Civic Intelligence

Park Lawn Association Inc.

990 • Fiscal year 2018 • EIN 36-2406623

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 01, 2019

Organization ProfileWWW.PARKLAWN.COM
10833 South LA Porte AvenueOak Lawn, IL 60453

(708) 425-3344

Siviq Scores

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

Liabilities / Assets

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.90x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

16th percentile

-9.4%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$10,967,801

Down $296,216 (-2.6%) from 2017

Net Assets

Down

$6,664,695

Down $116,890 (-1.7%) from 2017

Liabilities

Down

$4,303,106

Down $179,326 (-4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Up

$1,485,549

Up $79,450 (+5.7%) from 2017

Expenses

Up

$1,624,965

Up $126,386 (+8.4%) from 2017

Net Income

Down

-$139,416

Down $46,936 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2012: $11,890,596Liabilities 2012: $4,534,034Net Assets 2012: $7,356,5622012Assets 2013: $12,369,206Liabilities 2013: $5,172,992Net Assets 2013: $7,196,2142013Assets 2014: $11,827,281Liabilities 2014: $4,442,991Net Assets 2014: $7,384,2902014Assets 2015: $11,718,140Liabilities 2015: $4,499,816Net Assets 2015: $7,218,3242015Assets 2016: $11,055,475Liabilities 2016: $4,358,225Net Assets 2016: $6,697,2502016Assets 2017: $11,264,017Liabilities 2017: $4,482,432Net Assets 2017: $6,781,5852017Assets 2018: $10,967,801Liabilities 2018: $4,303,106Net Assets 2018: $6,664,6952018Assets 2019: $10,339,777Liabilities 2019: $3,610,600Net Assets 2019: $6,729,1772019Assets 2020: $9,794,587Liabilities 2020: $2,497,513Net Assets 2020: $7,297,0742020Assets 2021: $11,607,792Liabilities 2021: $3,222,793Net Assets 2021: $8,384,9992021Assets 2022: $11,989,332Liabilities 2022: $3,417,413Net Assets 2022: $8,571,9192022Assets 2023: $14,482,949Liabilities 2023: $2,827,946Net Assets 2023: $11,655,0032023Assets 2024: $14,169,270Liabilities 2024: $1,471,024Net Assets 2024: $12,698,2462024

Highlighted filing

2018

Assets$10,967,801
Liabilities$4,303,106
Net Assets$6,664,695
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,710,3762012Expenses 2013: $1,751,4472013Revenue 2014: $1,681,127Expenses 2014: $1,664,976Net Income 2014: $16,1512014Revenue 2015: $1,511,519Expenses 2015: $1,602,844Net Income 2015: -$91,3252015Revenue 2016: $1,558,705Expenses 2016: $2,025,655Net Income 2016: -$466,9502016Revenue 2017: $1,406,099Expenses 2017: $1,498,579Net Income 2017: -$92,4802017Revenue 2018: $1,485,549Expenses 2018: $1,624,965Net Income 2018: -$139,4162018Revenue 2019: $1,557,061Expenses 2019: $1,529,087Net Income 2019: $27,9742019Revenue 2020: $1,498,157Expenses 2020: $865,930Net Income 2020: $632,2272020Revenue 2021: $1,316,823Expenses 2021: $631,092Net Income 2021: $685,7312021Revenue 2022: $1,606,269Expenses 2022: $736,306Net Income 2022: $869,9632022Revenue 2023: $3,708,626Expenses 2023: $782,847Net Income 2023: $2,925,7792023Revenue 2024: $1,549,620Expenses 2024: $863,711Net Income 2024: $685,9092024

Highlighted filing

2018

Revenue$1,485,549
Expenses$1,624,965
Net Income-$139,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$3,062,671
Mission and Program Overview

Mission

Park lawns mission is to provide services that promote independence, choice and access to community living for people with intellectual and developmental disabilities.

