Civic Intelligence

Amateur Athletic Union of the United States Inc.

990 • Fiscal year 2014 • EIN 14-1870089

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileN/A
PO Box 39160148

(630) 209-1055

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$10,071

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$483,766

Up $123,005 (+34%) from 2013

Net Assets

Up

$467,356

Up $121,402 (+35%) from 2013

Liabilities

Up

$16,410

Up $1,603 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin64th percentile

Revenue

$1,611,431

No earlier filing loaded for comparison.

Expenses

Up

$1,480,968

Up $260,728 (+21%) from 2013

Net Income

$130,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $32,637Liabilities 2011: $120,000Net Assets 2011: -$87,3632011Assets 2012: $124,021Liabilities 2012: $17,022Net Assets 2012: $106,9992012Assets 2013: $360,761Liabilities 2013: $14,807Net Assets 2013: $345,9542013Assets 2014: $483,766Liabilities 2014: $16,410Net Assets 2014: $467,3562014Assets 2015: $590,643Liabilities 2015: $5,963Net Assets 2015: $584,6802015Assets 2016: $667,585Liabilities 2016: $20,753Net Assets 2016: $646,8322016Assets 2017: $630,227Liabilities 2017: $37,940Net Assets 2017: $592,2872017Assets 2018: $501,221Liabilities 2018: $58,668Net Assets 2018: $442,5532018Assets 2020: $284,141Liabilities 2020: $62,237Net Assets 2020: $221,9042020Assets 2021: $420,118Liabilities 2021: $29,229Net Assets 2021: $390,8892021Assets 2022: $466,913Liabilities 2022: $7,124Net Assets 2022: $459,7892022Assets 2023: $289,361Liabilities 2023: $0Net Assets 2023: $289,3612023Assets 2024: $139,116Liabilities 2024: $0Net Assets 2024: $139,1162024

Highlighted filing

2014

Assets$483,766
Liabilities$16,410
Net Assets$467,356
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,169,139Expenses 2011: $1,146,232Net Income 2011: $22,9072011Revenue 2012: $1,390,059Expenses 2012: $1,180,255Net Income 2012: $209,8042012Expenses 2013: $1,220,2402013Revenue 2014: $1,611,431Expenses 2014: $1,480,968Net Income 2014: $130,4632014Revenue 2015: $1,749,549Expenses 2015: $1,632,225Net Income 2015: $117,3242015Revenue 2016: $1,977,510Expenses 2016: $1,915,359Net Income 2016: $62,1512016Revenue 2017: $1,641,699Expenses 2017: $1,696,244Net Income 2017: -$54,5452017Revenue 2018: $1,753,307Expenses 2018: $1,903,041Net Income 2018: -$149,7342018Revenue 2020: $2,008,443Expenses 2020: $1,889,575Net Income 2020: $118,8682020Revenue 2021: $1,444,971Expenses 2021: $1,275,986Net Income 2021: $168,9852021Revenue 2022: $2,073,255Expenses 2022: $2,004,355Net Income 2022: $68,9002022Revenue 2023: $2,205,805Expenses 2023: $2,376,233Net Income 2023: -$170,4282023Revenue 2024: $1,387,050Expenses 2024: $1,537,297Net Income 2024: -$150,2472024

Highlighted filing

2014

Revenue$1,611,431
Expenses$1,480,968
Net Income$130,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,643,025
Mission and Program Overview

Mission

Promote the education, enjoyment and competitive benefits of youth ice hockey. Teach the fundamentals of ice hockey and the fun of playing the game. Support participation for all players regardless of ability, to measure development in personal growth, hard work, self-discipline and team work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,489$255,809▼ $44,680
Prepaid Expenses and Deferred Charges$11,234$156,020▲ $144,786
Land, Buildings, and Equipment, Net$31,277$50,746▲ $19,469
Cash and Non-Interest-Bearing Accounts$17,761$21,191▲ $3,430
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$360,761$483,766▲ $123,005
Other Assets Total-$0-
Liabilities
Other Liabilities$14,735$16,352▲ $1,617
Accounts Payable and Accrued Expenses$72$58▼ $14
Total Liabilities$14,807$16,410▲ $1,603
Net Assets / Fund Balance
Unrestricted Net Assets$345,954$467,356▲ $121,402
Total Net Assets Fund Balance$345,954$467,356▲ $121,402
Total Liabilities and Net Assets / Fund Balance$360,761$483,766▲ $123,005

