Civic Intelligence

South East Association for Special Parks and Recreation

EIN 36-3264898 • 501(c)3 • Downers Grove, IL

Profile

The association's mission is to provide recreational programs and services for residents with disabilities.

4500 Belmont RoadDowners Grove, IL 60515

www.seaspar.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

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

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

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,944,594

Down $46,861 (-1.2%) from 2023

Liabilities

Down

$753,953

Down $133,368 (-15%) from 2023

Net Assets

Up

$3,190,641

Up $86,507 (+2.8%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Up

$3,672,931

Up $635,087 (+21%) from 2023

Expenses

Up

$3,947,107

Up $495,259 (+14%) from 2023

Net Income

Up

-$274,176

Up $139,828 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,141,085Liabilities 2013: $276,438Net Assets 2013: $2,864,6472013Assets 2014: $2,896,682Liabilities 2014: $296,587Net Assets 2014: $2,600,0952014Assets 2016: $3,271,748Liabilities 2016: $1,029,079Net Assets 2016: $2,242,6692016Assets 2017: $3,431,487Liabilities 2017: $1,038,946Net Assets 2017: $2,392,5412017Assets 2018: $3,533,321Liabilities 2018: $1,148,873Net Assets 2018: $2,384,4482018Assets 2019: $3,569,222Liabilities 2019: $1,286,373Net Assets 2019: $2,282,8492019Assets 2020: $3,291,207Liabilities 2020: $1,143,460Net Assets 2020: $2,147,7472020Assets 2021: $4,468,986Liabilities 2021: $943,357Net Assets 2021: $3,525,6292021Assets 2022: $4,443,732Liabilities 2022: $1,167,580Net Assets 2022: $3,276,1522022Assets 2023: $3,991,455Liabilities 2023: $887,321Net Assets 2023: $3,104,1342023Assets 2024: $3,944,594Liabilities 2024: $753,953Net Assets 2024: $3,190,6412024

Highlighted filing

2024

Assets$3,944,594
Liabilities$753,953
Net Assets$3,190,641
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $2,241,6242013Revenue 2014: $2,420,290Expenses 2014: $2,684,842Net Income 2014: -$264,5522014Revenue 2016: $2,775,480Expenses 2016: $2,737,154Net Income 2016: $38,3262016Revenue 2017: $2,779,187Expenses 2017: $2,629,315Net Income 2017: $149,8722017Revenue 2018: $2,928,918Expenses 2018: $2,937,011Net Income 2018: -$8,0932018Revenue 2019: $3,094,725Expenses 2019: $3,087,862Net Income 2019: $6,8632019Revenue 2020: $2,528,741Expenses 2020: $2,814,958Net Income 2020: -$286,2172020Revenue 2021: $2,048,262Expenses 2021: $1,452,049Net Income 2021: $596,2132021Revenue 2022: $2,582,751Expenses 2022: $2,802,820Net Income 2022: -$220,0692022Revenue 2023: $3,037,844Expenses 2023: $3,451,848Net Income 2023: -$414,0042023Revenue 2024: $3,672,931Expenses 2024: $3,947,107Net Income 2024: -$274,1762024

Highlighted filing

2024

Revenue$3,672,931
Expenses$3,947,107
Net Income-$274,176
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
$3,944,594
Liabilities
$753,953
Net assets
$3,190,641
Revenue
$3,672,931
Expenses
$3,947,107
Net income
-$274,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.75$3.19$3.67$3.95$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.89$3.10$3.04$3.45$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.44$1.17$3.28$2.58$2.80$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.94$3.53$2.05$1.45$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.29$1.14$2.15$2.53$2.81$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.57$1.29$2.28$3.09$3.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.53$1.15$2.38$2.93$2.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.43$1.04$2.39$2.78$2.63$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.27$1.03$2.24$2.78$2.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.30$2.60$2.42$2.68$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.28$2.86$2.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits