Civic Intelligence

Amateur Athletic Union of the United States

990EZ • Fiscal year 2018 • EIN 13-4290199

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 21, 2019

16727 Burke Ave NShoreline, WA 98133

(206) 234-4436

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

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

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

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$125,885

Up $10,199 (+8.8%) from 2017

Net Assets

$125,885

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$72,430

Up $5,546 (+8.3%) from 2017

Expenses

Up

$62,231

Up $1,027 (+1.7%) from 2017

Net Income

Up

$10,199

Up $4,519 (+80%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$125,885
Liabilities-
Net Assets$125,885

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$72,430
Expenses$62,231
Net Income$10,199
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 21, 2019
Return Version
2017v2.2
Gross Receipts
$72,430
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.$62,231-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane ConnorsGovernorPT$20,000-$20,000
Michael ConnorsRegistrarPT$20,000-$20,000
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
Jane Connors
Title
Governor
Signed
2019-06-21
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 $1300

Other Expenses.1002

Office Expenses $439

Other Expenses.1005

Travel $103

Other Expenses.1007

Conferences, Conventions, and Meetings $724

Other Expenses.1009

Depreciation $328

Other Expenses.1

TELEPHONE $5096

Other Expenses.2

DONATIONS $4250

Other Expenses.3

Aau national membership dues $3875

Other Expenses.4

RENTAL FEES $1886

Other Expenses.5

BANK CHARGES $57

Other Assets.1003

Machinery and Equipment - Beginning $821 Machinery and Equipment - Ending $493

Raw XML Appendix175 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
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt072430
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072430
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jane Connors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan Connors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Connors
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/BOYAmt0821
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0493
IRS990EZ/OtherExpensesTotalAmt018058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZES AND PROMOTES YOUTH SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PNAUU 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043060
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062231
IRS990EZ/TotalProgramServiceExpensesAmt062231
IRS990EZ/TotalRevenueAmt072430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0pnaau.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329606
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0329606
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062323
IRS990ScheduleA/Total509Grp/TotalAmt0329606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $5096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $4250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AAU NATIONAL MEMBERSHIP DUES $3875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENTAL FEES $1886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $821 Machinery and Equipment - Ending $493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Connors
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Governor
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-21
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/PreparerFirmEIN0562298111
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/ReturnTs02019-06-21T13:16:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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