Civic Intelligence

Amateur Athletic Union of the United States

990EZ • Fiscal year 2022 • EIN 13-4290199

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 21, 2022

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-7.8%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$15,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.5%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

64%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$97,527

Flat from 2022

Net Assets

$96,602

No earlier filing loaded for comparison.

Liabilities

Flat

$925

Flat from 2022

Revenue

Flat

$56,806

Flat from 2022

Expenses

Flat

$61,246

Flat from 2022

Net Income

Flat

-$4,440

Flat from 2022

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: $925Net Assets 2022: $96,6022022Assets 2022: $97,527Liabilities 2022: $9252022Assets 2023: $97,054Liabilities 2023: $732023Assets 2024: $90,220Liabilities 2024: $722024

Highlighted filing

2022

Assets$97,527
Liabilities$925
Net Assets$96,602

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 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

2022

Revenue$56,806
Expenses$61,246
Net Income-$4,440
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 21, 2022
Return Version
2021v4.1
Gross Receipts
$56,806
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.-$61,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane ConnorsGovernorPT$15,000-$15,000
Michael ConnorsRegistrarPT$15,000-$15,000
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
2022-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Olympic Point Tax & Consulting LLC
Address
6075 California Ave SW, Seattle, WA 98136
Preparer
Janine Jaech PhD EA
Phone
2069381310
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $50

Other Expenses.1007

Conferences, Conventions, and Meetings $1640

Other Expenses.1

COMPUTER EXPENSES $5178

Other Expenses.2

TELEPHONE $4654

Other Expenses.3

MEMBERSHIP DUES $1846

Other Expenses.4

PROMOTION $350

Other Expenses.5

PO BOX $182

Other Expenses.6

SUPPLIES $64

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4985

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $925

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $25 PAYROLL LIABILITIES - Ending $0

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shoreline
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101042
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215000
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/EOYAmt04985
IRS990EZ/OtherExpensesTotalAmt013964
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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/ProgramServiceExpensesAmt061246
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt045633
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0925
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061246
IRS990EZ/TotalProgramServiceExpensesAmt061246
IRS990EZ/TotalRevenueAmt056806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0pnaau.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069275
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291463
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072430
IRS990ScheduleA/Total509Grp/TotalAmt0291463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EXPENSES $5178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $4654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP DUES $1846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTION $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PO BOX $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES - Beginning $25 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Connors
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Governor
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-21
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/PreparerFirmEIN0843700239
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06075 California Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum02069381310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janine Jaech PhD EA
ReturnHeader/ReturnTs02022-12-21T12:01:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Connors
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.57$0.61$0.04
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