Civic Intelligence

Amateur Athletic Union of The

EIN 13-4290199 • 501(c)3 • Shoreline, WA

Profile

Organizes and promotes youth sports

16727 Burke Ave NShoreline, WA 98133

pnaau.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

86th percentile

$15,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

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

Asset Growth

43rd percentile

-7.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

43rd percentile

-9.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$90,220

Down $6,834 (-7.0%) from 2023

Liabilities

Down

$72

Down $1 (-1.4%) from 2023

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Down

$59,033

Down $5,921 (-9.1%) from 2023

Expenses

Up

$65,866

Up $1,291 (+2.0%) from 2023

Net Income

Down

-$6,833

Down $7,212 (-1903%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $92,708Liabilities 2011: $0Net Assets 2011: $92,7082011Assets 2012: $96,199Liabilities 2012: $02012Assets 2013: $106,498Net Assets 2013: $106,4982013Assets 2014: $102,420Liabilities 2014: $02014Assets 2015: $103,020Liabilities 2015: $02015Assets 2016: $110,006Net Assets 2016: $110,0062016Assets 2017: $115,686Liabilities 2017: $02017Assets 2018: $125,885Net Assets 2018: $125,8852018Assets 2019: $133,918Liabilities 2019: $96Net Assets 2019: $133,8222019Assets 2020: $126,143Liabilities 2020: $892020Assets 2021: $101,067Liabilities 2021: $25Net Assets 2021: $101,0422021Assets 2022: $97,527Liabilities 2022: $9252022Assets 2023: $97,054Liabilities 2023: $732023Assets 2024: $90,220Liabilities 2024: $722024

Highlighted filing

2024

Assets$90,220
Liabilities$72
Net Assets-
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $48,541Expenses 2011: $59,746Net Income 2011: -$11,2052011Revenue 2012: $50,630Expenses 2012: $47,139Net Income 2012: $3,4912012Revenue 2013: $65,830Expenses 2013: $55,531Net Income 2013: $10,2992013Revenue 2014: $62,372Expenses 2014: $66,450Net Income 2014: -$4,0782014Revenue 2015: $60,282Expenses 2015: $59,682Net Income 2015: $6002015Revenue 2016: $67,736Expenses 2016: $60,750Net Income 2016: $6,9862016Revenue 2017: $66,884Expenses 2017: $61,204Net Income 2017: $5,6802017Revenue 2018: $72,430Expenses 2018: $62,231Net Income 2018: $10,1992018Revenue 2019: $69,275Expenses 2019: $61,338Net Income 2019: $7,9372019Revenue 2020: $58,398Expenses 2020: $66,166Net Income 2020: -$7,7682020Revenue 2021: $34,554Expenses 2021: $59,566Net Income 2021: -$25,0122021Revenue 2022: $56,806Expenses 2022: $61,246Net Income 2022: -$4,4402022Revenue 2023: $64,954Expenses 2023: $64,575Net Income 2023: $3792023Revenue 2024: $59,033Expenses 2024: $65,866Net Income 2024: -$6,8332024

Highlighted filing

2024

Revenue$59,033
Expenses$65,866
Net Income-$6,833
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$90,220
Liabilities
$72
Net assets
-
Revenue
$59,033
Expenses
$65,866
Net income
-$6,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.90$0.00$0.59$0.66$0.07
2023Summary only. Only limited summary data is available for this year.$0.97$0.00$0.65$0.65$0.00
2022Summary only. Only limited summary data is available for this year.$0.98$0.01$0.57$0.61$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.35$0.60$0.25
2020Summary only. Only limited summary data is available for this year.$1.26$0.00$0.58$0.66$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.69$0.61$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.72$0.62$0.10
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$0.67$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.68$0.61$0.07
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$0.60$0.60$0.01
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$0.62$0.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.66$0.56$0.10
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.51$0.47$0.03
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.49$0.60$0.11
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 21, 2016
Return Version
2015v2.0
Gross Receipts
$67,736
Mission and Program Overview

Mission

Organizes and promotes youth sports

Program Services

DescriptionGrantsExpenses
PNAUU REGISTERS APPLICANTS BY SCREENING MEMBER APPLICATIONS, COLLECTS MEMBER DUES, PROCESSES INSURANCE CERTIFICATES, CHECKS ELIGIBILITY,AND MAINTAINS A WBSITE AND DATABASE. PNAAU PROVIDES ALL ADMIN & GENERAL DUTIES TO ALLOW OVER 10,000 YOUTH TO COMPETE IN A VARIETY OF SPORTS.$60,750-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ConnorsGovernorPT$17,500-$17,500
Jane ConnorsRegistrarPT$17,500-$17,500
Ryan ConnorsSecretary-$0--
Karen WoodTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Amateur Athletic Union of the
EIN
13-4290199
Phone
2062344436
Address
16727 Burke Ave N, Shoreline, WA 98133

Signing Officer

Name
Michael Connors
Title
Governor
Signed
2016-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Williams Callan Pllc
Address
6075 California Ave SW, Seattle, WA 98136-1612
Preparer
Scott A Krzyzanowski CPA
Phone
2069381310
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $764”

Other Expenses.1002

“Office Expenses $975”

Other Expenses.1003

“Information Technology $2420”

Other Expenses.1005

“Travel $1298”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1689”

Other Expenses.1009

“Depreciation $342”

Other Expenses.1

“DONATIONS $3150”

Other Expenses.2

“Telephone & internet $1663”

Other Expenses.3

“Aau national membership dues $1079”

Other Expenses.4

“CONTRACT LABOR $575”

Other Expenses.5

“ONLINE DATA CHARGE $492”

Other Expenses.6

“SPRING LEAGUE $480”

Other Expenses.8

“BANK CHARGES $10”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1368”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shoreline
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103020
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110006
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067723
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110006
IRS990EZ/OccupancyRentUtltsAndMaintAmt03475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt217500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Connors
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01368
IRS990EZ/OtherExpensesTotalAmt014937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZES AND PROMOTES YOUTH SPORTS
IRS990EZ/PrintingPublicationsPostageAmt020
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040253
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060750
IRS990EZ/TotalProgramServiceExpensesAmt060750
IRS990EZ/TotalRevenueAmt067736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0pnaau.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306553
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0298
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0306553
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067723
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065768
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IRS990ScheduleA/Total509Grp/TotalAmt0306553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067736
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE & INTERNET $1663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AAU NATIONAL MEMBERSHIP DUES $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT LABOR $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ONLINE DATA CHARGE $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPRING LEAGUE $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Connors
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Governor
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amateur Athletic Union of the
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Pacific Northwest AAU
ReturnHeader/Filer/BusinessNameControlTxt0AMAT
ReturnHeader/Filer/EIN0134290199
ReturnHeader/Filer/PhoneNum02062344436
ReturnHeader/Filer/USAddress/AddressLine1Txt016727 Burke Ave N
ReturnHeader/Filer/USAddress/CityNm0Shoreline
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS CALLAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06075 California Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981361612
ReturnHeader/PreparerPersonGrp/PhoneNum02069381310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott A Krzyzanowski CPA
ReturnHeader/ReturnTs02016-11-21T14:41:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits