Civic Intelligence

Amateur Athletic Union of the United States

990 • Fiscal year 2015 • EIN 13-4290204

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 23, 2015

Organization Profilewww.NCAAU.ORG
128 N Mcdowell StCharlotte, NC 28204

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$182,718

Up $7,932 (+4.5%) from 2014

Net Assets

Up

$182,718

Up $7,932 (+4.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$274,518

Up $41,622 (+18%) from 2014

Expenses

Up

$266,587

Up $34,675 (+15%) from 2014

Net Income

Up

$7,931

Up $6,947 (+706%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$182,718
Liabilities$0
Net Assets$182,718
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$274,518
Expenses$266,587
Net Income$7,931
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 23, 2015
Return Version
2014v6.0
Gross Receipts
$274,518
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$174,786$182,718▲ $7,932
Cash and Non-Interest-Bearing Accounts$124,401$132,253▲ $7,852
Savings and Temporary Cash Investments$46,385$46,465▲ $80
Total Assets$174,786$182,718▲ $7,932
Other Assets Total$4,000$4,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,786$182,718▲ $7,932
Total Liabilities and Net Assets / Fund Balance$174,786$182,718▲ $7,932
Compensation and Service Providers
Top Officer Pay75th 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
$94,686
Program Service Revenue
$179,753
Investment Income
$79
Other Revenue
$0
All Other Contributions
$5,467
Change in Net Assets
$7,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,290
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$179,297--$179,297
Conferences and Meetings$25,416$0$0$25,416
Occupancy$5,146$10,934$0$16,080
Fees for Services Management$6,960$6,960$0$13,920
Advertising$13,492$0$0$13,492
Office Expenses$0$6,133$0$6,133
Travel$4,406$0$0$4,406
Fees for Services Accounting$1,108$1,107$0$2,215
Other Expenses$0$1,235$0$1,235
Insurance$165$0$0$165
Total Functional Expenses$238,218$28,369$0$266,587
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$13,920
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

Filer Name
North Carolina Aau
EIN
13-4290204
Phone
7043423323
Address
128 N MCDOWELL ST, CHARLOTTE, NC 28204

Signing Officer

Name
Rod Seaford
Title
Treasurer
Phone
7043423323
Signed
2015-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
2,540

Preparer

Firm
Cheryl a Burnham CPA
Address
7432 HYACINTH DR, AVON, IN 46123
Preparer
Cheryl a Burnham
Phone
7045625988
Supplemental Narrative

Additional Explanations

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.”

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 disclosure statements with the National office. The National office enforces the policy and the officers are subject to removal or suspension.”

Form 990EZ, Part I, Line 8

“WEB SITE SPONSORSHIP”

Form 990EZ, Part I, Line 16

“Telephone bank service charges office supplies travel internet contributions”

Raw XML Appendix328 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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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Basketball tournament fees
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sean and Jane Kilmartin are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Top Line Events is responsible for the management of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Athletes are required to join the USA AAU to participate in the program activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form will be reviewed by the President and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All officers complete disclosure statements with the National office. The National office enforces the policy and the officers are subject to removal or suspension.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB SITE SPONSORSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE BANK SERVICE CHARGES OFFICE SUPPLIES TRAVEL INTERNET CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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IRS990/TravelGrp/TotalAmt04406
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0128 N McDowell St
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028204
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.NCAAU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD SEAFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07043423323
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA AAU
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0134290204
ReturnHeader/Filer/PhoneNum07043423323
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 N MCDOWELL ST
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL A BURNHAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07432 HYACINTH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046123
ReturnHeader/PreparerPersonGrp/PhoneNum07045625988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A BURNHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-26T05:24:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,718
Liabilities
$0
Net assets
$182,718
Revenue
$274,518
Expenses
$266,587
Net income
$7,931
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