Civic Intelligence

Amateur Athletic Union of the United States

990 • Fiscal year 2017 • EIN 13-4290204

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 17, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$186,993

Up $2,753 (+1.5%) from 2016

Net Assets

Up

$186,993

Up $2,753 (+1.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$255,925

Up $29,305 (+13%) from 2016

Expenses

Up

$256,172

Up $31,074 (+14%) from 2016

Net Income

Down

-$247

Down $1,769 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$186,993
Liabilities$0
Net Assets$186,993
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$255,925
Expenses$256,172
Net Income-$247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 17, 2017
Return Version
2016v3.0
Gross Receipts
$255,925
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$184,240$186,993▲ $2,753
Cash and Non-Interest-Bearing Accounts$133,690$140,371▲ $6,681
Savings and Temporary Cash Investments$46,550$46,622▲ $72
Total Assets$184,240$186,993▲ $2,753
Other Assets Total$4,000--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,240$186,993▲ $2,753
Total Liabilities and Net Assets / Fund Balance$184,240$186,993▲ $2,753
Compensation and Service Providers
Top Officer Pay76th 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
$89,764
Program Service Revenue
$166,089
Investment Income
$72
Other Revenue
$0
All Other Contributions
$8
Change in Net Assets
$-247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,444
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$184,728--$184,728
Occupancy$5,146$10,934$0$16,080
Conferences and Meetings$6,550$6,550$0$13,100
Fees for Services Other$8,050$4,250$0$12,300
Fees for Services Management$5,220$5,220$0$10,440
Office Expenses$0$6,288$0$6,288
Grants to Domestic Orgs$4,000--$4,000
Travel$3,851$0$0$3,851
Fees for Services Accounting$960$960$0$1,920
Advertising$1,400$0$0$1,400
Other Expenses$585$0$0$585
Total Functional Expenses$221,840$34,332$0$256,172
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$58,716
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
2017-12-17
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
2,388

Preparer

Firm
Cheryl Burnham
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”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“INTERNET”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS”

Raw XML Appendix347 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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IRS990/BooksInCareOfDetail/PhoneNum07045177111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 N McDowell St
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IRS990/FeesForServicesOtherGrp/TotalAmt012300
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIE JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TALISE Y MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROD SEAFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE KILMARTIN
IRS990/Form990PartVIISectionAGrp/TitleTxt0Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt1Lt. Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Registrations
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt04000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04000
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0255925
IRS990/GroupExemptionNum01155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt089756
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to offer amateur sports programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0184240
IRS990/NetAssetsOrFundBalancesEOYAmt0186993
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010934
IRS990/OccupancyGrp/ProgramServicesAmt05146
IRS990/OccupancyGrp/TotalAmt016080
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherExpensesGrp/Desc0MEMORIALS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2LICENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt2585
IRS990/OtherExpensesGrp/TotalAmt0130
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IRS990/OtherExpensesGrp/TotalAmt2585
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Rod Seaford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Basketball tournament fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166089
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0184240
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Managment Services
IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRIBUTIONS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0186993
IRS990/TotalAssetsGrp/BOYAmt0184240
IRS990/TotalAssetsGrp/EOYAmt0186993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166089
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186993
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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ReturnHeader/BusinessOfficerGrp/PhoneNum07043423323
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-17
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ReturnHeader/FilingSecurityInformation/IPDt02018-02-18
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ReturnHeader/FilingSecurityInformation/IPTm007:01:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheryl Burnham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07432 Hyacinth Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Avon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerPersonGrp/PhoneNum07045625988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A BURNHAM
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ReturnHeader/ReturnTs02018-02-18T07:01:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,993
Liabilities
$0
Net assets
$186,993
Revenue
$255,925
Expenses
$256,172
Net income
-$247
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
2017Detailed filing. Detailed filing data is available for this year.$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