Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2017 • EIN 26-0812083

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 11, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,561

Down $9,125 (-36%) from 2016

Net Assets

Down

$16,561

Down $9,125 (-36%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$37,349

Down $14,864 (-28%) from 2016

Expenses

Down

$46,474

Down $4,652 (-9.1%) from 2016

Net Income

Down

-$9,125

Down $10,212 (-939%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$16,561
Liabilities-
Net Assets$16,561
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$37,349
Expenses$46,474
Net Income-$9,125
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$37,899
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-$46,474
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBYN ROBERTSONEquipment ManagerPT$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
2018-01-11
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 1273.”

Form 990EZ, Part I, Line 16

“Aau & conference fees 1995.”

Form 990EZ, Part I, Line 16

“ADVERTISING 644.”

Form 990EZ, Part I, Line 16

“Bank charges & credit card fees 17.”

Form 990EZ, Part I, Line 16

“CHEER UNIFORMS 8309.”

Form 990EZ, Part I, Line 16

“Coaches & board shirts 769.”

Form 990EZ, Part I, Line 16

“COACHES CLINICS”

Form 990EZ, Part I, Line 16

“Football uniforms & equipment 10756.”

Form 990EZ, Part I, Line 16

“INSURANCE 3458.”

Form 990EZ, Part I, Line 16

“National tournament 2194.”

Form 990EZ, Part I, Line 16

“STATE FEE 10.”

Form 990EZ, Part I, Line 16

“VIDEO FEES 372.”

Form 990EZ, Part II, Line 24

“LOAN TO CONFERENCE”

Form 990EZ, Part II, Line 26

“CREDIT CARD”

Raw XML Appendix168 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/BOYAmt025686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03894
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016561
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0107
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037899
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016561
IRS990EZ/OccupancyRentUtltsAndMaintAmt017445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBYN ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH BOUDREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EQUIPMENT MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028524
IRS990EZ/OtherRevenueTotalAmt01273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOTBALL AND CHEER ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0505
IRS990EZ/ProgramServiceRevenueAmt032075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YOUTH FOOTBALL AND CHEER FOR AAU, OUR PROGRAM PROVIDES FOR 200 YOUTH IN THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0657
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046474
IRS990EZ/TotalProgramServiceExpensesAmt046474
IRS990EZ/TotalRevenueAmt037349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.westorangebobcats.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184276
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0245833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046456
IRS990ScheduleA/Total509Grp/TotalAmt0245833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAME DAY INCOME 1273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AAU & CONFERENCE FEES 1995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES & CREDIT CARD FEES 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHEER UNIFORMS 8309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHES & BOARD SHIRTS 769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COACHES CLINICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOTBALL UNIFORMS & EQUIPMENT 10756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 3458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NATIONAL TOURNAMENT 2194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE FEE 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VIDEO FEES 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN TO CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BOUDREAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03212299259
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4A8CDAD9C251FD1FFBBBA617BD2F74A8F25BBEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4A8CDAD9C251FD1FFBBBA617BD2F74A8F25BBEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.189.106
ReturnHeader/FilingSecurityInformation/IPDt02018-01-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:48:01
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/PreparationDt02018-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH P BOUDREAUX CPA
ReturnHeader/ReturnTs02018-01-11T08:48:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,561
Liabilities
-
Net assets
$16,561
Revenue
$37,349
Expenses
$46,474
Net income
-$9,125
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