Civic Intelligence

South West Special Recreation Association

EIN 36-3117810 • 501(c)3 • Alsip, IL

Profile

Facilitate handicapped recreation

12521 S Kostner AveAlsip, IL 60803

www.swsra.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$103,136

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

7.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$800,524

Up $20,342 (+2.6%) from 2024

Liabilities

Down

$303,177

Down $6,776 (-2.2%) from 2024

Net Assets

Up

$497,347

Up $27,118 (+5.8%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Up

$756,890

Up $54,284 (+7.7%) from 2024

Expenses

Up

$706,644

Up $27,634 (+4.1%) from 2024

Net Income

Up

$50,246

Up $26,650 (+113%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $770,152Liabilities 2011: $37,771Net Assets 2011: $732,3812011Assets 2012: $857,259Liabilities 2012: $63,271Net Assets 2012: $793,9882012Assets 2013: $900,348Liabilities 2013: $66,865Net Assets 2013: $833,4832013Assets 2014: $851,310Liabilities 2014: $64,521Net Assets 2014: $786,7892014Assets 2015: $830,058Liabilities 2015: $72,996Net Assets 2015: $757,0622015Assets 2016: $807,674Liabilities 2016: $221,024Net Assets 2016: $586,6502016Assets 2017: $712,288Liabilities 2017: $217,323Net Assets 2017: $494,9652017Assets 2018: $641,648Liabilities 2018: $179,317Net Assets 2018: $462,3312018Assets 2019: $625,195Liabilities 2019: $206,784Net Assets 2019: $418,4112019Assets 2020: $521,237Liabilities 2020: $132,752Net Assets 2020: $388,4852020Assets 2021: $592,937Liabilities 2021: $148,250Net Assets 2021: $444,6872021Assets 2022: $726,652Liabilities 2022: $164,871Net Assets 2022: $561,7812022Assets 2023: $827,269Liabilities 2023: $348,018Net Assets 2023: $479,2512023Assets 2024: $780,182Liabilities 2024: $309,953Net Assets 2024: $470,2292024Assets 2025: $800,524Liabilities 2025: $303,177Net Assets 2025: $497,3472025

Highlighted filing

2025

Assets$800,524
Liabilities$303,177
Net Assets$497,347
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $523,0822011Expenses 2012: $542,8272012Expenses 2013: $575,4812013Revenue 2014: $568,259Expenses 2014: $614,953Net Income 2014: -$46,6942014Revenue 2015: $526,053Expenses 2015: $555,780Net Income 2015: -$29,7272015Revenue 2016: $513,839Expenses 2016: $609,828Net Income 2016: -$95,9892016Revenue 2017: $497,278Expenses 2017: $588,963Net Income 2017: -$91,6852017Revenue 2018: $539,627Expenses 2018: $572,261Net Income 2018: -$32,6342018Revenue 2019: $560,335Expenses 2019: $617,415Net Income 2019: -$57,0802019Revenue 2020: $583,991Expenses 2020: $598,168Net Income 2020: -$14,1772020Revenue 2021: $519,906Expenses 2021: $490,256Net Income 2021: $29,6502021Revenue 2022: $553,132Expenses 2022: $488,374Net Income 2022: $64,7582022Revenue 2023: $643,107Expenses 2023: $633,004Net Income 2023: $10,1032023Revenue 2024: $702,606Expenses 2024: $679,010Net Income 2024: $23,5962024Revenue 2025: $756,890Expenses 2025: $706,644Net Income 2025: $50,2462025

Highlighted filing

2025

Revenue$756,890
Expenses$706,644
Net Income$50,246
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,524
Liabilities
$303,177
Net assets
$497,347
Revenue
$756,890
Expenses
$706,644
Net income
$50,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.01$3.03$4.97$7.57$7.07$0.50
2024Detailed filing. Detailed filing data is available for this year.$7.80$3.10$4.70$7.03$6.79$0.24
2023Detailed filing. Detailed filing data is available for this year.$8.27$3.48$4.79$6.43$6.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.27$1.65$5.62$5.53$4.88$0.65
2021Detailed filing. Detailed filing data is available for this year.$5.93$1.48$4.45$5.20$4.90$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.21$1.33$3.88$5.84$5.98$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.25$2.07$4.18$5.60$6.17$0.57
2018Detailed filing. Detailed filing data is available for this year.$6.42$1.79$4.62$5.40$5.72$0.33
2017Detailed filing. Detailed filing data is available for this year.$7.12$2.17$4.95$4.97$5.89$0.92
2016Detailed filing. Detailed filing data is available for this year.$8.08$2.21$5.87$5.14$6.10$0.96
2015Detailed filing. Detailed filing data is available for this year.$8.30$0.73$7.57$5.26$5.56$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.51$0.65$7.87$5.68$6.15$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.67$8.33$5.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$0.63$7.94$5.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.38$7.32$5.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 3, 2025
Return Version
2024v5.2
Gross Receipts
$756,890
Mission and Program Overview

