Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2014 • EIN 26-0812083

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 09, 2015

Organization Profilewww.westorangebobcats.com
PO Box 8534734

(321) 229-9259

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

40th percentile

-0.4%

Higher net margin than 40% 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

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,258

Down $179 (-1.2%) from 2013

Net Assets

Down

$14,258

Down $179 (-1.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$48,395

Up $1,939 (+4.2%) from 2013

Expenses

Up

$48,574

Up $3,804 (+8.5%) from 2013

Net Income

Down

-$179

Down $1,865 (-111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30K$20K$10K$0Assets 2011: $18,297Liabilities 2011: $864Net Assets 2011: $17,4332011Assets 2012: $12,751Net Assets 2012: $12,7512012Assets 2013: $14,437Net Assets 2013: $14,4372013Assets 2014: $14,258Net Assets 2014: $14,2582014Assets 2015: $24,599Net Assets 2015: $24,5992015Assets 2016: $25,686Net Assets 2016: $25,6862016Assets 2017: $16,561Net Assets 2017: $16,5612017Assets 2018: $26,577Net Assets 2018: $26,5772018

Highlighted filing

2014

Assets$14,258
Liabilities-
Net Assets$14,258
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $59,061Expenses 2011: $58,642Net Income 2011: $4192011Revenue 2012: $57,952Expenses 2012: $62,634Net Income 2012: -$4,6822012Revenue 2013: $46,456Expenses 2013: $44,770Net Income 2013: $1,6862013Revenue 2014: $48,395Expenses 2014: $48,574Net Income 2014: -$1792014Revenue 2015: $65,897Expenses 2015: $55,556Net Income 2015: $10,3412015Revenue 2016: $52,213Expenses 2016: $51,126Net Income 2016: $1,0872016Revenue 2017: $37,349Expenses 2017: $46,474Net Income 2017: -$9,1252017Revenue 2018: $40,962Expenses 2018: $30,946Net Income 2018: $10,0162018

Highlighted filing

2014

Revenue$48,395
Expenses$48,574
Net Income-$179
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$53,727
Mission and Program Overview

Mission

Football and cheer organization

Program Services

DescriptionGrantsExpenses
PROVIDE YOUTH FOOTBALL AND CHEER FOR AAU, OUR PROGRAM PROVIDES FOR 200 YOUTH IN THE AREA-$48,574
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY RIDDLEPresidentPT$0--
SARAH BOUDREAUXTreasurerPT$0--
Filing and Contact Details

Filer

EIN
26-0812083
Phone
3212299259

Signing Officer

Name
Terry Riddle
Title
President
Phone
3212299259
Signed
2015-01-09
Discuss with paid preparer
Yes

Preparer

Preparer
Sarah P Boudreaux CPA
Phone
4078417700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“GAME DAY INCOME 1089.”

Form 990EZ, Part I, Line 16

“Aau dues 1050. Advertising 35. Bank charges 166. Cheer mats 3500. Cheer uniforms 11865. Coaches & board shirts 2188. Coaches clinic 1650. Football uniforms & equipment 10400. Insurance 4574. National tournament 2550. State fee 75. Trophies 576. Video fees 1765. Website 299.”

Form 990EZ, Part II, Line 24

“LOAN TO CONFERENCE”

Form 990EZ, Part II, Line 26

“CREDIT CARD”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH BOUDREAUX
IRS990EZ/BooksInCareOfDetail/PhoneNum03212299259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10732 BELLE TERRE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0WINTER GARDEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013506
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05332
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-179
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014258
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-3294
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053727
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014258
IRS990EZ/OccupancyRentUtltsAndMaintAmt07540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH BOUDREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040693
IRS990EZ/OtherRevenueTotalAmt01089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOTBALL AND CHEER ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0341
IRS990EZ/ProgramServiceRevenueAmt037094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YOUTH FOOTBALL AND CHEER FOR AAU, OUR PROGRAM PROVIDES FOR 200 YOUTH IN THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02038
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048574
IRS990EZ/TotalProgramServiceExpensesAmt048574
IRS990EZ/TotalRevenueAmt048395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.westorangebobcats.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217090
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0251759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035252
IRS990ScheduleA/Total509Grp/TotalAmt0251759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAME DAY INCOME 1089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AAU DUES 1050. ADVERTISING 35. BANK CHARGES 166. CHEER MATS 3500. CHEER UNIFORMS 11865. COACHES & BOARD SHIRTS 2188. COACHES CLINIC 1650. FOOTBALL UNIFORMS & EQUIPMENT 10400. INSURANCE 4574. NATIONAL TOURNAMENT 2550. STATE FEE 75. TROPHIES 576. VIDEO FEES 1765. WEBSITE 299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN TO CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03212299259
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST ORANGE BOBCATS
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0260812083
ReturnHeader/Filer/PhoneNum03212299259
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 85
ReturnHeader/Filer/USAddress/City0GOTHA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MIXNER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010125 W COLONIAL DR 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OCOEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034761
ReturnHeader/PreparerPersonGrp/PhoneNum04078417700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH P BOUDREAUX CPA
ReturnHeader/ReturnTs02015-01-16T11:52:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,258
Liabilities
-
Net assets
$14,258
Revenue
$48,395
Expenses
$48,574
Net income
-$179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$26.6$26.6$41.0$30.9$10.0
2017Detailed filing. Detailed filing data is available for this year.$16.6$16.6$37.3$46.5$9.13
2016Detailed filing. Detailed filing data is available for this year.$25.7$25.7$52.2$51.1$1.09
2015Detailed filing. Detailed filing data is available for this year.$24.6$24.6$65.9$55.6$10.3
2014Detailed filing. Detailed filing data is available for this year.$14.3$14.3$48.4$48.6$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$14.4$46.5$44.8$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$12.8$58.0$62.6$4.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.86$17.4$59.1$58.6$0.42