Civic Intelligence

Schaumburg Athletic Association

990 • Fiscal year 2020 • EIN 36-3226309

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.SSA-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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$833,192

Down $410,638 (-33%) from 2019

Net Assets

Down

$833,192

Down $410,638 (-33%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin7th percentile

Revenue

Down

$775,088

Down $1,241,598 (-62%) from 2019

Expenses

Down

$1,185,726

Down $738,832 (-38%) from 2019

Net Income

Down

-$410,638

Down $502,766 (-546%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$833,192
Liabilities$0
Net Assets$833,192
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$775,088
Expenses$1,185,726
Net Income-$410,638
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$806,131
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$855,713$731,279▼ $124,434
Land, Buildings, and Equipment, Net$74,142$60,240▼ $13,902
Cash and Non-Interest-Bearing Accounts$313,975$41,673▼ $272,302
Total Assets$1,243,830$833,192▼ $410,638
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,240,775$830,137▼ $410,638
Net Assets With Donor Restrictions$3,055$3,055→ $0
Total Net Assets Fund Balance$1,243,830$833,192▼ $410,638
Total Liabilities and Net Assets / Fund Balance$1,243,830$833,192▼ $410,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,055$179,059$239,114
Equipment-$7,567$7,567
Leasehold Improvements$185$315$500
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jake WilsonPresident
Andy SchneiderBoard Member
Angel PhelpsBoard Member
Bill NielsenBoard Member
Geoff MooreBoard Member
Ginette AyeniBoard Member
Jason BataldenBoard Member
Jen HenschelBoard Member
Jennifer CalabreseBoard Member
Jim PaschkeBoard Member
Joe AngelinoBoard Member
John CalabriaBoard Member
Jon GrossmanBoard Member
Paula PayneBoard Member
Roosevelt GrovesBoard Member
Stacia CarterBoard Member
Steve SchwerBoard Member
Theresa JocicBoard Member
Tom PaskiewiczBoard Member
Tracy WojkowskiBoard Member
Vince AckermanBoard Member
Richard SaySecretary
Steve SchwerTreasurer
Joe MinogueVice Preside
John CalabriaVice Preside
Nikki MoriniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$357,997
Program Service Revenue
$430,953
Investment Income
$9,048
Other Revenue
$-22,910
All Other Contributions
$47,815
Change in Net Assets
$-410,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,088
Revenue Not Reported on Form 990
$73,000
Total Revenue per Audited Statements
$848,088
Total Revenue per Form 990
$775,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,112,877
Total Fundraising Expense$84,145
Salaries, Compensation, and Employee Benefits$72,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$228,801$8,109$186$237,096
Conferences and Meetings$183,898$3,680-$187,578
Advertising$5,830$16$82,359$88,205
Other Expenses$81,762$37,822$1,600$81,762
Other Salaries and Wages-$66,697-$66,697
Insurance-$41,730-$41,730
All Other Expenses$13,999$2,478-$16,477
Depreciation Depletion$13,902--$13,902
Fees for Services Management-$7,865-$7,865
Payroll Taxes-$6,152-$6,152
Information Technology$3,652$1,048-$4,700
Office Expenses$2,408$2,179-$4,587
Travel$4,127--$4,127
Total Functional Expenses$923,805$177,776$84,145$1,185,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,258,726
Expenses per Audited Statements$1,185,726
Total Expenses per Form 990$1,185,726
Expenses Not Reported on Form 990$73,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund$310,182---
Total Events$310,182-$16,866$-16,866
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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
Jake Wilson
Title
President
Phone
8473527422
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Wilson
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
Vivek Kapoor
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”

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”