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,883$6,635$39,518
Equipment$17,863$1,637$19,500
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradley HanewallDirector Fundraising-$10,071$10,071
Robert MondoPresidentPT$9,971$9,971
Angela GeminiTreasurerPT$9,145$9,145
Michael DetermannDirector Hockey AdmPT$8,425$8,425
Michael BrowningDirector Member RelPT$4,790$4,790
Brian KellyVP-OperationsPT$4,600$4,600
Michele HitzelRegistrar/Sec.PT$4,160$4,160
Matthew GoffAssoc Liaison-$3,970$3,970
Milissa RileyDirector Volunteers-$2,650$2,650
Michelle PhalenMGR. of Mgrs.PT$500$500
Pam ForsbergDirector-$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119
Program Service Revenue
$1,508,579
Investment Income
$320
Other Revenue
$101,413
All Other Contributions
$1,119
Change in Net Assets
$130,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,611,431
Total Revenue per Audited Statements
$1,611,431
Total Revenue per Form 990
$1,611,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,417,190
Salaries, Compensation, and Employee Benefits$63,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,576$23,553-$70,129
Current Officers, Directors, Trustees, and Key Employees-$58,782-$58,782
Other Expenses$42,565--$42,565
Depreciation Depletion$5,866--$5,866
Other Salaries and Wages-$4,996-$4,996
Fees for Services Accounting-$4,325-$4,325
Advertising-$1,654-$1,654
Travel-$480-$480
Total Functional Expenses$1,387,178$93,790$0$1,480,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,480,968
Total Expenses per Audited Statements$1,480,968
Total Expenses per Form 990$1,480,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$74,000
Fundraising Gross Income$59,007
Fundraising Direct Expenses$22,594
Gaming Direct Expenses$9,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,007$59,007-$59,007
Total Events$59,007$59,007$22,594$36,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Players$9,781
Other Amounts Payable$6,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
14-1870089

Signing Officer

Name
Robert Mondo
Title
President
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
172

Preparer

Preparer
Susan S Lewis
Phone
6305489600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on disposition of leashold improvements = -$9061”

Raw XML AppendixShowing 400 of 509 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/MissionDesc0PROMOTE THE EDUCATION, ENJOYMENT AND COMPETITIVE BENEFITS OF YOUTH ICE HOCKEY. TEACH THE FUNDAMENTALS OF ICE HOCKEY AND THE FUN OF PLAYING THE GAME. SUPPORT PARTICIPATION FOR ALL PLAYERS REGARDLESS OF ABILITY, TO MEASURE DEVELOPMENT IN PERSONAL GROWTH, HARD WORK, SELF-DISCIPLINE AND TEAM WORK.
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-9061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ICE COSTS
IRS990/OtherExpensesGrp/Desc1COACHING FEES
IRS990/OtherExpensesGrp/Desc2APPAREL COSTS
IRS990/OtherExpensesGrp/Desc3LEAGUE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0996683
IRS990/OtherExpensesGrp/ProgramServicesAmt1225885
IRS990/OtherExpensesGrp/ProgramServicesAmt269603
IRS990/OtherExpensesGrp/ProgramServicesAmt342565
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IRS990/OtherExpensesGrp/TotalAmt1225885
IRS990/OtherExpensesGrp/TotalAmt269603
IRS990/OtherExpensesGrp/TotalAmt342565
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04996
IRS990/OtherSalariesAndWagesGrp/TotalAmt04996
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CREDIT CARD AND BANK FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3UNIFORM SALES
IRS990/ProgramServiceRevenueGrp/Desc4VOLUNTEER FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11386616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011676
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438500
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0334
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IRS990/PYOtherExpensesAmt01159473
IRS990/PYOtherRevenueAmt0100125
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IRS990/PYRevenuesLessExpensesAmt0238955
IRS990/PYSalariesCompEmpBnftPaidAmt060767
IRS990/PYTotalExpensesAmt01220240
IRS990/PYTotalRevenueAmt01459195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130463
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01508579
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045652
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01609992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01457145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01389354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01231239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01077814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06765544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06811196
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01389904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01233472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01117848
IRS990ScheduleA/Total509Grp/TotalAmt06811196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01611111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01459195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01390059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01233474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01117848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06811687
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019500
IRS990ScheduleD/ExpensesSubtotalAmt01480968
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032883
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06635
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PLAYERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER AMOUNTS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01611431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050746
IRS990ScheduleD/TotalExpensesPerForm990Amt01480968
IRS990ScheduleD/TotalLiabilityAmt016352
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01611431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01480968

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$483,766
Liabilities
$16,410
Net assets
$467,356
Revenue
$1,611,431
Expenses
$1,480,968
Net income
$130,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.39$1.54$0.15
2023Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$2.21$2.38$0.17
2022Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$2.07$2.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$1.44$1.28$0.17
2020Summary only. Only limited summary data is available for this year.$0.28$0.06$0.22$2.01$1.89$0.12
2018Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$1.75$1.90$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$1.64$1.70$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$1.98$1.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.75$1.63$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$1.61$1.48$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$1.22
2012Summary only. Only limited summary data is available for this year.$0.12$0.02$0.11$1.39$1.18$0.21
2011Summary only. Only limited summary data is available for this year.$0.03$0.12$0.09$1.17$1.15$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits