Civic Intelligence

Amateur Athletic Union of the United States

990 • Fiscal year 2014 • EIN 13-4290204

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 31, 2014

Organization Profilewww.NCAAU.ORG
128 N Mcdowell St28204

(704) 342-3323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$174,786

Up $984 (+0.6%) from 2013

Net Assets

Up

$174,786

Up $984 (+0.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$232,896

Up $899 (+0.4%) from 2013

Expenses

Up

$231,912

Up $30,479 (+15%) from 2013

Net Income

Down

$984

Down $29,580 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2011: $153,549Liabilities 2011: $02011Assets 2012: $143,238Liabilities 2012: $0Net Assets 2012: $143,2382012Assets 2013: $173,802Liabilities 2013: $0Net Assets 2013: $173,8022013Assets 2014: $174,786Liabilities 2014: $0Net Assets 2014: $174,7862014Assets 2015: $182,718Liabilities 2015: $0Net Assets 2015: $182,7182015Assets 2016: $184,240Liabilities 2016: $0Net Assets 2016: $184,2402016Assets 2017: $186,993Liabilities 2017: $0Net Assets 2017: $186,9932017Assets 2018: $162,276Liabilities 2018: $0Net Assets 2018: $162,2762018Assets 2019: $177,440Liabilities 2019: $0Net Assets 2019: $177,4402019Assets 2020: $149,941Liabilities 2020: $0Net Assets 2020: $149,9412020Assets 2021: $180,951Liabilities 2021: $0Net Assets 2021: $180,9512021Assets 2022: $210,111Liabilities 2022: $0Net Assets 2022: $210,1112022Assets 2023: $222,659Liabilities 2023: $0Net Assets 2023: $222,6592023Assets 2024: $236,457Liabilities 2024: $0Net Assets 2024: $236,4572024

Highlighted filing

2014

Assets$174,786
Liabilities$0
Net Assets$174,786
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $195,175Expenses 2011: $201,020Net Income 2011: -$5,8452011Revenue 2012: $211,820Expenses 2012: $222,131Net Income 2012: -$10,3112012Revenue 2013: $231,997Expenses 2013: $201,433Net Income 2013: $30,5642013Revenue 2014: $232,896Expenses 2014: $231,912Net Income 2014: $9842014Revenue 2015: $274,518Expenses 2015: $266,587Net Income 2015: $7,9312015Revenue 2016: $226,620Expenses 2016: $225,098Net Income 2016: $1,5222016Revenue 2017: $255,925Expenses 2017: $256,172Net Income 2017: -$2472017Revenue 2018: $264,847Expenses 2018: $286,564Net Income 2018: -$21,7172018Revenue 2019: $294,812Expenses 2019: $279,649Net Income 2019: $15,1632019Revenue 2020: $164,772Expenses 2020: $192,271Net Income 2020: -$27,4992020Revenue 2021: $236,015Expenses 2021: $205,005Net Income 2021: $31,0102021Revenue 2022: $276,265Expenses 2022: $247,105Net Income 2022: $29,1602022Revenue 2023: $256,039Expenses 2023: $243,491Net Income 2023: $12,5482023Revenue 2024: $202,924Expenses 2024: $189,126Net Income 2024: $13,7982024

Highlighted filing

2014

Revenue$232,896
Expenses$231,912
Net Income$984
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 31, 2014
Return Version
2013v4.0
Gross Receipts
$232,896
Mission and Program Overview

Mission

to offer amateur sports programs through a volunteer base for all people

to offer amateur sports programs through a volunteer base for all people to have the physical, mental and moral development of amateur athletes and to promote good sportsmanship and good citizenship

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$173,802$174,786▲ $984
Cash and Non-Interest-Bearing Accounts$123,496$124,401▲ $905
Savings and Temporary Cash Investments$46,306$46,385▲ $79
Total Assets$173,802$174,786▲ $984
Other Assets Total$4,000$4,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,802$174,786▲ $984
Total Liabilities and Net Assets / Fund Balance$173,802$174,786▲ $984
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sean MartinGovernor
Willie JeffersonLt. Governor
Jane KilmartinRegistrations
Talise Y MorrisSecretary
Rod SeafordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,543
Program Service Revenue
$136,274
Investment Income
$79
Other Revenue
$0
All Other Contributions
$7,530
Change in Net Assets
$984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$170,792--$170,792
Occupancy$5,107$10,853$0$15,960
Advertising$13,965$0$0$13,965
Fees for Services Management$6,330$6,330$0$12,660
Travel$8,160$0$0$8,160
All Other Expenses$2,789$0$0$2,789
Conferences and Meetings$2,457$0$0$2,457
Fees for Services Accounting$1,115$1,115$0$2,230
Office Expenses$0$1,946$0$1,946
Other Expenses$678$0$0$678
Insurance$165$0$0$165
Total Functional Expenses$211,668$20,244$0$231,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned 100% by TreasurerManagment ServicesNo$12,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
13-4290204
Phone
7043423323

Signing Officer

Name
Rod Seaford
Title
Treasurer
Phone
7043423323
Signed
2014-12-31
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
2,340

Preparer

Preparer
Cheryl a Burnham
Phone
7045625988
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Athletes are required to join the USA AAU to participate in the program activities”

Pt VI, Line 11B

“The form will be reviewed by the President and Treasurer”

Pt VI, Line 12C

“All officers complete a disclosure statement with the National Office. The National office enforces the the policy and the officers are subject to removal or suspension”

Pt VI, Line 2

“Sean and Jane Kilmartin are married.”

Pt VI, Line 3

“Top Line Events is responsible for the management of the organization.”

Form 990EZ, Part I, Line 8

“WEB SITE SPONSORSHIP”

Form 990EZ, Part I, Line 16

“Telephone bank service charges office supplies travel internet contributions”

Form 990, Part IX, Line 24F

“Internet 2789. 2789. 0. 0.”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Athletes are required to join the USA AAU to participate in the program activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form will be reviewed by the President and Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers complete a disclosure statement with the National Office. The National office enforces the the policy and the officers are subject to removal or suspension
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sean and Jane Kilmartin are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Top Line Events is responsible for the management of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB SITE SPONSORSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE BANK SERVICE CHARGES OFFICE SUPPLIES TRAVEL INTERNET CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET 2789. 2789. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0231912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174786
IRS990/TotalProgramServiceExpensesAmt0211668
IRS990/TotalProgramServiceRevenueAmt0136274
IRS990/TotalRevenueGrp/ExclusionAmt079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232896
IRS990/TotalVolunteersCnt02340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174786
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08160
IRS990/TravelGrp/TotalAmt08160
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10128 N McDowell St
IRS990/USAddress/City0Charlotte
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028204
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.NCAAU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD SEAFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07043423323
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH CAROLINA AAU
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0134290204
ReturnHeader/Filer/PhoneNum07043423323
ReturnHeader/Filer/USAddress/AddressLine10128 N MCDOWELL ST
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHERYL A BURNHAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107432 HYACINTH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046123
ReturnHeader/PreparerPersonGrp/PhoneNum07045625988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A BURNHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-18T14:29:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,786
Liabilities
$0
Net assets
$174,786
Revenue
$232,896
Expenses
$231,912
Net income
$984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$2.03$1.89$0.14
2023Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$2.56$2.43$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$2.76$2.47$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$2.36$2.05$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.65$1.92$0.27
2019Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$2.95$2.80$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$2.65$2.87$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$2.56$2.56$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$2.27$2.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.75$2.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.33$2.32$0.01
2013Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$2.32$2.01$0.31
2012Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$2.12$2.22$0.10
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.95$2.01$0.06