Civic Intelligence

Northern Will County Special Recreation Association

990 • Fiscal year 2019 • EIN 36-2984359

May 01, 2018 to Apr 30, 2019 • Filed on Sep 11, 2019

Organization ProfileWWW.NWCSRA.ORG
10 Montrose DriveRomeoville, IL 60446

(815) 407-1819

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,060,469

Up $222,452 (+12%) from 2018

Net Assets

Up

$1,652,034

Up $179,913 (+12%) from 2018

Liabilities

Up

$408,435

Up $42,539 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Up

$826,676

Up $46,336 (+5.9%) from 2018

Expenses

Down

$646,763

Down $82,567 (-11%) from 2018

Net Income

Up

$179,913

Up $128,903 (+253%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,805,641Liabilities 2013: $81,725Net Assets 2013: $1,723,9162013Assets 2014: $1,798,305Liabilities 2014: $81,585Net Assets 2014: $1,716,7202014Assets 2015: $1,752,726Liabilities 2015: $85,470Net Assets 2015: $1,667,2562015Assets 2017: $1,846,434Liabilities 2017: $425,323Net Assets 2017: $1,421,1112017Assets 2018: $1,838,017Liabilities 2018: $365,896Net Assets 2018: $1,472,1212018Assets 2019: $2,060,469Liabilities 2019: $408,435Net Assets 2019: $1,652,0342019Assets 2020: $2,068,772Liabilities 2020: $224,234Net Assets 2020: $1,844,5382020Assets 2021: $3,271,319Liabilities 2021: $356,975Net Assets 2021: $2,914,3442021Assets 2022: $3,898,991Liabilities 2022: $448,253Net Assets 2022: $3,450,7382022Assets 2023: $5,363,579Liabilities 2023: $486,370Net Assets 2023: $4,877,2092023Assets 2024: $5,982,495Liabilities 2024: $641,444Net Assets 2024: $5,341,0512024

Highlighted filing

2019

Assets$2,060,469
Liabilities$408,435
Net Assets$1,652,034
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,435,2552013Revenue 2014: $847,355Expenses 2014: $854,551Net Income 2014: -$7,1962014Revenue 2015: $825,962Expenses 2015: $859,269Net Income 2015: -$33,3072015Revenue 2017: $706,639Expenses 2017: $732,733Net Income 2017: -$26,0942017Revenue 2018: $780,340Expenses 2018: $729,330Net Income 2018: $51,0102018Revenue 2019: $826,676Expenses 2019: $646,763Net Income 2019: $179,9132019Revenue 2020: $837,271Expenses 2020: $644,767Net Income 2020: $192,5042020Revenue 2021: $1,981,651Expenses 2021: $911,845Net Income 2021: $1,069,8062021Revenue 2022: $2,016,995Expenses 2022: $1,480,601Net Income 2022: $536,3942022Revenue 2023: $2,425,069Expenses 2023: $1,357,963Net Income 2023: $1,067,1062023Revenue 2024: $2,750,126Expenses 2024: $2,286,284Net Income 2024: $463,8422024

Highlighted filing

2019

Revenue$826,676
Expenses$646,763
Net Income$179,913
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$840,887
Mission and Program Overview

Mission

The organization provides recreational and social programs for people wth special needs.

The organization provides recreational and social programs for people with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$783,491$816,120▲ $32,629
Savings and Temporary Cash Investments$720,632$736,401▲ $15,769
Cash and Non-Interest-Bearing Accounts$223,664$342,944▲ $119,280
Accounts Receivable$482$1,440▲ $958
Prepaid Expenses and Deferred Charges$1,122$753▼ $369
Total Assets$1,838,017$2,060,469▲ $222,452
Other Assets Total$108,626$162,811▲ $54,185
Liabilities
Other Liabilities$214,747$304,796▲ $90,049
Deferred Revenue$106,981$52,963▼ $54,018
Accounts Payable and Accrued Expenses$44,168$50,676▲ $6,508
Total Liabilities$365,896$408,435▲ $42,539
Net Assets / Fund Balance
Unrestricted Net Assets$1,472,121$1,652,034▲ $179,913
Total Net Assets Fund Balance$1,472,121$1,652,034▲ $179,913
Total Liabilities and Net Assets / Fund Balance$1,838,017$2,060,469▲ $222,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$700,646$43,354$744,000
Equipment$115,474$215,366$330,840
Other Assets Org$162,811--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kelly RajzerPresident
Bill RiordanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$599,323
Program Service Revenue
$168,128
Investment Income
$15,771
Other Revenue
$43,454
All Other Contributions
$17,542
Change in Net Assets
$179,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,676
Revenue Not Reported on Form 990
$14,211
Total Revenue per Audited Statements
$840,887
Total Revenue per Form 990
$826,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,411
Other Expenses$282,352
Total Fundraising Expense$27,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,964$38,551$18,011$308,526
Occupancy-$52,305-$52,305
Depreciation Depletion$33,676$8,419-$42,095
Fees for Services Other$16,269$12,842$768$29,879
Payroll Taxes$18,277$4,088$1,683$24,048
Travel$16,619$5,734$989$23,342
Pension Plan Contributions$13,613$4,950$2,063$20,626
Office Expenses$10,740$3,822$702$15,264
Insurance$555$11,625$19$12,199
Other Employee Benefits$4,709$6,279$223$11,211
Advertising$7,874$1,968-$9,842
All Other Expenses$2,556$2,338$558$5,452
Conferences and Meetings$2,644$2,450$185$5,279
Fees for Services Accounting$3,911$1,043$261$5,215
Fees for Services Legal-$4,180-$4,180
Other Expenses$1,676$1,355$535$3,566
Information Technology-$1,274-$1,274
Total Functional Expenses$436,909$182,041$27,813$646,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$660,974
Expenses per Audited Statements$646,763
Total Expenses per Form 990$646,763
Expenses Not Reported on Form 990$14,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,530
Fundraising Direct Expenses$14,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$15,520$15,520$5,826$9,694
Battle of the B$7,570$7,570$1,831$5,739
Total Events$34,530$34,530$14,211$20,319
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$298,354
Compensated Absences Payable$6,442
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and, if necessary, the board president review form 990. At the next board meeting the form 990 is presented and reviewed by the entire board. Questions are disucssed and appropriate changes, if any, are made before approval and filing of form 990.”

