Civic Intelligence

Illinois Park and Recreation Association

990T • Fiscal year 2021 • EIN 30-0098388

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2022

Organization ProfileWWW.ILIPRA.ORG

View Organization Page

536 East AvenueLagrange, IL 60525

(708) 588-2280

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,274,642Liabilities 2011: $552,982Net Assets 2011: $721,6602011Assets 2012: $1,380,465Liabilities 2012: $514,072Net Assets 2012: $866,3932012Assets 2013: $1,703,091Liabilities 2013: $586,824Net Assets 2013: $1,116,2672013Assets 2014: $1,799,048Liabilities 2014: $490,977Net Assets 2014: $1,308,0712014Assets 2015: $2,107,994Liabilities 2015: $562,885Net Assets 2015: $1,545,1092015Assets 2016: $2,310,598Liabilities 2016: $571,726Net Assets 2016: $1,738,8722016Assets 2017: $2,270,471Liabilities 2017: $469,182Net Assets 2017: $1,801,2892017Assets 2018: $2,410,627Liabilities 2018: $590,779Net Assets 2018: $1,819,8482018Assets 2019: $2,494,340Liabilities 2019: $662,959Net Assets 2019: $1,831,3812019Assets 2020: $2,419,997Liabilities 2020: $550,883Net Assets 2020: $1,869,1142020Assets 2021: $2,356,683Liabilities 2021: $602,365Net Assets 2021: $1,754,3182021Assets 2022: $2,621,666Liabilities 2022: $843,807Net Assets 2022: $1,777,8592022Assets 2023: $2,663,925Liabilities 2023: $777,423Net Assets 2023: $1,886,5022023Assets 2024: $2,876,897Liabilities 2024: $695,851Net Assets 2024: $2,181,0462024

Latest loaded filing

2024

Assets$2,876,897
Liabilities$695,851
Net Assets$2,181,046
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,089,9172011Expenses 2012: $985,0762012Revenue 2013: $1,346,247Expenses 2013: $1,096,373Net Income 2013: $249,8742013Revenue 2014: $1,340,119Expenses 2014: $1,148,315Net Income 2014: $191,8042014Revenue 2015: $1,457,596Expenses 2015: $1,220,558Net Income 2015: $237,0382015Revenue 2016: $1,502,640Expenses 2016: $1,308,877Net Income 2016: $193,7632016Revenue 2017: $1,438,582Expenses 2017: $1,376,165Net Income 2017: $62,4172017Revenue 2018: $1,464,677Expenses 2018: $1,446,118Net Income 2018: $18,5592018Revenue 2019: $1,510,540Expenses 2019: $1,499,007Net Income 2019: $11,5332019Revenue 2020: $1,350,455Expenses 2020: $1,312,722Net Income 2020: $37,7332020Revenue 2021: $1,080,193Expenses 2021: $1,194,989Net Income 2021: -$114,7962021Revenue 2022: $1,395,555Expenses 2022: $1,372,014Net Income 2022: $23,5412022Revenue 2023: $1,789,978Expenses 2023: $1,681,335Net Income 2023: $108,6432023Revenue 2024: $2,043,337Expenses 2024: $1,748,793Net Income 2024: $294,5442024

Latest loaded filing

2024

Revenue$2,043,337
Expenses$1,748,793
Net Income$294,544
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

Provide and promote exceptional standards of education, networking, and resources for all professionals in the illinois park, recreation, and conservation communities.

Filing and Contact Details

Filer

Filer Name
Illinois Park and Recreation Association
EIN
30-0098388
Phone
7085882280
Address
536 EAST AVENUE, LAGRANGE, IL 60525

Signing Officer

Name
Barbara Arango
Title
Executive Director
Signed
2022-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
Raw XML Appendix81 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
IRS990T/BooksInCareOfDetail/PersonNm0BARRY FRANKS
IRS990T/BooksInCareOfDetail/PhoneNum07085882280
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0536 EAST AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LAGRANGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd060525
IRS990T/BookValueAssetsEOYAmt02356683
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02477
IRS990T/OverpaymentSection/OverpaymentAmt02477
IRS990T/PriorYearOverpaymentCreditAmt03345
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0ILLINOIS PARKS AND RECREATION
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt06566
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt0749
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt07315
IRS990TScheduleA/NetAdvertisingIncomeAmt06566
IRS990TScheduleA/OtherDeductionsAmt01000
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0434
IRS990TScheduleA/TotalDeductionsAmt01434
IRS990TScheduleA/TotalDirectAdvertisingCostAmt0749
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt07315
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06566
IRS990TScheduleA/TotUnrltTrdBusIncmAmt07315
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0749
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt05132
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05132
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0868
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0868
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03345
IRS990T/TotalTaxAmt0868
IRS990T/TotalTaxComputationAmt0868
IRS990T/TotalUBTIAmt04132
IRS990T/TotalUBTIBeforeNOLSpecificAmt05132
IRS990T/TotalUBTIBeforeSection199AAmt05132
IRS990T/TotalUBTIComputedAmt05132
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ARANGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS PARK AND RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0300098388
ReturnHeader/Filer/PhoneNum07085882280
ReturnHeader/Filer/USAddress/AddressLine1Txt0536 EAST AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAGRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474152589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IL NFP AUDIT AND TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0564 W RANDOLPH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060661
ReturnHeader/PreparerPersonGrp/PhoneNum03129985500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alfredo Rodriguez CPA
ReturnHeader/ReturnTs02022-08-17T12:38:07-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARANGO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.70$2.18$2.04$1.75$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.78$1.89$1.79$1.68$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.84$1.78$1.40$1.37$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.60$1.75$1.08$1.19$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.55$1.87$1.35$1.31$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.66$1.83$1.51$1.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.59$1.82$1.46$1.45$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.47$1.80$1.44$1.38$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.57$1.74$1.50$1.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.56$1.55$1.46$1.22$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.49$1.31$1.34$1.15$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.59$1.12$1.35$1.10$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.51$0.87$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.55$0.72$1.09