Civic Intelligence

Amateur Athletic Union of the United States

990EZ • Fiscal year 2014 • EIN 26-3990741

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 11, 2015

1811 N Belcher Road33765

(727) 799-9506

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,917

Up $2,213 (+39%) from 2011

Net Assets

Up

$6,466

Up $6,180 (+2161%) from 2011

Liabilities

Down

$1,451

Down $3,967 (-73%) from 2011

Revenue

Up

$124,030

Up $78,162 (+170%) from 2011

Expenses

Up

$124,725

Up $80,353 (+181%) from 2011

Net Income

Down

-$695

Down $2,191 (-146%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2011: $5,704Liabilities 2011: $5,418Net Assets 2011: $2862011Assets 2014: $7,917Liabilities 2014: $1,451Net Assets 2014: $6,4662014Assets 2016: $10,167Liabilities 2016: $1,351Net Assets 2016: $8,8162016Assets 2017: $10,181Liabilities 2017: $1,031Net Assets 2017: $9,1502017Assets 2018: $17Net Assets 2018: $172018Assets 2019: $7Net Assets 2019: $72019Assets 2020: $4,997Net Assets 2020: $4,9972020Assets 2021: $4,049Net Assets 2021: $4,0492021Assets 2022: $1,190Net Assets 2022: $1,1902022Assets 2023: $1,361Net Assets 2023: $1,3612023

Highlighted filing

2014

Assets$7,917
Liabilities$1,451
Net Assets$6,466

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $45,868Expenses 2011: $44,372Net Income 2011: $1,4962011Revenue 2014: $124,030Expenses 2014: $124,725Net Income 2014: -$6952014Revenue 2016: $87,369Expenses 2016: $82,941Net Income 2016: $4,4282016Revenue 2017: $44,596Expenses 2017: $44,262Net Income 2017: $3342017Revenue 2018: $22,989Expenses 2018: $32,122Net Income 2018: -$9,1332018Revenue 2019: $43,600Expenses 2019: $43,610Net Income 2019: -$102019Revenue 2020: $34,447Expenses 2020: $29,457Net Income 2020: $4,9902020Revenue 2021: $46,398Expenses 2021: $47,346Net Income 2021: -$9482021Revenue 2022: $32,675Expenses 2022: $35,534Net Income 2022: -$2,8592022Revenue 2023: $72,260Expenses 2023: $72,089Net Income 2023: $1712023

Highlighted filing

2014

Revenue$124,030
Expenses$124,725
Net Income-$695
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 11, 2015
Return Version
2013v4.0
Gross Receipts
$128,365
Mission and Program Overview

Mission

To provide basketball players, from the Tampa Bay area, with sound basketball coaching and mentoring.

Program Services

DescriptionGrantsExpenses
Offered basketball coaching and mentoring$124,724-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James D AppeltBoard MemberPT$0--
Jennifer WilsonSecretaryPT$0--
Tony WilsonPresidentPT$0--
Tim ThompsonVice PresidentPT$0--
Matt WhiteBoard MemberPT$0--
Barry BartlettBoard MemberPT$0--
Doug ScullBoard MemberPT$0--
Estrella NavarroBoard MemberPT$0--
Joe MelocheBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
26-3990741
Phone
7277999506

Signing Officer

Name
Tony Wilson
Title
President
Signed
2015-07-11
Discuss with paid preparer
Yes

Preparer

Preparer
James D Appelt
Phone
7277999727
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $504

Other Expenses.1005

Travel $21078

Other Expenses.1009

Depreciation $560

Other Expenses.1

Tournament Entry Fees $27226

Other Expenses.2

Gym Rental $23618

Other Expenses.3

Coach Fees $16254

Other Expenses.4

Uniforms $11096

Other Expenses.5

Referee Fees $8565

Other Expenses.6

Awards & trophies $6265

Other Expenses.7

Fees $3353

Other Expenses.8

Donation $2500

Other Expenses.9

Supplies $1788

Other Expenses.10

Auto Expense $660

Other Expenses.11

Basketball Program Costs $642

Other Expenses.12

Scholarship Expense $300

Other Expenses.13

Equipment $212

Other Expenses.14

Bank Charges $104

Other Assets.1003

Machinery and Equipment - Beginning $1400 Machinery and Equipment - Ending $840

Total Liabilities.1

Due to Appelt & Associates - Beginning $2151 Due to Appelt & Associates - Ending $1451

Raw XML Appendix193 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033765
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joe Meloche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0840
IRS990EZ/OtherExpensesTotalAmt0124725
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0124724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt08174
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226112
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0226112
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043506
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226112
IRS990ScheduleA/TotalSupportAmt0466761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $21078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tournament Entry Fees $27226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gym Rental $23618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Coach Fees $16254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms $11096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Referee Fees $8565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards & trophies $6265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees $3353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donation $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $1788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Auto Expense $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Basketball Program Costs $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Scholarship Expense $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Charges $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $1400 Machinery and Equipment - Ending $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Due to Appelt & Associates - Beginning $2151 Due to Appelt & Associates - Ending $1451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Clearwater Basketball Club
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0263990741
ReturnHeader/Filer/PhoneNum07277999506
ReturnHeader/Filer/USAddress/AddressLine101811 N Belcher Road
ReturnHeader/Filer/USAddress/City0Clearwater
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Appelt & Associates CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101811 N Belcher Rd Ste I-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0337651433
ReturnHeader/PreparerPersonGrp/PhoneNum07277999727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Appelt
ReturnHeader/ReturnTs02015-07-13T12:31:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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Filings