Raw XML AppendixShowing 400 of 545 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE YOUTH ATHLETIC PROGRAMS TO THE RESIDENTS OF THE SCHAUMBURG AREA.
IRS990/AdvertisingGrp/FundraisingAmt082359
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016
IRS990/AdvertisingGrp/ProgramServicesAmt05830
IRS990/AdvertisingGrp/TotalAmt088205
IRS990/AllOtherContributionsAmt047815
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02478
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013999
IRS990/AllOtherExpensesGrp/TotalAmt016477
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEVE SCHWER
IRS990/BooksInCareOfDetail/PhoneNum08473527422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 HADDAM WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANOVER PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060133
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0313975
IRS990/CashNonInterestBearingGrp/EOYAmt041673
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03680
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0183898
IRS990/ConferencesMeetingsGrp/TotalAmt0187578
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0310182
IRS990/CostOfGoodsSoldAmt014177
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0357997
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09048
IRS990/CYOtherExpensesAmt01112877
IRS990/CYOtherRevenueAmt0-22910
IRS990/CYProgramServiceRevenueAmt0430953
IRS990/CYRevenuesLessExpensesAmt0-410638
IRS990/CYSalariesCompEmpBnftPaidAmt072849
IRS990/CYTotalExpensesAmt01185726
IRS990/CYTotalFundraisingExpenseAmt084145
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0775088
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013902
IRS990/DepreciationDepletionGrp/TotalAmt013902
IRS990/Desc0TRAVEL COMPETITVE SOCCER LEAGUE AND EDUCATIONAL PROGRAM-APPROX 225 YOUTH BENFITTED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03055
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03055
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0148049
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07865
IRS990/FeesForServicesManagementGrp/TotalAmt07865
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0VINCE ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE ANGELINO
IRS990/Form990PartVIISectionAGrp/PersonNm2GINETTE AYENI
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON BATALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER CALABRESE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CALABRIA
IRS990/Form990PartVIISectionAGrp/PersonNm6STACIA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JON GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROOSEVELT GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm9JEN HENSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm10THERESA JOCIC
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE MINOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm12GEOFF MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13NIKKI MORINI
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM PASCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM PASKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm17PAULA PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm18ANGEL PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD SAY
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE SCHWER
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE SCHWER
IRS990/Form990PartVIISectionAGrp/PersonNm23JAKE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm24TRACY WOJKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN CALABRIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0310182
IRS990/FundraisingDirectExpensesAmt016866
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0806131
IRS990/GrossSalesOfInventoryAmt06613
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01048
IRS990/InformationTechnologyGrp/ProgramServicesAmt03652
IRS990/InformationTechnologyGrp/TotalAmt04700
IRS990/InsuranceGrp/ManagementAndGeneralAmt041730
IRS990/InsuranceGrp/TotalAmt041730
IRS990/InvestmentIncomeGrp/ExclusionAmt09048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060240
IRS990/LandBldgEquipCostOrOtherBssAmt0247181
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE YOUTH ATHLETIC PROGRAMS TO THE RESIDENTS OF THE SCHAUMBURG AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01243830
IRS990/NetAssetsOrFundBalancesEOYAmt0833192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16866
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7564
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7564
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01240775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0830137
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0186
IRS990/OccupancyGrp/ManagementAndGeneralAmt08109
IRS990/OccupancyGrp/ProgramServicesAmt0228801
IRS990/OccupancyGrp/TotalAmt0237096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02179
IRS990/OfficeExpensesGrp/ProgramServicesAmt02408
IRS990/OfficeExpensesGrp/TotalAmt04587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1TOURN & LEAGUE FEES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3GAME OFFICALS
IRS990/OtherExpensesGrp/FundraisingAmt01600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037822
IRS990/OtherExpensesGrp/ProgramServicesAmt0160903
IRS990/OtherExpensesGrp/ProgramServicesAmt1143390
IRS990/OtherExpensesGrp/ProgramServicesAmt281133
IRS990/OtherExpensesGrp/ProgramServicesAmt381762
IRS990/OtherExpensesGrp/TotalAmt0160903
IRS990/OtherExpensesGrp/TotalAmt1143390
IRS990/OtherExpensesGrp/TotalAmt2120555
IRS990/OtherExpensesGrp/TotalAmt381762
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01520
IRS990/OtherRevenueTotalAmt01520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066697
IRS990/OtherSalariesAndWagesGrp/TotalAmt066697
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06152
IRS990/PayrollTaxesGrp/TotalAmt06152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAKE WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124783
IRS990/ProgSrvcAccomActy2Grp/Desc0SOFTBALL LEAGUE AND EDUCATIONAL PROGRAM-APPROX 527 YOUTH BENEFITTED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0245886
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0306803
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATIONAL SOCCER LEAGUE AND EDUCATIONAL PROGRAM-APPROX 1758 YOUTH BENEFITTED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050201
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SPORT LEAGUES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0479669
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0420655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0411628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt016609
IRS990/PYOtherExpensesAmt01845843
IRS990/PYOtherRevenueAmt0-314
IRS990/PYProgramServiceRevenueAmt01588763
IRS990/PYRevenuesLessExpensesAmt092128
IRS990/PYSalariesCompEmpBnftPaidAmt077715
IRS990/PYTotalExpensesAmt01924558
IRS990/PYTotalRevenueAmt02016686
IRS990/ReconcilationRevenueExpnssAmt0-410638
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0855713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0731279
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03328
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,851
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0411628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0372551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0538718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02054872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02983
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0439086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01676846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01572722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01596235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01436508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06721397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041929
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,192
Liabilities
$0
Net assets
$833,192
Revenue
$775,088
Expenses
$1,185,726
Net income
-$410,638
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
2020Detailed filing. Detailed filing data is available for this year.$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