Form 990, Page 6, Part VI, Line 15A

“Determination, review, and approval of the executive director's and key employee's compensation is completed by the board of directors upon hiring and on an annual basis to determine any salary or compensation adjustments.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors is provided with compensation data from surrounding area special recrreation associations and park districts as well as data from a comprehensive salary survey of many sra's for comparison purposes. Contemporaneous substantiation is completed in a board meeting and documented in board meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“In its administrative office the organization maintains a properly bound and permanent book of the official board minutes and all ordinances approved and adopted by the board. Minutes are made available to the public for inpsection and copying during regular business hours. Copies of the annual audited financial statements are also kept on file at the administrative office for public inspection.”

Filing and Contact Details

Filer

Filer Name
Northern Will County Special
EIN
36-2984359
Phone
8154071819
Address
10 MONTROSE DRIVE, ROMEOVILLE, IL 60446

Signing Officer

Name
Kelly Rajzer
Title
President
Phone
8154071819
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Rajzer
Formed
1976
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
2
Employees
54
Volunteers
20

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6303931483
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct event expense 14,211 direct event expense -14,211”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct event expense 14,211”

Schedule D, Page 4, Part XII, Line 2D

“Direct event expense 14,211”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND, IF NECESSARY, THE BOARD PRESIDENT REVIEW FORM 990. AT THE NEXT BOARD MEETING THE FORM 990 IS PRESENTED AND REVIEWED BY THE ENTIRE BOARD. QUESTIONS ARE DISUCSSED AND APPROPRIATE CHANGES, IF ANY, ARE MADE BEFORE APPROVAL AND FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINATION, REVIEW, AND APPROVAL OF THE EXECUTIVE DIRECTOR'S AND KEY EMPLOYEE'S COMPENSATION IS COMPLETED BY THE BOARD OF DIRECTORS UPON HIRING AND ON AN ANNUAL BASIS TO DETERMINE ANY SALARY OR COMPENSATION ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS PROVIDED WITH COMPENSATION DATA FROM SURROUNDING AREA SPECIAL RECRREATION ASSOCIATIONS AND PARK DISTRICTS AS WELL AS DATA FROM A COMPREHENSIVE SALARY SURVEY OF MANY SRA'S FOR COMPARISON PURPOSES. CONTEMPORANEOUS SUBSTANTIATION IS COMPLETED IN A BOARD MEETING AND DOCUMENTED IN BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ITS ADMINISTRATIVE OFFICE THE ORGANIZATION MAINTAINS A PROPERLY BOUND AND PERMANENT BOOK OF THE OFFICIAL BOARD MINUTES AND ALL ORDINANCES APPROVED AND ADOPTED BY THE BOARD. MINUTES ARE MADE AVAILABLE TO THE PUBLIC FOR INPSECTION AND COPYING DURING REGULAR BUSINESS HOURS. COPIES OF THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE ALSO KEPT ON FILE AT THE ADMINISTRATIVE OFFICE FOR PUBLIC INSPECTION.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,060,469
Liabilities
$408,435
Net assets
$1,652,034
Revenue
$826,676
Expenses
$646,763
Net income
$179,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.64$5.34$2.75$2.29$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.49$4.88$2.43$1.36$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.45$3.45$2.02$1.48$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.36$2.91$1.98$0.91$1.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.22$1.84$0.84$0.64$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.41$1.65$0.83$0.65$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.37$1.47$0.78$0.73$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.43$1.42$0.71$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.67$0.83$0.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.08$1.72$0.85$0.85$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.08$1.72$1.44