Civic Intelligence

Hoffman Estates Athletic Association

990EZ • Fiscal year 2021 • EIN 20-4288194

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

PO Box 95641Hoffman Estates, IL 60195

(847) 534-6238

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

60%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

323%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$17,479

Up $6,540 (+60%) from 2020

Net Assets

Up

$17,479

Up $6,540 (+60%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$55,385

Up $42,299 (+323%) from 2020

Expenses

Up

$48,845

Up $24,013 (+97%) from 2020

Net Income

Up

$6,540

Up $18,286 (+156%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $49,673Liabilities 2011: $02011Assets 2012: $6,331Liabilities 2012: $02012Assets 2013: $16,722Liabilities 2013: $02013Assets 2014: $21,411Liabilities 2014: $02014Assets 2015: $48,394Liabilities 2015: $0Net Assets 2015: $48,3942015Assets 2016: $89,676Liabilities 2016: $02016Assets 2017: $71,299Liabilities 2017: $02017Assets 2018: $37,531Liabilities 2018: $02018Assets 2019: $22,685Liabilities 2019: $0Net Assets 2019: $22,6852019Assets 2020: $10,939Liabilities 2020: $0Net Assets 2020: $10,9392020Assets 2021: $17,479Liabilities 2021: $0Net Assets 2021: $17,4792021Assets 2022: $33,270Liabilities 2022: $0Net Assets 2022: $33,2702022Assets 2023: $27,454Liabilities 2023: $0Net Assets 2023: $27,4542023Assets 2024: $27,102Liabilities 2024: $0Net Assets 2024: $27,1022024

Highlighted filing

2021

Assets$17,479
Liabilities$0
Net Assets$17,479

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $117,177Expenses 2011: $152,868Net Income 2011: -$35,6912011Revenue 2012: $106,677Expenses 2012: $92,242Net Income 2012: $14,4352012Revenue 2013: $156,361Expenses 2013: $157,774Net Income 2013: -$1,4132013Revenue 2014: $156,813Expenses 2014: $152,124Net Income 2014: $4,6892014Revenue 2015: $133,543Expenses 2015: $106,560Net Income 2015: $26,9832015Revenue 2016: $145,542Expenses 2016: $104,260Net Income 2016: $41,2822016Revenue 2017: $164,749Expenses 2017: $151,384Net Income 2017: $13,3652017Revenue 2018: $86,149Expenses 2018: $119,917Net Income 2018: -$33,7682018Revenue 2019: $86,771Expenses 2019: $101,617Net Income 2019: -$14,8462019Revenue 2020: $13,086Expenses 2020: $24,832Net Income 2020: -$11,7462020Revenue 2021: $55,385Expenses 2021: $48,845Net Income 2021: $6,5402021Revenue 2022: $102,220Expenses 2022: $86,429Net Income 2022: $15,7912022Revenue 2023: $94,231Expenses 2023: $100,047Net Income 2023: -$5,8162023Revenue 2024: $82,887Expenses 2024: $83,239Net Income 2024: -$3522024

Highlighted filing

2021

Revenue$55,385
Expenses$48,845
Net Income$6,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$55,385
Mission and Program Overview

Mission

The association receives funds to support elementary age athletes by providing guidance, coaching, assistance, counseling, uniforms, equipment and accessories that aid in teaching sportsmanship and the fundamentals of football and cheerleading.

Program Services

DescriptionGrantsExpenses
THE PROGRAM SUPPORTS ELEMENTARY SCHOOL AGE ATHLETES BY TEACHING SPORTSMANSHIP AND THE FUNDAMENTALS OF FOOTBALL AND CHEERLEADING$0$38,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MICHELINIFootball CommissionerPT$0--
MARK MUELLERPresidentPT$0--
GREGG DOROBIALAVice President Of FootballPT$0--
ROBERTA DELGIUDICETreasurer/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hoffman Estates Athletic Association
EIN
20-4288194
Phone
8475346238
Address
PO BOX 95641, HOFFMAN ESTATES, IL 60195

Signing Officer

Name
Mark Mueller
Title
President
Phone
8475346238
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Porte Brown LLC
Address
4123 W SHAMROCK LANE, MCHENRY, IL 60050
Preparer
Steven D Garrels
Phone
8153851120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: uniforms. Amount: 12,844. Description: depreciation. Amount: 4,538. Description: taxes & licenses. Amount: 11. Description: insurance. Amount: 2,998. Description: meetings. Amount: 275. Description: referee fees. Amount: 3,180. Description: game days & homecoming. Amount: 7,820. Description: office expenses. Amount: 1,439. Description: competitions. Amount: 7,326. Description: advertising. Amount: 24. Total to form 990-ez, line 16: 40,455.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 3,941. End of year amount: 1,194.

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN MICHELINI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGG DOROBIALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERTA DELGIUDICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOOTBALL COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT OF FOOTBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION RECEIVES FUNDS TO SUPPORT ELEMENTARY AGE ATHLETES BY PROVIDING GUIDANCE, COACHING, ASSISTANCE, COUNSELING, UNIFORMS, EQUIPMENT AND ACCESSORIES THAT AID IN TEACHING SPORTSMANSHIP AND THE FUNDAMENTALS OF FOOTBALL AND CHEERLEADING.
IRS990EZ/ProgramServiceRevenueAmt051852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM SUPPORTS ELEMENTARY SCHOOL AGE ATHLETES BY TEACHING SPORTSMANSHIP AND THE FUNDAMENTALS OF FOOTBALL AND CHEERLEADING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038630
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: UNIFORMS. AMOUNT: 12,844. DESCRIPTION: DEPRECIATION. AMOUNT: 4,538. DESCRIPTION: TAXES & LICENSES. AMOUNT: 11. DESCRIPTION: INSURANCE. AMOUNT: 2,998. DESCRIPTION: MEETINGS. AMOUNT: 275. DESCRIPTION: REFEREE FEES. AMOUNT: 3,180. DESCRIPTION: GAME DAYS & HOMECOMING. AMOUNT: 7,820. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,439. DESCRIPTION: COMPETITIONS. AMOUNT: 7,326. DESCRIPTION: ADVERTISING. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 40,455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,941. END OF YEAR AMOUNT: 1,194.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/EIN0204288194
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ReturnHeader/PreparerPersonGrp/PhoneNum08153851120
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ReturnHeader/ReturnTs02022-05-16T09:08:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUELLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.83$0.83$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.94$1.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.02$0.86$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.55$0.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.13$0.25$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.87$1.02$0.15
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.86$1.20$0.34
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$1.65$1.51$0.13
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$1.46$1.04$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.34$1.07$0.27
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$1.57$1.52$0.05
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$1.56$1.58$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$1.07$0.92$0.14
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$1.17$1.53$0.36