Civic Intelligence

Special Leisure Services Foundation

990 • Fiscal year 2015 • EIN 36-3145710

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

Organization ProfileWWW.NWSRA.ORG/SLSF
3000 Central RoadRolling Meadows, IL 60008

(847) 392-2848

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,396,265

Up $478 (+0.0%) from 2014

Net Assets

Up

$1,376,310

Up $773 (+0.1%) from 2014

Liabilities

Down

$19,955

Down $295 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin65th percentile

Revenue

Down

$375,797

Down $50,681 (-12%) from 2014

Expenses

Down

$342,972

Down $153,138 (-31%) from 2014

Net Income

Up

$32,825

Up $102,457 (+147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,461,727Liabilities 2013: $4,112Net Assets 2013: $1,457,6152013Assets 2014: $1,395,787Liabilities 2014: $20,250Net Assets 2014: $1,375,5372014Assets 2015: $1,396,265Liabilities 2015: $19,955Net Assets 2015: $1,376,3102015Assets 2016: $1,438,376Liabilities 2016: $15,500Net Assets 2016: $1,422,8762016Assets 2017: $1,518,555Liabilities 2017: $0Net Assets 2017: $1,518,5552017Assets 2018: $1,276,492Liabilities 2018: $30Net Assets 2018: $1,276,4622018Assets 2019: $1,449,851Liabilities 2019: $0Net Assets 2019: $1,449,8512019Assets 2020: $1,490,643Liabilities 2020: $0Net Assets 2020: $1,490,6432020Assets 2021: $1,808,192Liabilities 2021: $8,371Net Assets 2021: $1,799,8212021Assets 2022: $1,304,758Liabilities 2022: $83,432Net Assets 2022: $1,221,3262022Assets 2023: $1,481,039Liabilities 2023: $25,209Net Assets 2023: $1,455,8302023Assets 2024: $1,607,548Liabilities 2024: $40,506Net Assets 2024: $1,567,0422024

Highlighted filing

2015

Assets$1,396,265
Liabilities$19,955
Net Assets$1,376,310
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $334,380Expenses 2013: $289,351Net Income 2013: $45,0292013Revenue 2014: $426,478Expenses 2014: $496,110Net Income 2014: -$69,6322014Revenue 2015: $375,797Expenses 2015: $342,972Net Income 2015: $32,8252015Revenue 2016: $437,121Expenses 2016: $390,555Net Income 2016: $46,5662016Revenue 2017: $695,714Expenses 2017: $600,035Net Income 2017: $95,6792017Revenue 2018: $450,320Expenses 2018: $655,920Net Income 2018: -$205,6002018Revenue 2019: $486,262Expenses 2019: $479,061Net Income 2019: $7,2012019Revenue 2020: $274,837Expenses 2020: $358,184Net Income 2020: -$83,3472020Revenue 2021: $507,261Expenses 2021: $274,458Net Income 2021: $232,8032021Revenue 2022: $438,022Expenses 2022: $834,219Net Income 2022: -$396,1972022Revenue 2023: $540,839Expenses 2023: $423,867Net Income 2023: $116,9722023Revenue 2024: $625,164Expenses 2024: $541,942Net Income 2024: $83,2222024

Highlighted filing

2015

Revenue$375,797
Expenses$342,972
Net Income$32,825
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.0
Gross Receipts
$472,684
Mission and Program Overview

