Civic Intelligence

Schaumburg Athletic Association

990 • Fiscal year 2014 • EIN 36-3226309

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 19, 2015

Organization Profilewww.saa-online.org
217 Civic DriveSchaumburg, IL 60193

(847) 352-7422

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,042,177

Up $83,884 (+8.8%) from 2013

Net Assets

Up

$1,042,177

Up $83,884 (+8.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin56th percentile

Revenue

Up

$1,795,529

Up $142,661 (+8.6%) from 2013

Expenses

Up

$1,711,645

Up $59,406 (+3.6%) from 2013

Net Income

Up

$83,884

Up $83,255 (+13236%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2014

Assets$1,042,177
Liabilities$0
Net Assets$1,042,177
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,795,529
Expenses$1,711,645
Net Income$83,884
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 19, 2015
Return Version
2014v5.0
Gross Receipts
$1,901,927
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$773,282$904,729▲ $131,447
Land, Buildings, and Equipment, Net$129,676$113,702▼ $15,974
Cash and Non-Interest-Bearing Accounts$55,335$23,746▼ $31,589
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$958,293$1,042,177▲ $83,884
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$957,888$1,041,772▲ $83,884
Temporarily Rstr Net Assets$405$405→ $0
Total Net Assets Fund Balance$958,293$1,042,177▲ $83,884
Total Liabilities and Net Assets / Fund Balance$958,293$1,042,177▲ $83,884

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,667$29,953$114,620
Equipment$28,654$67,443$96,097
Other Land Buildings$381$723$1,104
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Don WatsonPresident
Cathy FarbVice President
Lou AndersonVice President
Maria GibsonVice President
TONY D'ORAZIOVice President
Chris NelliBoard Member
Cory DeshazerBoard Member
Doug NeufeldtBoard Member
John CalabriaBoard Member
Mike GoughBoard Member
Pamela GrovesBoard Member
Paul JessieBoard Member
Trish DunbarBoard Member
Michael TracyPr Director
Maria YonkusSecretary
Paul HerbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,218
Program Service Revenue
$1,143,054
Investment Income
$1,518
Other Revenue
$21,739
All Other Contributions
$629,218
Change in Net Assets
$83,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,795,529
Revenue Not Reported on Form 990
$65,500
Total Revenue per Audited Statements
$1,861,029
Total Revenue per Form 990
$1,795,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,634,306
Salaries, Compensation, and Employee Benefits$77,339
Total Fundraising Expense$74,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$348,332$84,079$74,708$507,119
Other Expenses$212,877--$212,877
Other Salaries and Wages-$71,626-$71,626
Insurance-$49,475-$49,475
Travel-$24,784-$24,784
Depreciation Depletion-$23,541-$23,541
Office Expenses-$21,724-$21,724
Advertising-$11,124-$11,124
Fees for Services Other-$10,725-$10,725
Payroll Taxes-$5,713-$5,713
Occupancy-$458-$458
Total Functional Expenses$1,333,688$303,249$74,708$1,711,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,777,145
Expenses per Audited Statements$1,711,645
Total Expenses per Form 990$1,711,645
Expenses Not Reported on Form 990$65,500
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
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-
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 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

“Form 990 is reviewed by the Executive Board as a group at a regular meeting before it is signed and filed by an officer”

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

“Executive Board reviews statement annually and each Board member is required to sign a statement”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired through the IL Attorney General or Guidestar websites.”

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

“Governing documents, policies, and financial statements are available upon request”

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
Don Watson
Title
President
Signed
2015-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Watson
Formed
1962
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
33
Volunteers
1,500

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: softball league & educational program - approximately 476 youth benefitted other program services 5: travel (competitive) baseball educational program - approximately 137 youth benefitted other program services 6: basketball league & educational program - approximately 938 youth benefitted other program services 7: cheerleading league & educational program - approximately 278 youth benefitted other program services 8: football league & educational program - approximately 425 youth benefitted other program services 9: non-team specific scholarships, supplies, and recognition other program services 10: lacrosse league & educational program approximately 172 youth benefitted”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATIVE COSTS: Column (A) - Total = $16012; Column (B) - Program Services = $0; Column (C) - Management & General = $16012; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $22957; Column (B) - Program Services = $0; Column (C) - Management & General = $22957; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING MAINTENANCE: Column (A) - Total = $7346; Column (B) - Program Services = $0; Column (C) - Management & General = $7346; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT AND SUPPLIES: Column (A) - Total = $84936; Column (B) - Program Services = $84936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD MAINTENANCE: Column (A) - Total = $8173; Column (B) - Program Services = $8173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $74708; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $74708”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $4485; Column (B) - Program Services = $0; Column (C) - Management & General = $4485; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLAYER RECOGNITION: Column (A) - Total = $74491; Column (B) - Program Services = $74491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $6554; Column (B) - Program Services = $0; Column (C) - Management & General = $6554; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $178732; Column (B) - Program Services = $178732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $26715; Column (B) - Program Services = $0; Column (C) - Management & General = $26715; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization files its tax return with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Company is no longer subject to examinations by major tax jurisdictions for tax years 2011 and prior. The Organization had no income tax expenses for the years December 31, 2014 and 2013. The Organization includes penalties and interest assessed by taxing authorities in its operating expenses. These total $0 for the years ended December 31, 2014 and 2013, respectively.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt071626
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,177
Liabilities
$0
Net assets
$1,042,177
Revenue
$1,795,529
Expenses
$1,711,645
Net income
$83,884
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits