Civic Intelligence

Illinois Association of Park Districts

EIN 37-0710516 • 501(c)3 • Springfield, IL

Profile

Promotion of park recreation

211 East Monroe StreetSpringfield, IL 62701-1186

www.ilparks.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$546,898

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

287%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,018,660

Up $7,758 (+0.1%) from 2022

Liabilities

Up

$1,126,610

Up $394,679 (+54%) from 2022

Net Assets

Down

$10,892,050

Down $386,921 (-3.4%) from 2022

Revenue

Up

$4,969,258

Up $555,904 (+13%) from 2022

Expenses

Up

$3,637,294

Up $573,404 (+19%) from 2022

Net Income

Down

$1,331,964

Down $17,500 (-1.3%) from 2022

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,525,346Liabilities 2011: $1,113,424Net Assets 2011: $4,411,9222011Assets 2012: $5,437,863Liabilities 2012: $542,947Net Assets 2012: $4,894,9162012Assets 2013: $5,851,759Liabilities 2013: $531,277Net Assets 2013: $5,320,4822013Assets 2015: $6,313,053Liabilities 2015: $1,589,643Net Assets 2015: $4,723,4102015Assets 2016: $6,119,537Liabilities 2016: $732,960Net Assets 2016: $5,386,5772016Assets 2017: $6,553,831Liabilities 2017: $401,988Net Assets 2017: $6,151,8432017Assets 2018: $7,230,726Liabilities 2018: $358,858Net Assets 2018: $6,871,8682018Assets 2019: $9,057,732Liabilities 2019: $479,079Net Assets 2019: $8,578,6532019Assets 2020: $10,419,752Liabilities 2020: $393,837Net Assets 2020: $10,025,9152020Assets 2021: $10,883,830Liabilities 2021: $602,611Net Assets 2021: $10,281,2192021Assets 2022: $12,010,902Liabilities 2022: $731,931Net Assets 2022: $11,278,9712022Assets 2024: $12,018,660Liabilities 2024: $1,126,610Net Assets 2024: $10,892,0502024

Highlighted filing

2024

Assets$12,018,660
Liabilities$1,126,610
Net Assets$10,892,050

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,817,2652011Expenses 2012: $2,984,5112012Expenses 2013: $3,092,2462013Revenue 2015: $3,757,668Expenses 2015: $3,677,322Net Income 2015: $80,3462015Revenue 2016: $3,591,441Expenses 2016: $2,928,274Net Income 2016: $663,1672016Revenue 2017: $3,369,897Expenses 2017: $2,604,631Net Income 2017: $765,2662017Revenue 2018: $3,617,316Expenses 2018: $2,886,995Net Income 2018: $730,3212018Revenue 2019: $4,659,164Expenses 2019: $2,986,859Net Income 2019: $1,672,3052019Revenue 2020: $4,309,641Expenses 2020: $2,876,584Net Income 2020: $1,433,0572020Revenue 2021: $2,234,901Expenses 2021: $2,054,525Net Income 2021: $180,3762021Revenue 2022: $4,413,354Expenses 2022: $3,063,890Net Income 2022: $1,349,4642022Revenue 2024: $4,969,258Expenses 2024: $3,637,294Net Income 2024: $1,331,9642024

Highlighted filing

2024

Revenue$4,969,258
Expenses$3,637,294
Net Income$1,331,964

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.13$10.9$4.97$3.64$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.73$11.3$4.41$3.06$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.60$10.3$2.23$2.05$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.39$10.0$4.31$2.88$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.48$8.58$4.66$2.99$1.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.36$6.87$3.62$2.89$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.40$6.15$3.37$2.60$0.77
2016Detailed filing. Detailed filing data is available for this year.$6.12$0.73$5.39$3.59$2.93$0.66
2015Detailed filing. Detailed filing data is available for this year.$6.31$1.59$4.72$3.76$3.68$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.53$5.32$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.54$4.89$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$1.11$4.41$2.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$5,448,433
Mission and Program Overview