Mission

The purpose of the organization is to support and promote outstanding opportunities through recreation for people with disabilities in cooperation with the northwest special recreation association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,066,638$1,164,086▲ $97,448
Savings and Temporary Cash Investments$307,999$226,393▼ $81,606
Pledges and Grants Receivable$20,000$4,136▼ $15,864
Prepaid Expenses and Deferred Charges$1,000$1,500▲ $500
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,395,787$1,396,265▲ $478
Other Assets Total-$0-
Liabilities
Other Liabilities$20,250$17,600▼ $2,650
Accounts Payable and Accrued Expenses-$2,355-
Total Liabilities$20,250$19,955▼ $295
Net Assets / Fund Balance
Unrestricted Net Assets$1,329,205$1,358,827▲ $29,622
Temporarily Rstr Net Assets$46,332$17,483▼ $28,849
Total Net Assets Fund Balance$1,375,537$1,376,310▲ $773
Total Liabilities and Net Assets / Fund Balance$1,395,787$1,396,265▲ $478
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carl E ArthurChairman
Terri OatesChairman
Tracey CrawfordPresident
Jim Houser JrVice Chair
Anthony GattusoDirector
Brian RubinDirector
Christina FerraroDirector
Dennis HansonDirector
Dennis SteinDirector
Jacky CartwrightDirector
Jonathan SalkDirector
Kathy NowickiDirector
Rita FletcherDirector
Stephanie BertelsenDirector
Tim SchaapDirector
Tom PerkinsDirector
Vicki CarneyDirector
Thomas M CamponeDirectors
Ernest R Blomquist IiiAttorney
Amy CharlesworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,811
Program Service Revenue
$0
Investment Income
$47,511
Other Revenue
$198,475
All Other Contributions
$107,913
Change in Net Assets
$32,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,797
Revenue Not Reported on Form 990
$375,964
Total Revenue per Audited Statements
$751,761
Total Revenue per Form 990
$375,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,000
Other Expenses$32,972
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,000--$310,000
Office Expenses-$7,065-$7,065
Fees for Services Other-$3,625-$3,625
Other Expenses-$905-$905
All Other Expenses-$488-$488
Total Functional Expenses$310,000$32,972$0$342,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$750,988
Expenses Not Reported on Form 990$408,016
Expenses per Audited Statements$342,972
Total Expenses per Form 990$342,972
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Special Recreation AssRolling Meadows, IL-Sclrships, Ada Comp, Rent, Vehicles$310,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$295,362
Fundraising Direct Expenses$96,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$91,065$91,065$2,644$88,421
Fashion Show$62,305$62,305$2,835$59,470
Total Events$315,356$293,458$96,237$197,221
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
Deposits$17,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“A draft copy of form 990 is provided to all board members in advance of a board meeting for discussion and approval at the meeting, along with the audited financial statements.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors and committee members of the Foundation will annually complete a report on a form approved by the board, and if not previously disclosed, will disclose any conflict or potential conflict before any additional board or committe action is taken, and before the Director in question participates in any related discussion or a decision-making process. These annual reports will be reviewed by the officers of the board, who will attempt to resolve any actual or potential conflict(s) and, in the absence of resolution, refer all such matters to the full Board of Directors. An ongoing conflict that cannot be removed will lead to termination from the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The foundation makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Special Leisure Services Foundation
EIN
36-3145710
Phone
8473922848
Address
3000 CENTRAL ROAD, ROLLING MEADOWS, IL 60008

Signing Officer

Name
Tracey Crawford
Title
Executive Director
Signed
2016-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Crawford
Formed
1980
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
322

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: ada compliance - the foundation provides funding to the northwest special recreation association (nwsra) to allow the association to provide aide and adaptive equipment to enable individuals with disabilities to mainstream back into regular park district programs. Other program services 5: general program support - the foundation provides funding to the northwest special recreation association (nwsra) to support the general services that nwsra offers for individuals with disabilities.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board of directors receives a draft copy of the audit report in advance of a board meeting for discussion and approval at the meeting.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“SPECIAL EVENTS $96887”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events $96887 unrealized losses on investments $32052”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt096887
IRS990/FundraisingGrossIncomeAmt0295362
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0310000
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01376310
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0198475
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32052
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021898
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07065
IRS990/OfficeExpensesGrp/TotalAmt07065
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC EDUCATION/INFORMATION
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22955
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IRS990/OtherExpensesGrp/TotalAmt13678
IRS990/OtherExpensesGrp/TotalAmt22955
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0TRACEY CRAWFORD
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IRS990/PYInvestmentIncomeAmt064859
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IRS990/PYOtherRevenueAmt0208673
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IRS990/PYTotalExpensesAmt0496110
IRS990/PYTotalRevenueAmt0426478
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IRS990/ReconcilationRevenueExpnssAmt032825
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120287

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,265
Liabilities
$19,955
Net assets
$1,376,310
Revenue
$375,797
Expenses
$342,972
Net income
$32,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.04$1.57$0.63$0.54$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.46$0.54$0.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$0.44$0.83$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.51$0.27$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.27$0.36$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.49$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.45$0.66$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.70$0.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.44$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.38$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.43$0.50$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.33$0.29$0.05