Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2011 • EIN 26-0812083

Sep 01, 2010 to Aug 31, 2011 • Filed on Apr 16, 2012

PO Box 8534734
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

46th percentile

0.7%

Higher net margin than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$18,297

No earlier filing loaded for comparison.

Net Assets

$17,433

No earlier filing loaded for comparison.

Liabilities

$864

No earlier filing loaded for comparison.

Revenue

$59,061

No earlier filing loaded for comparison.

Expenses

$58,642

No earlier filing loaded for comparison.

Net Income

$419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$18,297
Liabilities$864
Net Assets$17,433

Operations Trend

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

2011

Revenue$59,061
Expenses$58,642
Net Income$419
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Apr 16, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Football and cheer organization

Filing and Contact Details

Filer

EIN
26-0812083
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY017307
IRS990EZ/CashSavingsAndInvestments/EOY018297
IRS990EZ/ContributionsGiftsGrantsEtc05027
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses05862
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0419
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012560
IRS990EZ/GainOrLossFromSaleOfAssets02124
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets07986
IRS990EZ/GrossReceipts066352
IRS990EZ/GroupExemptionNumber01155
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017014
IRS990EZ/NetAssetsOrFundBalancesBOY017014
IRS990EZ/NetAssetsOrFundBalances/EOY017433
IRS990EZ/NetAssetsOrFundBalancesEOY017433
IRS990EZ/OccupancyRentUtilitiesAndMaint08197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109323 WESTOVER CLUB CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11732 BELLE TERRE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WINDERMERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WINTER GARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034786
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY RIDDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH BOUDREAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0685
IRS990EZ/OtherExpensesTotal050000
IRS990EZ/OtherRevenueTotal03152
IRS990EZ/PrimaryExemptPurpose0FOOTBALL AND CHEER ORGANIZATION
IRS990EZ/PrintingPublicationsPostage0445
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE YOUTH FOOTBALL AND CHEER FOR AAU, OUR PROGRAM PROVIDES FOR 200 YOUTH IN THE AREA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058642
IRS990EZ/ProgramServiceRevenue037627
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01429
IRS990EZ/SpecialEventsNetIncomeLoss011131
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SumOfTotalLiabilities/BOY0978
IRS990EZ/SumOfTotalLiabilities/EOY0864
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10732 BELLE TERRE COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINTER GARDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034787
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH BOUDREAUX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04072879384
IRS990EZ/TotalAssets/BOY017992
IRS990EZ/TotalAssets/EOY018297
IRS990EZ/TotalExpenses058642
IRS990EZ/TotalProgramServiceExpenses058642
IRS990EZ/TotalRevenue059061
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.windermerebobcats.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05027
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05272
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07541
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035040
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054034
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057947
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years078935
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021305
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0242201
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090277241
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059061
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035252
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065488
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years093135
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024305
IRS990ScheduleA/Total509/Total0277241
IRS990ScheduleA/TotalSupportTotal/Total0277241
IRS990ScheduleO/GeneralExplanation/Explanation0GAME DAY INCOME 3152.
IRS990ScheduleO/GeneralExplanation/Explanation1CHEER UNIFORMS 14598. FOOTBALL UNIFORMS & EQUIPMENT 13824. FIELD PREP 1135. OFFICE SUPPLIES 2303. AAU DUES 1310. SPONSOR BANNERS 150. COACHES & BOARD SHIRTS 2430. BANK CHARGES 12. COACHES CLINIC 3038. INSURANCE 4424. CHEER COMPETITION AND AAU TOURNEYS 1771. TEAM CELEBRATIONS 3315. TROPHIES 1690.
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN TO CONFERENCE 685.
IRS990ScheduleO/GeneralExplanation/Explanation3CREDIT CARD 978. 864.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260812083
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL FLORIDA BOBCATS
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone04072879384
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 85
ReturnHeader/Filer/USAddress/City0GOTHA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034734
ReturnHeader/Officer/DateSigned02012-04-16
ReturnHeader/Officer/Name0SARAH BOUDREAUX
ReturnHeader/Officer/Phone04072879384
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MIXNER & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 TERRA MANGO LOOP SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032805
ReturnHeader/Preparer/Name0SARAH P BOUDREAUX CPA
ReturnHeader/Preparer/Phone04078417700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-16T10:17:52-07:00

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