporation during their term of office as Director of the Washington Park District. The remaining two directors shall be appointed by the member from the citizens of the Washington Park District, who shall serve terms of three (3) years each.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Secretary and President review return for accuracy and discuss with Board of Directors any inconsistencies that are found.”

Form 990, Part VI, Section B, Line 12C

“The organization makes inquiry on a yearly basis of all directors and officers. Conflicts of interest are reviewed by the Board of Directors as they arise and necessary action is taken as required by the situation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon inquiry by any person. No such inquiry was made in 2023.”

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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Tibbs
Formed
2008
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

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, Part III, Line 2

“Establishment of pickleball facilities as described in Part III, line 4”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Establishment of pickleball facilities as described in Part III, line 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Three directors are chosen by the Member from the five (5) Directors of the Washington Park District; who will serve in the capacity as a director of the Corporation during their term of office as Director of the Washington Park District. The remaining two directors shall be appointed by the member from the citizens of the Washington Park District, who shall serve terms of three (3) years each.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secretary and President review return for accuracy and discuss with Board of Directors any inconsistencies that are found.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes inquiry on a yearly basis of all directors and officers. Conflicts of interest are reviewed by the Board of Directors as they arise and necessary action is taken as required by the situation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon inquiry by any person. No such inquiry was made in 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt0105 S Spruce Street
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$103,975
Liabilities
$0
Net assets
$103,975
Revenue
$282,542
Expenses
$289,758
Net income
-$7,216
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