Civic Intelligence

Southern Aau

990EZ • Fiscal year 2024 • EIN 13-4290195

Sep 01, 2023 to Aug 31, 2024 • Filed on Sep 06, 2024

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

68th percentile

0.02x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$14,100

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$42,767

Down $7,026 (-14%) from 2023

Net Assets

$42,006

No earlier filing loaded for comparison.

Liabilities

Up

$761

Up $761 from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Down

$38,877

Down $6,935 (-15%) from 2023

Expenses

Up

$46,664

Up $259 (+0.6%) from 2023

Net Income

Down

-$7,787

Down $7,194 (-1213%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2024

Assets$42,767
Liabilities$761
Net Assets$42,006
Open 2024 Filing

Operations Trend

Revenue Growth29th 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

2024

Revenue$38,877
Expenses$46,664
Net Income-$7,787
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Sep 6, 2024
Return Version
2023v5.1
Gross Receipts
$38,877
Mission and Program Overview

Mission

Production of amateur sporting events

Program Services

DescriptionGrantsExpenses
PRODUCED AMATEUR SPORTING EVENTS-$12,074
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMA J TREIGLETreasurerPT$14,100-$14,100
CHARLES DOMINOPresident-$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
2024-09-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $1109”

Other Expenses.1003

“Information Technology $976”

Other Expenses.1005

“Travel $1272”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1713”

Other Expenses.1

“Sporting Events Expense $12074”

Other Expenses.2

“Telephone $5674”

Other Expenses.3

“Utilities $2387”

Other Expenses.4

“Casual Labor $825”

Other Expenses.5

“Supplies $717”

Other Expenses.6

“Miscellaneous $540”

Other Expenses.7

“Automotive $498”

Other Expenses.8

“P O Box $182”

Other Expenses.9

“Gifts $114”

Other Expenses.10

“Bank Charges $50”

Total Liabilities.1

“Sports Fund - Beginning $0 Sports Fund - Ending $761”

Raw XML Appendix172 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/BOYAmt049793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042767
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038877
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES DOMINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMA J TREIGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION OF AMATEUR SPORTING EVENTS
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED AMATEUR SPORTING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015179
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0761
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046664
IRS990EZ/TotalProgramServiceExpensesAmt012074
IRS990EZ/TotalRevenueAmt038877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197556
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0197556
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023896
IRS990ScheduleA/Total509Grp/TotalAmt0197556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sporting Events Expense $12074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $5674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $2387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Casual Labor $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automotive $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11P O Box $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sports Fund - Beginning $0 Sports Fund - Ending $761
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA J TREIGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-06
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/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd070124
ReturnHeader/PreparerPersonGrp/PhoneNum05043244809
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN P DAVIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-06T10:36:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,767
Liabilities
$761
Net assets
$42,006
Revenue
$38,877
Expenses
$46,664
Net income
-$7,787
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
2024Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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