Mission

Facilitate handicapped recreation

To facilitate handicapped recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$405,319$557,725▲ $152,406
Cash and Non-Interest-Bearing Accounts$213,468$124,244▼ $89,224
Intangible Assets$34,333$25,925▼ $8,408
Prepaid Expenses and Deferred Charges$5,798$7,224▲ $1,426
Land, Buildings, and Equipment, Net$7,557$3,848▼ $3,709
Accounts Receivable$4,458$135▼ $4,323
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$780,182$800,524▲ $20,342
Other Assets Total$109,249$81,423▼ $27,826
Liabilities
Other Liabilities$275,744$258,929▼ $16,815
Deferred Revenue$17,692$27,320▲ $9,628
Accounts Payable and Accrued Expenses$16,517$16,928▲ $411
Total Liabilities$309,953$303,177▼ $6,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,229$497,347▲ $27,118
Total Net Assets Fund Balance$470,229$497,347▲ $27,118
Total Liabilities and Net Assets / Fund Balance$780,182$800,524▲ $20,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,636$77,031$80,667
Other Land Buildings$212$35,808$36,020
Other Assets Org$81,423--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicolette LahmanExecutive DirectorFT$103,136$103,136

Board Members and Trustees

NameTitle
Matt FairbanksPresident
Bob O'ShaughnessyVice President
Ed JungDirector
Jeannette HuberDirector
Jennifer FullertonDirector
Michelle HigginsDirector
TJ WhitcombDirector
Ted RuthenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,809
Program Service Revenue
$185,938
Investment Income
$24,143
Other Revenue
$0
All Other Contributions
$41,099
Change in Net Assets
$50,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,890
Total Revenue per Audited Statements
$756,890
Total Revenue per Form 990
$756,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,055
Other Expenses$115,466
Grants and Similar Amounts Paid$5,123
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,379$63,755-$341,134
Current Officers, Directors, Trustees, and Key Employees$41,254$61,882-$103,136
Other Employee Benefits$43,852$13,625-$57,477
Pension Plan Contributions$34,435$15,886-$50,321
Payroll Taxes$24,715$9,272-$33,987
All Other Expenses$12,681$18,849-$31,530
Occupancy-$15,824-$15,824
Insurance-$8,336-$8,336
Other Expenses$2,340$5,008-$7,348
Fees for Services Accounting-$5,500-$5,500
Grants to Domestic Individuals$5,123--$5,123
Travel$4,443--$4,443
Advertising-$4,116-$4,116
Office Expenses-$1,572-$1,572
Fees for Services Other$450--$450
Total Functional Expenses$464,030$242,614$0$706,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$706,644
Total Expenses per Audited Statements$706,644
Total Expenses per Form 990$706,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IMRF Net Pension Liability$239,850
Finance Lease Obligation$17,606
Deferred Inflows$1,473
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 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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Reviewed by business manager and executive director and made available to board members to review prior to filing.”

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

“Conflicts of interest are addressed as they arise.”

Form 990, Part VI, Section B, Line 15A

“Independent board of directors approves annual budget, including all staff salaries. Executive director's salary is reviewed by the board and included in an employment contract.”

Form 990, Part VI, Section B, Line 15B

“Independent board of directors approves annual budget, including all staff salaries. Executive director's salary is reviewed by the board and included in an employment contract.”

Form 990, Part VI, Section C, Line 18

“Governing documents and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South West Special Recreation
EIN
36-3117810
Phone
7083899423
Address
12521 S Kostner Ave, Alsip, IL 60803

Signing Officer

Name
Nicolette Lahman
Title
Executive Director
Signed
2025-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicolette Lahman
Formed
1981
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
13

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes in GASB34 Accruals = -$23128”

Financial Statement Notes

Part X : FIN48 Footnote

“The Association is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Association reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Association recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Association has identified no significant income tax uncertainties. The Association files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

Raw XML AppendixShowing 400 of 488 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016517
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016928
IRS990/AccountsReceivableGrp/BOYAmt04458
IRS990/AccountsReceivableGrp/EOYAmt0135
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To facilitate handicapped recreation
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04116
IRS990/AdvertisingGrp/TotalAmt04116
IRS990/AllOtherContributionsAmt041099
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018849
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012681
IRS990/AllOtherExpensesGrp/TotalAmt031530
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Patricia Swiney
IRS990/BooksInCareOfDetail/PhoneNum07083899423
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012521 S Kostner Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alsip
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060803
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0213468
IRS990/CashNonInterestBearingGrp/EOYAmt0124244
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061882
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041254
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103136
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0546809
IRS990/CYGrantsAndSimilarPaidAmt05123
IRS990/CYInvestmentIncomeAmt024143
IRS990/CYOtherExpensesAmt0115466
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0185938
IRS990/CYRevenuesLessExpensesAmt050246
IRS990/CYSalariesCompEmpBnftPaidAmt0586055
IRS990/CYTotalExpensesAmt0706644
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0756890
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017692
IRS990/DeferredRevenueGrp/EOYAmt027320
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To provide funding to programs to faciliate handicapped recreation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0464030
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0450
IRS990/FeesForServicesOtherGrp/TotalAmt0450
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Nicolette Lahman
IRS990/Form990PartVIISectionAGrp/PersonNm1Matt Fairbanks
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob O'Shaughnessy
IRS990/Form990PartVIISectionAGrp/PersonNm3Ted Ruthenberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Ed Jung
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeannette Huber
IRS990/Form990PartVIISectionAGrp/PersonNm6TJ Whitcomb
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Fullerton
IRS990/Form990PartVIISectionAGrp/PersonNm8Michelle Higgins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0505710
IRS990/GrantAmt05123
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05123
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05123
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0756890
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08336
IRS990/InsuranceGrp/TotalAmt08336
IRS990/IntangibleAssetsGrp/BOYAmt034333
IRS990/IntangibleAssetsGrp/EOYAmt025925
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024143
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03848
IRS990/LandBldgEquipCostOrOtherBssAmt0116687
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To facilitate handicapped recreation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0470229
IRS990/NetAssetsOrFundBalancesEOYAmt0497347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0470229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0497347
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015824
IRS990/OccupancyGrp/TotalAmt015824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01572
IRS990/OfficeExpensesGrp/TotalAmt01572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109249
IRS990/OtherAssetsTotalGrp/EOYAmt081423
IRS990/OtherChangesInNetAssetsAmt0-23128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057477
IRS990/OtherExpensesGrp/Desc0Leased Vehicle
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25008
IRS990/OtherExpensesGrp/ProgramServicesAmt012663
IRS990/OtherExpensesGrp/ProgramServicesAmt14695
IRS990/OtherExpensesGrp/ProgramServicesAmt22340
IRS990/OtherExpensesGrp/TotalAmt013198
IRS990/OtherExpensesGrp/TotalAmt112663
IRS990/OtherExpensesGrp/TotalAmt210486
IRS990/OtherExpensesGrp/TotalAmt37348
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0275744
IRS990/OtherLiabilitiesGrp/EOYAmt0258929
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341134
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09272
IRS990/PayrollTaxesGrp/ProgramServicesAmt024715
IRS990/PayrollTaxesGrp/TotalAmt033987
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034435
IRS990/PensionPlanContributionsGrp/TotalAmt050321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07224
IRS990/PrincipalOfficerNm0Nicolette Lahman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Recreation Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0519023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07138
IRS990/PYInvestmentIncomeAmt022655
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115897
IRS990/PYProgramServiceRevenueAmt0160928
IRS990/PYRevenuesLessExpensesAmt023596
IRS990/PYSalariesCompEmpBnftPaidAmt0555975
IRS990/PYTotalExpensesAmt0679010
IRS990/PYTotalRevenueAmt0702606
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185938
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0519023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02543623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0558838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97200
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt02543623
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0519023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02543623
IRS990ScheduleA/TotalSupportAmt02616803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080667
IRS990ScheduleD/ExpensesSubtotalAmt0706644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081423
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IMRF Deferred Outflows
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2239850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Finance Lease Obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IMRF Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt0756890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Association reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Association recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Association has identified no significant income tax uncertainties. The Association files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03848
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081423
IRS990ScheduleD/TotalExpensesPerForm990Amt0706644
IRS990ScheduleD/TotalLiabilityAmt0258929
IRS990ScheduleD/TotalRevenuePerForm990Amt0756890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0756890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706644
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Management and the Board review and approve any awards or scholarships paid.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by business manager and executive director and made available to board members to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are addressed as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent board of directors approves annual budget, including all staff salaries. Executive director's salary is reviewed by the board and included in an employment contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent board of directors approves annual budget, including all staff salaries. Executive director's salary is reviewed by the board and included in an employment contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are available upon request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.