Civic Intelligence

Schaumburg Athletic Association

EIN 36-3226309 • 501(c)3 • Schaumburg, IL

Profile

To provide youth athletic programs to the residents of the schaumburg area

217 Civic DriveSchaumburg, IL 60193

www.saa-online.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,642,257

Up $214,141 (+15%) from 2023

Liabilities

Up

$515,608

Up $163,171 (+46%) from 2023

Net Assets

Up

$1,126,649

Up $50,970 (+4.7%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Up

$2,268,382

Up $120,080 (+5.6%) from 2023

Expenses

Up

$2,238,289

Up $126,419 (+6.0%) from 2023

Net Income

Down

$30,093

Down $6,339 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $957,664Liabilities 2012: $0Net Assets 2012: $957,6642012Assets 2013: $958,293Liabilities 2013: $0Net Assets 2013: $958,2932013Assets 2014: $1,042,177Liabilities 2014: $0Net Assets 2014: $1,042,1772014Assets 2015: $994,729Liabilities 2015: $0Net Assets 2015: $994,7292015Assets 2016: $1,004,675Liabilities 2016: $0Net Assets 2016: $1,004,6752016Assets 2017: $1,089,368Liabilities 2017: $0Net Assets 2017: $1,089,3682017Assets 2018: $1,151,692Liabilities 2018: $0Net Assets 2018: $1,151,6922018Assets 2019: $1,243,830Liabilities 2019: $0Net Assets 2019: $1,243,8302019Assets 2020: $833,192Liabilities 2020: $0Net Assets 2020: $833,1922020Assets 2021: $939,788Liabilities 2021: $0Net Assets 2021: $939,7882021Assets 2022: $1,528,833Liabilities 2022: $496,253Net Assets 2022: $1,032,5802022Assets 2023: $1,428,116Liabilities 2023: $352,437Net Assets 2023: $1,075,6792023Assets 2024: $1,642,257Liabilities 2024: $515,608Net Assets 2024: $1,126,6492024

Highlighted filing

2024

Assets$1,642,257
Liabilities$515,608
Net Assets$1,126,649
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,576,2912012Revenue 2013: $1,652,868Expenses 2013: $1,652,239Net Income 2013: $6292013Revenue 2014: $1,795,529Expenses 2014: $1,711,645Net Income 2014: $83,8842014Revenue 2015: $1,841,729Expenses 2015: $1,889,177Net Income 2015: -$47,4482015Revenue 2016: $1,895,978Expenses 2016: $1,886,032Net Income 2016: $9,9462016Revenue 2017: $1,915,111Expenses 2017: $1,830,418Net Income 2017: $84,6932017Revenue 2018: $1,929,987Expenses 2018: $1,867,663Net Income 2018: $62,3242018Revenue 2019: $2,016,686Expenses 2019: $1,924,558Net Income 2019: $92,1282019Revenue 2020: $775,088Expenses 2020: $1,185,726Net Income 2020: -$410,6382020Revenue 2021: $1,877,981Expenses 2021: $1,771,385Net Income 2021: $106,5962021Revenue 2022: $2,070,531Expenses 2022: $1,980,983Net Income 2022: $89,5482022Revenue 2023: $2,148,302Expenses 2023: $2,111,870Net Income 2023: $36,4322023Revenue 2024: $2,268,382Expenses 2024: $2,238,289Net Income 2024: $30,0932024

Highlighted filing

2024

Revenue$2,268,382
Expenses$2,238,289
Net Income$30,093
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
$1,642,257
Liabilities
$515,608
Net assets
$1,126,649
Revenue
$2,268,382
Expenses
$2,238,289
Net income
$30,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.52$1.13$2.27$2.24$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.35$1.08$2.15$2.11$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.50$1.03$2.07$1.98$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.88$1.77$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.78$1.19$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$2.02$1.92$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.93$1.87$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.92$1.83$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.90$1.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.84$1.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.80$1.71$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.65$1.65$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$2,345,862
Mission and Program Overview