Mission

Promotion of park recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,687,189$6,321,753▲ $634,564
Investments Other Securities$2,824,717$3,174,595▲ $349,878
Land, Buildings, and Equipment, Net$361,497$383,506▲ $22,009
Accounts Receivable$23,162$22,011▼ $1,151
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$10,266,429$12,018,660▲ $1,752,231
Other Assets Total$1,369,764$2,116,695▲ $746,931
Liabilities
Deferred Revenue$493,087$650,320▲ $157,233
Accounts Payable and Accrued Expenses$418,232$476,290▲ $58,058
Total Liabilities$911,319$1,126,610▲ $215,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,354,110$10,891,050▲ $1,536,940
Net Assets With Donor Restrictions$1,000$1,000→ $0
Total Net Assets Fund Balance$9,355,110$10,892,050▲ $1,536,940
Total Liabilities and Net Assets / Fund Balance$10,266,429$12,018,660▲ $1,752,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,581$682,182$932,763
Equipment$22,262$161,413$183,675
Land$79,201-$79,201
Other Land Buildings$31,462$14,384$45,846
Other Assets Org$1,940,340--
Other Securities$405,949--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter MurphyPresident/CEOFT$494,724$52,174$546,898
Susan TriphahnEducational Services DirecFT$187,882$19,735$207,617
Jason AnselmentLegal/legislative CounselFT$189,200$13,583$202,783
Raberta HillPublic Relations DirectorFT$138,401$1,040$139,441
Alan HowardFinance and Human ResourceFT$109,864$10,844$120,708

Board Members and Trustees

NameTitle
Gary GillisChairman
Ted SchulzChairman-elect
Jeff RigoniImmediate Past Chairman
Bill CaseyVice-chairman
Chris CaldwellVice-chairman
Dr Kristin WhiteVice-chairman
BERNIE O'BOYLETrustee
Bill CohenTrustee
Carolyn UbriacoTrustee
Jesse OrtegaTrustee
Joseph SchmittTrustee
Mallory WestcottTrustee
Martesha BrownTrustee
Mary Ann ChambersTrustee
Melissa VictorTrustee
Robert Johnson SrTrustee
Robert KaplanTrustee
Robert SchmidtTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$24,700
Program Service Revenue
$3,807,619
Investment Income
$450,329
Other Revenue
$686,610
Change in Net Assets
$1,331,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,951,536
Revenue Not Reported on Financial Statements
$17,722
Revenue Not Reported on Form 990
$230,989
Total Revenue per Audited Statements
$5,182,525
Total Revenue per Form 990
$4,969,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,926,708
Other Expenses$1,710,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,033$1,071,766-$1,163,799
Current Officers, Directors, Trustees, and Key Employees-$496,778-$496,778
All Other Expenses$392,908$93,867-$486,775
Office Expenses$153,258$130,046-$283,304
Other Employee Benefits$50,737$123,887-$174,624
Other Expenses$117,436$141,186-$117,436
Payroll Taxes$22,877$68,630-$91,507
Depreciation Depletion-$24,321-$24,321
Occupancy-$19,395-$19,395
Advertising$9,086$9,600-$18,686
Fees for Service Investment Mgmnt Fees-$17,722-$17,722
Insurance-$15,630-$15,630
Fees for Services Accounting-$13,700-$13,700
Fees for Services Other$12,256--$12,256
Travel$2,305--$2,305
Total Functional Expenses$1,410,766$2,226,528$0$3,637,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,645,585
Total Expenses per Form 990$3,637,294
Expenses per Audited Statements$3,619,572
Expenses Not Reported on Form 990$26,013
Expenses Not Reported on Financial Statements$17,722
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
Yes
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

Members elect the governing body that serves on the board.

Form 990, Part VI, Section A, Line 7B

Members have authority to vote on policy matters and resolutions.

