Civic Intelligence

Schaumburg Athletic Association

990 • Fiscal year 2016 • EIN 36-3226309

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.9%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,004,675

Up $9,946 (+1.0%) from 2015

Net Assets

Up

$1,004,675

Up $9,946 (+1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin44th percentile

Revenue

Up

$1,895,978

Up $54,249 (+2.9%) from 2015

Expenses

Down

$1,886,032

Down $3,145 (-0.2%) from 2015

Net Income

Up

$9,946

Up $57,394 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$1,004,675
Liabilities$0
Net Assets$1,004,675
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$1,895,978
Expenses$1,886,032
Net Income$9,946
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,978,209
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$898,392$826,290▼ $72,102
Cash and Non-Interest-Bearing Accounts$1,392$92,993▲ $91,601
Land, Buildings, and Equipment, Net$94,945$85,392▼ $9,553
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$994,729$1,004,675▲ $9,946
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$994,729$1,004,675▲ $9,946
Total Net Assets Fund Balance$994,729$1,004,675▲ $9,946
Total Liabilities and Net Assets / Fund Balance$994,729$1,004,675▲ $9,946

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,387$46,233$114,620
Equipment$16,955$87,829$104,784
Other Land Buildings$50$1,054$1,104
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Don WatsonPresident
Bill ShanahanVice President
Maria GibsonVice President
Nikki MoriniVice President
Trish DunbarVice President
Al CostaBoard Member
Chris NelliBoard Member
Cory DeshazerBoard Member
Dave PiecuchBoard Member
Jason SarnaBoard Member
John CalabriaBoard Member
John DurkinBoard Member
Kevin PasquarelliBoard Member
Lisa EdeusBoard Member
Mike GoughBoard Member
Maria YonkusSecretary
Paul HerbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,718
Program Service Revenue
$1,331,604
Investment Income
$2,983
Other Revenue
$22,673
All Other Contributions
$538,718
Change in Net Assets
$9,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,895,978
Revenue Not Reported on Form 990
$79,000
Total Revenue per Audited Statements
$1,974,978
Total Revenue per Form 990
$1,895,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,813,215
Total Fundraising Expense$74,019
Salaries, Compensation, and Employee Benefits$72,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$401,437$140,177$74,019$615,633
Other Expenses$238,096--$238,096
Other Salaries and Wages-$66,585-$66,585
Insurance-$36,410-$36,410
Travel-$28,646-$28,646
Depreciation Depletion-$17,554-$17,554
Fees for Services Other-$13,574-$13,574
Office Expenses-$7,662-$7,662
Payroll Taxes-$6,232-$6,232
Advertising-$2,882-$2,882
Total Functional Expenses$1,492,291$319,722$74,019$1,886,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,965,032
Expenses per Audited Statements$1,886,032
Total Expenses per Form 990$1,886,032
Expenses Not Reported on Form 990$79,000
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
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Watson
Formed
1962
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
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 475 youth benefitted other program services 5: travel (competitive) baseball educational program - approximately 120 youth benefitted other program services 6: basketball league & educational program - approximately 866 youth benefitted other program services 7: cheerleading league & educational program - approximately 201 youth benefitted other program services 8: football league & educational program - approximately 316 youth benefitted other program services 9: non-team specific scholarships, supplies, and recognition other program services 10: lacrosse league & educational program approximately 109 youth benefitted other program services 11: volleyball league & educational program - approximately 136 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

“: 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 = $19521; Column (B) - Program Services = $0; Column (C) - Management & General = $19521; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $25065; Column (B) - Program Services = $0; Column (C) - Management & General = $25065; Column (D) - Fundraising = $0”

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

“BUILDING MAINTENANCE: Column (A) - Total = $26145; Column (B) - Program Services = $0; Column (C) - Management & General = $26145; Column (D) - Fundraising = $0”

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

“CLINICS AND SEMINARS: Column (A) - Total = $231238; Column (B) - Program Services = $231238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT AND SUPPLIES: Column (A) - Total = $76331; Column (B) - Program Services = $76331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIELD MAINTENANCE: Column (A) - Total = $9016; Column (B) - Program Services = $9016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUNDRAISING: Column (A) - Total = $74019; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $74019”

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

“MISCELLANEOUS: Column (A) - Total = $42350; Column (B) - Program Services = $0; Column (C) - Management & General = $42350; Column (D) - Fundraising = $0”

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

“PLAYER RECOGNITION: Column (A) - Total = $82510; Column (B) - Program Services = $82510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $4220; Column (B) - Program Services = $0; Column (C) - Management & General = $4220; Column (D) - Fundraising = $0”

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

“SCHOLARSHIPS: Column (A) - Total = $2342; Column (B) - Program Services = $2342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOFTWARE: Column (A) - Total = $419; Column (B) - Program Services = $0; Column (C) - Management & General = $419; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $22457; Column (B) - Program Services = $0; Column (C) - Management & General = $22457; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/TotalAmt07662
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc2FIELD AND GYM RENTAL
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,675
Liabilities
$0
Net assets
$1,004,675
Revenue
$1,895,978
Expenses
$1,886,032
Net income
$9,946
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
2016Detailed filing. Detailed filing data is available for this year.$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