Civic Intelligence

Southern Aau

990EZ • Fiscal year 2018 • EIN 13-4290195

Sep 01, 2017 to Aug 31, 2018 • Filed on Sep 17, 2018

Organization ProfileN/A
3244 Massachusetts StreetKenner, LA 70065

(504) 443-1967

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,304

Up $1,773 (+2.6%) from 2017

Net Assets

Up

$69,304

Up $1,773 (+2.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$49,495

Up $3,475 (+7.6%) from 2017

Expenses

Up

$64,472

Up $18,690 (+41%) from 2017

Net Income

Down

-$14,977

Down $15,215 (-6393%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2012: $134,283Liabilities 2012: $0Net Assets 2012: $134,2832012Assets 2013: $113,544Liabilities 2013: $0Net Assets 2013: $113,5442013Assets 2014: $97,589Liabilities 2014: $0Net Assets 2014: $97,5892014Assets 2015: $75,586Liabilities 2015: $0Net Assets 2015: $75,5862015Assets 2016: $77,022Liabilities 2016: $02016Assets 2017: $67,531Net Assets 2017: $67,5312017Assets 2018: $69,304Net Assets 2018: $69,3042018Assets 2019: $49,249Net Assets 2019: $49,2492019Assets 2020: $30,882Net Assets 2020: $30,8822020Assets 2021: $51,101Net Assets 2021: $51,1012021Assets 2022: $54,039Net Assets 2022: $54,0392022Assets 2023: $49,793Liabilities 2023: $02023Assets 2024: $42,767Liabilities 2024: $761Net Assets 2024: $42,0062024Assets 2025: $29,681Liabilities 2025: $183Net Assets 2025: $29,4982025

Highlighted filing

2018

Assets$69,304
Liabilities-
Net Assets$69,304
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2012: $43,302Expenses 2012: $46,776Net Income 2012: -$3,4742012Revenue 2013: $46,667Expenses 2013: $74,633Net Income 2013: -$27,9662013Revenue 2014: $44,984Expenses 2014: $68,761Net Income 2014: -$23,7772014Revenue 2015: $44,918Expenses 2015: $54,487Net Income 2015: -$9,5692015Revenue 2016: $50,195Expenses 2016: $50,759Net Income 2016: -$5642016Revenue 2017: $46,020Expenses 2017: $45,782Net Income 2017: $2382017Revenue 2018: $49,495Expenses 2018: $64,472Net Income 2018: -$14,9772018Revenue 2019: $50,120Expenses 2019: $54,042Net Income 2019: -$3,9222019Revenue 2020: $23,918Expenses 2020: $33,435Net Income 2020: -$9,5172020Revenue 2021: $52,874Expenses 2021: $33,843Net Income 2021: $19,0312021Revenue 2022: $43,975Expenses 2022: $33,548Net Income 2022: $10,4272022Revenue 2023: $45,812Expenses 2023: $46,405Net Income 2023: -$5932023Revenue 2024: $38,877Expenses 2024: $46,664Net Income 2024: -$7,7872024Revenue 2025: $35,616Expenses 2025: $48,122Net Income 2025: -$12,5062025

Highlighted filing

2018

Revenue$49,495
Expenses$64,472
Net Income-$14,977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$49,495
Mission and Program Overview

Mission

Production of amateur sporting events

Program Services

DescriptionGrantsExpenses
PRODUCED AMATEUR SPORTING EVENTS$32,760-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES DOMINOPresident-$0--
NORMA J TREIGLETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Southern Aau
EIN
13-4290195
Phone
5044431967
Address
3244 MASSACHUSETTS STREET, KENNER, LA 70065

Signing Officer

Name
Norma J Treigle
Title
Treasurer
Signed
2018-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Glenn P Davis CPA
Address
5500 DAYNA CT, NEW ORLEANS, LA 70124-1043
Preparer
Glenn P Davis CPA
Phone
5043244809
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1188”

Other Expenses.1003

“Information Technology $2634”

Other Expenses.1005

“Travel $876”

Other Expenses.1

“Sporting Events Expense $32760”

Other Expenses.2

“Telephone $4226”

Other Expenses.3

“Utilities $1821”

Other Expenses.4

“Computer Expense $1080”

Other Expenses.5

“P O Box $452”

Other Expenses.6

“Miscellaneous $300”

Other Expenses.8

“Charter Fee $165”

Other Expenses.9

“Gifts $119”

Other Expenses.10

“Bank Charges $78”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NORMA TREIGLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05044874546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03244 MASSACHUSETTS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0kenner
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069304
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049495
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049469
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES DOMINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMA J TREIGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt016750
IRS990EZ/OtherExpensesTotalAmt045699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION OF AMATEUR SPORTING EVENTS
IRS990EZ/PrintingPublicationsPostageAmt0181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED AMATEUR SPORTING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015457
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064472
IRS990EZ/TotalProgramServiceExpensesAmt032760
IRS990EZ/TotalRevenueAmt049495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235561
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0127
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0235561
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044959
IRS990ScheduleA/Total509Grp/TotalAmt0235561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sporting Events Expense $32760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $4226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $1821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Expense $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7P O Box $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Charter Fee $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA J TREIGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN AAU
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0134290195
ReturnHeader/Filer/PhoneNum05044431967
ReturnHeader/Filer/USAddress/AddressLine1Txt03244 MASSACHUSETTS STREET
ReturnHeader/Filer/USAddress/CityNm0KENNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN P DAVIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05500 DAYNA CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0701241043
ReturnHeader/PreparerPersonGrp/PhoneNum05043244809
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN P DAVIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-18T14:15:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,304
Liabilities
-
Net assets
$69,304
Revenue
$49,495
Expenses
$64,472
Net income
-$14,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.36$0.48$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.39$0.47$0.08
2023Summary only. Only limited summary data is available for this year.$0.50$0.00$0.46$0.46$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.44$0.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.53$0.34$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.24$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.50$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.49$0.64$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.46$0.46$0.00
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.50$0.51$0.01
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.45$0.54$0.10
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.45$0.69$0.24
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.47$0.75$0.28
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.43$0.47$0.03