Mission

To provide youth athletic programs to the residents of the schaumburg area

To provide youth athletic programs to the residents of the schaumburg area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$634,150$741,600▲ $107,450
Cash and Non-Interest-Bearing Accounts$416,978$338,763▼ $78,215
Land, Buildings, and Equipment, Net$33,533$56,149▲ $22,616
Total Assets$1,428,116$1,642,257▲ $214,141
Other Assets Total$343,455$505,745▲ $162,290
Liabilities
Other Liabilities$352,437$515,608▲ $163,171
Total Liabilities$352,437$515,608▲ $163,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,072,624$1,126,649▲ $54,025
Net Assets With Donor Restrictions$3,055--
Total Net Assets Fund Balance$1,075,679$1,126,649▲ $50,970
Total Liabilities and Net Assets / Fund Balance$1,428,116$1,642,257▲ $214,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,097$236,123$292,220
Equipment-$7,567$7,567
Leasehold Improvements$52$448$500
Other Assets Org$505,745--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John CalabriaPresident
Amy HibbardBoard Member
Andrea SchwerBoard Member
Anthony ButeraBoard Member
Bill TziforosBoard Member
Brandon MedleyBoard Member
Dan LongBoard Member
David GloffBoard Member
Graham MilnerBoard Member
Mike SzwajaBoard Member
Nikki MoriniBoard Member
Paul WimmerBoard Member
Thomas MitchellBoard Member
Valerie GonzalezBoard Member
Joe MinogueTreasurer
Dave PiecuchVice Preside
David GilbertVice Preside
Joe AguirreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$350,841
Program Service Revenue
$1,884,006
Investment Income
$13,421
Other Revenue
$20,114
All Other Contributions
$72,941
Change in Net Assets
$30,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,268,382
Revenue Not Reported on Form 990
$73,000
Total Revenue per Audited Statements
$2,341,382
Total Revenue per Form 990
$2,268,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,141,886
Salaries, Compensation, and Employee Benefits$94,403
Total Fundraising Expense$78,311
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$403,902$23,543$358$427,803
Conferences and Meetings$311,421$182-$311,603
All Other Expenses$130,678$1,971-$132,649
Other Expenses$101,999$187-$102,186
Other Salaries and Wages-$88,314-$88,314
Advertising$5,086-$77,491$82,577
Office Expenses$69,006$8,938$462$78,406
Insurance$262$43,391-$43,653
Depreciation Depletion$37,793--$37,793
Information Technology$26,029$1,102-$27,131
Travel$21,189--$21,189
Payroll Taxes-$6,089-$6,089
Fees for Services Management$2,889$1,896-$4,785
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$1,984,365$175,613$78,311$2,238,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,290,412
Total Expenses per Form 990$2,238,289
Expenses per Audited Statements$2,217,412
Expenses Not Reported on Form 990$73,000
Expenses Not Reported on Financial Statements$20,877
Other Expense Adjustments$20,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund$277,900---
Total Events$277,900---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$515,608
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 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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Schaumburg Athletic Association
EIN
36-3226309
Phone
8473527422
Address
217 CIVIC DRIVE, SCHAUMBURG, IL 60193

Signing Officer

Name
Joe Minogue
Title
Treasurer
Phone
8473527422
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Calabria
Formed
1962
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
16
Employees
3

Preparer

Firm
Rj Augustine & Associates Ltd
Address
650 E ALGONQUIN ROAD SUITE 300, SCHAUMBURG, IL 60173
Preparer
Theodore Derma
Phone
8473300400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER SPORT LEAGUES”

Form 990, Part XI, Line 9

“Fundraising event expenses 0 fundraising event expenses 0 book / tax depreciation difference 20,877 total 20,877”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 0”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 20,877”

Raw XML AppendixShowing 400 of 504 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D

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