Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2013 • EIN 26-0812083

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 25, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,437

Up $1,686 (+13%) from 2012

Net Assets

Up

$14,437

Up $1,686 (+13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$46,456

Down $11,496 (-20%) from 2012

Expenses

Down

$44,770

Down $17,864 (-29%) from 2012

Net Income

Up

$1,686

Up $6,368 (+136%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2013

Assets$14,437
Liabilities-
Net Assets$14,437
Open 2013 Filing

Operations Trend

Revenue Growth22nd 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

2013

Revenue$46,456
Expenses$44,770
Net Income$1,686
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 25, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Football and cheer organization

Filing and Contact Details

Filer

EIN
26-0812083
Raw XML Appendix139 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/BOY012751
IRS990EZ/CashSavingsAndInvestments/EOY014437
IRS990EZ/ContributionsGiftsGrantsEtc06221
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses05774
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01686
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome080
IRS990EZ/GainOrLossFromSaleOfAssets0-1388
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets04386
IRS990EZ/GrossReceipts052230
IRS990EZ/GroupExemptionNumber01155
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012751
IRS990EZ/NetAssetsOrFundBalancesBOY012751
IRS990EZ/NetAssetsOrFundBalances/EOY014437
IRS990EZ/NetAssetsOrFundBalancesEOY014437
IRS990EZ/OccupancyRentUtilitiesAndMaint09564
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/OtherExpensesTotal035067
IRS990EZ/OtherRevenueTotal01295
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOOTBALL AND CHEER ORGANIZATION
IRS990EZ/PrintingPublicationsPostage0139
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE YOUTH FOOTBALL AND CHEER FOR AAU, OUR PROGRAM PROVIDES FOR 200 YOUTH IN THE AREA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044770
IRS990EZ/ProgramServiceRevenue040248
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss080
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
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/BOY012751
IRS990EZ/TotalAssets/EOY014437
IRS990EZ/TotalExpenses044770
IRS990EZ/TotalProgramServiceExpenses044770
IRS990EZ/TotalRevenue046456
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.westorangebobcats.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05027
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05272
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07541
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028704
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054034
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057947
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0199913
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090228617
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06221
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062595
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059061
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035252
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years065488
IRS990ScheduleA/Total509/Total0228617
IRS990ScheduleA/TotalSupportTotal/Total0228617
IRS990ScheduleO/GeneralExplanation/Explanation0GAME DAY INCOME 1295.
IRS990ScheduleO/GeneralExplanation/Explanation1CHEER UNIFORMS 13246. FOOTBALL UNIFORMS & EQUIPMENT 6686. AAU DUES 1050. COACHES & BOARD SHIRTS 1976. BANK CHARGES 182. COACHES CLINIC 3463. INSURANCE 4392. TEAM CELEBRATIONS 1225. TROPHIES 691. ADVERTISING 480. STATE FEE 10. VIDEO FEES 1271. NATIONAL TOURNAMENT 395.
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN TO CONFERENCE
IRS990ScheduleO/GeneralExplanation/Explanation3CREDIT CARD
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/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-25
ReturnHeader/Officer/Name0TERRY RIDDLE
ReturnHeader/Officer/Phone04072879384
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-25
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-25T07:24:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,437
Liabilities
-
Net assets
$14,437
Revenue
$46,456
Expenses
$44,770
Net income
$1,686
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