Civic Intelligence

Amateur Athletic Union of the United States

990EZ • Fiscal year 2021 • EIN 13-4290199

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 18, 2021

Organization Profilepnaau.org
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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-72%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$101,067

Down $25,076 (-20%) from 2020

Net Assets

$101,042

No earlier filing loaded for comparison.

Liabilities

Down

$25

Down $64 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$34,554

Down $23,844 (-41%) from 2020

Expenses

Down

$59,566

Down $6,600 (-10.0%) from 2020

Net Income

Down

-$25,012

Down $17,244 (-222%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2021

Assets$101,067
Liabilities$25
Net Assets$101,042
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

2021

Revenue$34,554
Expenses$59,566
Net Income-$25,012
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$34,554
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.$59,567-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane ConnorsGovernorPT$12,000-$12,000
Michael ConnorsRegistrarPT$12,000-$12,000
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
2021-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Olympic Point Tax & Consulting LLC
Address
6075 California Ave SW, Seattle, WA 98136
Preparer
Dante J Driver CPA
Phone
2069381310
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1189”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1451”

Other Expenses.1009

“Depreciation $99”

Other Expenses.1

“TELEPHONE $7852”

Other Expenses.2

“charity $5450”

Other Expenses.3

“MEMBERSHIP DUES $939”

Other Expenses.4

“COMPUTER EXPENSES $832”

Other Assets.1003

“Machinery and Equipment - Beginning $99 Machinery and Equipment - Ending $0”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $89 PAYROLL LIABILITIES - Ending $25”

Raw XML Appendix171 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/PersonNm0Jane Connors
IRS990EZ/BooksInCareOfDetail/PhoneNum02062344436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016727 Burke Ave N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shoreline
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02461
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101067
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034554
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034554
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212000
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt099
IRS990EZ/OtherExpensesTotalAmt017812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZES AND PROMOTES YOUTH SPORTS
IRS990EZ/PrintingPublicationsPostageAmt0216
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/GrantsAndAllocationsAmt059567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039077
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt089
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059566
IRS990EZ/TotalProgramServiceExpensesAmt059567
IRS990EZ/TotalRevenueAmt034554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0pnaau.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301536
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0301536
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066879
IRS990ScheduleA/Total509Grp/TotalAmt0301536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $7852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4charity $5450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSES $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $99 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES - Beginning $89 PAYROLL LIABILITIES - Ending $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Connors
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Governor
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-18
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/PreparerFirmEIN0843700239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Olympic Point Tax & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06075 California Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098136
ReturnHeader/PreparerPersonGrp/PhoneNum02069381310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dante J Driver CPA
ReturnHeader/ReturnTs02021-11-18T13:24:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Connors
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,067
Liabilities
$25
Net assets
$101,042
Revenue
$34,554
Expenses
$59,566
Net income
-$25,012
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
2021Detailed filing. Detailed filing data is available for this year.$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