Organizations primary exempt purpose is to provide physical facilities for a sheltered workshop, adult training, day care and educational programs and financial assistance to related non-profit school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,497,521$7,210,102▼ $287,419
Investments Other Securities$2,535,971$2,524,140▼ $11,831
Cash and Non-Interest-Bearing Accounts$216,078$217,319▲ $1,241
Accounts Receivable$46,273$49,889▲ $3,616
Prepaid Expenses and Deferred Charges$16,422$14,515▼ $1,907
Total Assets$11,264,017$10,967,801▼ $296,216
Other Assets Total$951,752$951,836▲ $84
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,296,514$4,118,711▼ $177,803
Other Liabilities$134,121$145,683▲ $11,562
Accounts Payable and Accrued Expenses$51,797$38,712▼ $13,085
Total Liabilities$4,482,432$4,303,106▼ $179,326
Net Assets / Fund Balance
Unrestricted Net Assets$4,245,614$4,140,555▼ $105,059
Temporarily Rstr Net Assets$2,535,971$2,524,140▼ $11,831
Total Net Assets Fund Balance$6,781,585$6,664,695▼ $116,890
Total Liabilities and Net Assets / Fund Balance$11,264,017$10,967,801▼ $296,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,351,399$3,545,592$5,896,991
Leasehold Improvements$3,381,332$1,336,260$4,717,592
Equipment$264,250$1,294,202$1,558,452
Land$1,213,121-$1,213,121
Other Assets Org$951,708--
Other Securities$337,842--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,535,971-▲ $167,038$178,869$2,524,140
2016$2,555,345$3,923▲ $19,904$17,037$2,535,971
2015$3,054,033$3,628▲ $19,765$18,990$2,555,345
2014$3,050,713$3,652▲ $86,939$19,837$3,054,033
2013$2,209,292$635,811▲ $281,331$19,935$3,050,713
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Maureen ReillyPresident
Jonathan PerryVice-president
Cheri BoublisDirector
Cheryl LuzcakDirector
Chuck DinolfoDirector
Chuck JenrichDirector
Dean ReidyDirector
Dianna ParkmanDirector
Jim HimmelDirector
Marilyn WnukDirector
Pat SinglerDirector
Rob BarnesDirector
Vicki ScanlonDirector
Bonnie PriceSecretary
Bob SchwartzersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,264
Program Service Revenue
$0
Investment Income
$197,862
Other Revenue
$818,423
All Other Contributions
$469,264
Change in Net Assets
$-139,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,485,549
Revenue Not Reported on Form 990
$591,003
Total Revenue per Audited Statements
$2,076,552
Total Revenue per Form 990
$1,485,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$785,816
Other Expenses$562,497
Total Fundraising Expense$545,126
Salaries, Compensation, and Employee Benefits$276,652
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$785,816--$785,816
Other Salaries and Wages-$44,108$186,397$230,505
Interest-$164,531-$164,531
Occupancy--$133,732$133,732
Other Employee Benefits-$8,089$21,017$29,106
Other Expenses-$25,510$61,775$25,510
Payroll Taxes-$3,259$13,782$17,041
Insurance-$4,225$9,054$13,279
All Other Expenses-$10,076$2,530$12,606
Fees for Services Accounting-$3,960$3,960$7,920
Office Expenses-$900$1,593$2,493
Depreciation Depletion-$307-$307
Information Technology-$264-$264
Total Functional Expenses$785,816$294,023$545,126$1,624,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,193,442
Expenses per Audited Statements$1,624,965
Total Expenses per Form 990$1,624,965
Expenses Not Reported on Form 990$568,477
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Park Lawn School & ActivityOak Lawn, IL501c3To Fund Operations$785,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$973,011
Gaming Direct Expenses$720,118
Fundraising Gross Income$539,804
Fundraising Direct Expenses$208,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinner$193,247$193,247$76,964$116,283
Grand Raffle$169,319$169,319$71,945$97,374
Total Events$539,804$539,804$208,760$331,044
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bingo and Related Taxes$113,857
Other Payables$23,645
Federal income taxes$8,181
Wages Payable-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIl Dept - Financial Authority2005-12-21$300,000Renovation and expansion of residential facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,000,000-$660,527-

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A

“How members or shareholders select governing body - the board of directors have bi-monthly meetings to oversee actions of the organization. The directors shall be elected by the members at the annual meetingof the members.”

Form 990, Part VI, Line 6A

“Explanation of members or shareholders - the corporation has one class of members and they elect the board of directors.”

Form 990, Part VI, Line 11B

“Form 990 review process - the annual filing of the federal form 990 is reviewed by the finance director and executive director and is presented to the board of directors annually.”

Form 990, Part VI, Line 12C

“Explanation of monitoring and enforcement of conflicts - the code of ethics policy and related certificate of acknowledgement is annually distributed to the board of trustees and all committee members for review and signature. The governance board committee recieves and tracks the signed certificates.”

Form 990, Part VI, Line 15B

“Compensation review approval process for officers and key employees - the association annually reviews the compensation packages for all employees. The board of directors annually compares the compensation packages offered to employees with other non-profit organizations to insure comparable packages and is reviewed through the boards budget process.”

Form 990, Part VI, Line 19

“Other organization documents publically available - all formal written requests to review governing documents, form 990 and financial statements are compiled within a reasonable and timely manner. Any fees charged will follow irs f01a current feeschedule/”

Form 990, Part VI, Line 7B

“Governance decisions of the organization - the governing decisions of the organization are subject to final approval by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Park Lawn Association Inc
EIN
36-2406623
Phone
7084253344
Address
10833 SOUTH LA PORTE AVENUE, OAK LAWN, IL 60453

Signing Officer

Name
Keith Wrobel
Title
Finance Director
Phone
7084253344
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Reilly
Formed
1963
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
155

Preparer

Firm
Cocalas Westberg Mommsen and Co Ltd
Address
60 Orland Square Drive Ste 300, Orland Park, IL 60462
Preparer
James Mommsen
Phone
7083496400
Supplemental Narrative

Financial Statement Notes

IX 2D

“RENTAL EXPENSE - 359,717”

IX 2D

“Direct fundraising expense - 208,760”

XII 2D

“Direct fundraising expense - 359,717”

XII 2D

“RENTAL EXPENSE - 208,760”

X S

“The financial and accounting board fasb asc 740-10, income taxes provides guidance for reporting uncertainty in income taxes. For the year ended june 30, 2018, the school has documented their consideration of fasb asc 740-10 and determined that no material tax positions qualify for either recognition or disclosure in the financial statements. The federal form 990, return of organization exempt from income tax, is subject to examination by the irs, generally for three years after the return is filed.”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,967,801
Liabilities
$4,303,106
Net assets
$6,664,695
Revenue
$1,485,549
Expenses
$1,624,965
Net income
-$139,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$1.47$12.7$1.55$0.86$0.69
2023Detailed filing. Detailed filing data is available for this year.$14.5$2.83$11.7$3.71$0.78$2.93
2022Detailed filing. Detailed filing data is available for this year.$12.0$3.42$8.57$1.61$0.74$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.22$8.38$1.32$0.63$0.69
2020Detailed filing. Detailed filing data is available for this year.$9.79$2.50$7.30$1.50$0.87$0.63
2019Detailed filing. Detailed filing data is available for this year.$10.3$3.61$6.73$1.56$1.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$11.0$4.30$6.66$1.49$1.62$0.14
2017Detailed filing. Detailed filing data is available for this year.$11.3$4.48$6.78$1.41$1.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$11.1$4.36$6.70$1.56$2.03$0.47
2015Detailed filing. Detailed filing data is available for this year.$11.7$4.50$7.22$1.51$1.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$11.8$4.44$7.38$1.68$1.66$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$5.17$7.20$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.53$7.36$1.71