Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2016 • EIN 26-0812083

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 01, 2016

Organization Profilewww.westorangebobcats.com
PO Box 85Gotha, FL 34734

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,686

Up $1,087 (+4.4%) from 2015

Net Assets

Up

$25,686

Up $1,087 (+4.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$52,213

Down $13,684 (-21%) from 2015

Expenses

Down

$51,126

Down $4,430 (-8.0%) from 2015

Net Income

Down

$1,087

Down $9,254 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$25,686
Liabilities-
Net Assets$25,686
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$52,213
Expenses$51,126
Net Income$1,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$53,688
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-$51,126
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG WARPPresidentPT$0--
SARAH BOUDREAUXTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
West Orange Bobcats
EIN
26-0812083
Phone
3212299259
Address
PO BOX 85, GOTHA, FL 34734

Signing Officer

Name
Sarah Boudreaux
Title
Treasurer
Phone
3212299259
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Mixner & Company
Address
10125 W COLONIAL DR 216, OCOEE, FL 34761
Preparer
Sarah P Boudreaux CPA
Phone
4078417700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“GAME DAY INCOME 1575.”

Form 990EZ, Part I, Line 8

“Reimbursement of py costs by conference 1629.”

Form 990EZ, Part I, Line 16

“AAU FEES 300.”

Form 990EZ, Part I, Line 16

“ADVERTISING 475.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 67.”

Form 990EZ, Part I, Line 16

“CHEER UNIFORMS 11515.”

Form 990EZ, Part I, Line 16

“Coaches & board shirts 1802.”

Form 990EZ, Part I, Line 16

“COACHES CLINICS 205.”

Form 990EZ, Part I, Line 16

“Football uniforms & equipment 15998.”

Form 990EZ, Part I, Line 16

“INSURANCE 3692.”

Form 990EZ, Part I, Line 16

“National tournament 3000.”

Form 990EZ, Part I, Line 16

“STATE FEE 125.”

Form 990EZ, Part I, Line 16

“VIDEO FEES 536.”

Form 990EZ, Part II, Line 24

“LOAN TO CONFERENCE”

Form 990EZ, Part II, Line 26

“CREDIT CARD”

Raw XML Appendix163 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/AddressLine1Txt0732 BELLE TERRE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER GARDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012965
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01087
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025686
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-745
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053688
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025686
IRS990EZ/OccupancyRentUtltsAndMaintAmt013189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG WARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH BOUDREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037715
IRS990EZ/OtherRevenueTotalAmt03204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOTBALL AND CHEER ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0222
IRS990EZ/ProgramServiceRevenueAmt036789
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YOUTH FOOTBALL AND CHEER FOR AAU, OUR PROGRAM PROVIDES FOR 200 YOUTH IN THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0730
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051126
IRS990EZ/TotalProgramServiceExpensesAmt051126
IRS990EZ/TotalRevenueAmt052213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.westorangebobcats.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210046
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0272352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062595
IRS990ScheduleA/Total509Grp/TotalAmt0272352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAME DAY INCOME 1575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT OF PY COSTS BY CONFERENCE 1629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AAU FEES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHEER UNIFORMS 11515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COACHES & BOARD SHIRTS 1802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COACHES CLINICS 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOTBALL UNIFORMS & EQUIPMENT 15998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 3692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NATIONAL TOURNAMENT 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATE FEE 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VIDEO FEES 536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOAN TO CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BOUDREAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03212299259
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST ORANGE BOBCATS
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0260812083
ReturnHeader/Filer/PhoneNum03212299259
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0GOTHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIXNER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010125 W COLONIAL DR 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCOEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034761
ReturnHeader/PreparerPersonGrp/PhoneNum04078417700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH P BOUDREAUX CPA
ReturnHeader/ReturnTs02016-11-01T14:04:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,686
Liabilities
-
Net assets
$25,686
Revenue
$52,213
Expenses
$51,126
Net income
$1,087
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