Form 990, Part VI, Section B, Line 11B

Form 990 is completed and presented to the president/ceo and then forwarded to the board.

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

Board members submit a conflict of interest policy on an annual basis.

Form 990, Part VI, Section B, Line 15

The board, based on recommendation and approval by the executive committee, enters into a written contract with the president/ceo.

Form 990, Part VI, Section C, Line 19

Documents and statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
Illinois Association of Park Districts
EIN
37-0710516
Phone
2175234554
Address
211 EAST MONROE STREET, SPRINGFIELD, IL 62701-1186

Signing Officer

Name
Peter Murphy
Title
President/ CEO
Phone
2175234554
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Murphy
Formed
1928
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
100

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S SEVENTH STREET, SPRINGFIELD, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Exhibits: program service expenses 103,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,981. Equipment and equipment rental: program service expenses 80,019. Management and general expenses 22,531. Fundraising expenses 0. Total expenses 102,550. Registration: program service expenses 78,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,936. Special activites and tours: program service expenses 23,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,796. Education sessions: program service expenses 22,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,312. Dues and memberships: program service expenses 0. Management and general expenses 21,838. Fundraising expenses 0. Total expenses 21,838. Design: program service expenses 19,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,000. Contingency: program service expenses 0. Management and general expenses 18,662. Fundraising expenses 0. Total expenses 18,662. Repairs & maintenance: program service expenses 0. Management and general expenses 16,373. Fundraising expenses 0. Total expenses 16,373. Opening session: program service expenses 10,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,794. Other: program service expenses 590. Management and general expenses 9,632. Fundraising expenses 0. Total expenses 10,222. Finance/credit card fees: program service expenses 5,933. Management and general expenses 4,157. Fundraising expenses 0. Total expenses 10,090. Refunds: program service expenses 9,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,333. Speakers: program service expenses 8,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,746. Committee expenses: program service expenses 8,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,530. Joint chairs reception: program service expenses 8,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,443. Agency showcase: program service expenses 5,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,814. Exhibit giveaways: program service expenses 3,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,154. Tips: program service expenses 2,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,150. Past chairs lunch: program service expenses 1,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,659. Photographs: program service expenses 757. Management and general expenses 0. Fundraising expenses 0. Total expenses 757. Auto service: program service expenses 0. Management and general expenses 674. Fundraising expenses 0. Total expenses 674. Iapd - 50% net profit: program service expenses -1,039. Management and general expenses 0. Fundraising expenses 0. Total expenses -1,039.

Financial Statement Notes

PART X, LINE 2:

The association follows accounting principles generally accepted in the united states of america related to the accounting for uncertainty in income taxes, which sets a minimum threshold for financial statement recognition if the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open years as of september 30, 2024 were reviewed and it was determined that no provision for an uncertain tax position is required.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rent expenses netted with rental income

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rent expenses netted with rental income

Raw XML AppendixShowing 400 of 709 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt21LEGAL/LEGISLATIVE COUNSEL
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IRS990/ProgSrvcAccomActy2Grp/Desc0REGIONAL SEMINARS-PUBLIC AWARENESS CAMPAIGNS PROMOTING IL PARK, RECREATION, LEISURE, AND CONSERVATION ON A LOCAL, STATE, AND NATIONAL LEVEL. PROMOTE A CONTINUING EDUCATION PROGRAM TO IMPROVE PARK, RECREATION AND CONSERVATION PROGRAMS AND FACILITIES AND THE EFFICIENT ADMINISTRATION THEREOF.
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IRS990/ProgSrvcAccomActy3Grp/Desc0JOINT PUBLICATIONS PUBLISHED TO INFORM MEMBERS OF RESULTS OF ITS RESEARCH/STUDIES, & ADVISE MEMBER DISTRICTS WITH RESPECT TO PARK AND CONSERVATION POLICIES
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IRS990/PYTotalProfFndrsngExpnsAmt00
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