Civic Intelligence

Maine-Niles Association of Special Recreation

EIN 36-3106698 • 501(c)3 • Morton Grove, IL

Profile

The association organizes seven area park districts to provide special recreation programs to the physically and mentally handicapped within their districts.

6820 W DempsterMorton Grove, IL 60053

www.mnasr.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.83x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$135,408

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,887,749

Down $228,162 (-7.3%) from 2023

Liabilities

Up

$2,092,501

Up $93,369 (+4.7%) from 2023

Net Assets

Down

$795,248

Down $321,531 (-29%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Up

$2,526,535

Up $298,562 (+13%) from 2023

Expenses

Up

$2,762,307

Up $264,487 (+11%) from 2023

Net Income

Up

-$235,772

Up $34,075 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $661,427Liabilities 2012: $130,154Net Assets 2012: $531,2732012Assets 2013: $678,607Liabilities 2013: $150,448Net Assets 2013: $528,1592013Assets 2014: $683,663Liabilities 2014: $160,647Net Assets 2014: $523,0162014Assets 2015: $908,222Liabilities 2015: $272,543Net Assets 2015: $635,6792015Assets 2016: $972,229Liabilities 2016: $531,956Net Assets 2016: $440,2732016Assets 2017: $845,705Liabilities 2017: $445,793Net Assets 2017: $399,9122017Assets 2018: $1,130,547Liabilities 2018: $841,027Net Assets 2018: $289,5202018Assets 2019: $1,096,166Liabilities 2019: $862,576Net Assets 2019: $233,5902019Assets 2020: $1,000,888Liabilities 2020: $821,566Net Assets 2020: $179,3222020Assets 2021: $1,450,552Liabilities 2021: $870,620Net Assets 2021: $579,9322021Assets 2022: $1,948,527Liabilities 2022: $795,986Net Assets 2022: $1,152,5412022Assets 2023: $3,115,911Liabilities 2023: $1,999,132Net Assets 2023: $1,116,7792023Assets 2024: $2,887,749Liabilities 2024: $2,092,501Net Assets 2024: $795,2482024

Highlighted filing

2024

Assets$2,887,749
Liabilities$2,092,501
Net Assets$795,248
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,096,6292012Revenue 2013: $2,098,091Expenses 2013: $2,101,205Net Income 2013: -$3,1142013Revenue 2014: $2,115,313Expenses 2014: $2,120,455Net Income 2014: -$5,1422014Revenue 2015: $2,260,815Expenses 2015: $2,081,833Net Income 2015: $178,9822015Revenue 2016: $2,217,866Expenses 2016: $2,413,272Net Income 2016: -$195,4062016Revenue 2017: $2,407,951Expenses 2017: $2,448,312Net Income 2017: -$40,3612017Revenue 2018: $2,400,912Expenses 2018: $2,351,739Net Income 2018: $49,1732018Revenue 2019: $2,438,402Expenses 2019: $2,446,223Net Income 2019: -$7,8212019Revenue 2020: $1,667,135Expenses 2020: $1,686,299Net Income 2020: -$19,1642020Revenue 2021: $1,810,056Expenses 2021: $1,735,499Net Income 2021: $74,5572021Revenue 2022: $2,125,335Expenses 2022: $2,156,517Net Income 2022: -$31,1822022Revenue 2023: $2,227,973Expenses 2023: $2,497,820Net Income 2023: -$269,8472023Revenue 2024: $2,526,535Expenses 2024: $2,762,307Net Income 2024: -$235,7722024

Highlighted filing

2024

Revenue$2,526,535
Expenses$2,762,307
Net Income-$235,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,887,749
Liabilities
$2,092,501
Net assets
$795,248
Revenue
$2,526,535
Expenses
$2,762,307
Net income
-$235,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.09$0.80$2.53$2.76$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.12$2.00$1.12$2.23$2.50$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.80$1.15$2.13$2.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.87$0.58$1.81$1.74$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.82$0.18$1.67$1.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.86$0.23$2.44$2.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.84$0.29$2.40$2.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.45$0.40$2.41$2.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.53$0.44$2.22$2.41$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.27$0.64$2.26$2.08$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.52$2.12$2.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.53$2.10$2.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.13$0.53$2.10