Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2012 • EIN 26-0812083

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 14, 2013

Organization Profilewww.westorangebobcats.com
PO Box 8534734
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

27th percentile

-8.1%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,751

Down $5,546 (-30%) from 2011

Net Assets

Down

$12,751

Down $4,682 (-27%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$57,952

Down $1,109 (-1.9%) from 2011

Expenses

Up

$62,634

Up $3,992 (+6.8%) from 2011

Net Income

Down

-$4,682

Down $5,101 (-1217%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2012

Assets$12,751
Liabilities-
Net Assets$12,751
Open 2012 Filing

Operations Trend

Revenue Growth45th 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

2012

Revenue$57,952
Expenses$62,634
Net Income-$4,682
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Football and cheer organization

Filing and Contact Details

Filer

EIN
26-0812083
Raw XML Appendix158 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/CashSavingsAndInvestments/BOY018297
IRS990EZ/CashSavingsAndInvestments/EOY012751
IRS990EZ/ContributionsGiftsGrantsEtc04643
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses07485
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4682
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016860
IRS990EZ/GainOrLossFromSaleOfAssets0-2871
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets04614
IRS990EZ/GrossReceipts067510
IRS990EZ/GroupExemptionNumber01155
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017433
IRS990EZ/NetAssetsOrFundBalancesBOY017433
IRS990EZ/NetAssetsOrFundBalances/EOY012751
IRS990EZ/NetAssetsOrFundBalancesEOY012751
IRS990EZ/OccupancyRentUtilitiesAndMaint015162
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal047436
IRS990EZ/OtherRevenueTotal05114
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOOTBALL AND CHEER ORGANIZATION
IRS990EZ/PrintingPublicationsPostage036
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE YOUTH FOOTBALL AND CHEER FOR AAU, OUR PROGRAM PROVIDES FOR 200 YOUTH IN THE AREA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062634
IRS990EZ/ProgramServiceRevenue036279
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02073
IRS990EZ/SpecialEventsNetIncomeLoss014787
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0864
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/BOY018297
IRS990EZ/TotalAssets/EOY012751
IRS990EZ/TotalExpenses062634
IRS990EZ/TotalProgramServiceExpenses062634
IRS990EZ/TotalRevenue057952
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.windermerebobcats.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05027
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05272
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07541
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036683
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year054034
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years057947
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years078935
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0278848
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090315531
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062595
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059061
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035252
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065488
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years093135
IRS990ScheduleA/Total509/Total0315531
IRS990ScheduleA/TotalSupportTotal/Total0315531
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01273
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012986
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal012986
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012986
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012986
IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary011713
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101273
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01273
IRS990ScheduleO/GeneralExplanation/Explanation0GAME DAY INCOME 5114.
IRS990ScheduleO/GeneralExplanation/Explanation1CHEER UNIFORMS 10695. FOOTBALL UNIFORMS & EQUIPMENT 16610. FIELD PREP 99. OFFICE SUPPLIES 129. AAU DUES 750. COACHES & BOARD SHIRTS 1999. BANK CHARGES 806. COACHES CLINIC 3315. INSURANCE 4754. TEAM CELEBRATIONS 3272. TROPHIES 2057. CONDITIONING CLINIC 1500. ADVERTISING 264. SPONSOR BANNERS 817. STATE FEE 10. INTERNET 159. BACKGROUND CHECKS 200.
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN TO CONFERENCE
IRS990ScheduleO/GeneralExplanation/Explanation3CREDIT CARD 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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-14
ReturnHeader/Officer/Name0SARAH BOUDREAUX
ReturnHeader/Officer/Phone04072879384
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-14
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/ZIPCode032835
ReturnHeader/Preparer/Name0SARAH P BOUDREAUX CPA
ReturnHeader/Preparer/Phone04078417700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-14T12:47:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,751
Liabilities
-
Net assets
$12,751
Revenue
$57,952
Expenses
$62,634
Net income
-$4,682
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