Civic Intelligence

Amateur Athletic Union of the United States

990EZ • Fiscal year 2012 • EIN 26-4404451

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 17, 2013

Organization Profilewww.jacksonvillemagic.org
16330 Tisons Bluff Landing32218
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

52nd percentile

3.4%

Higher net margin than 52% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$2,987

No earlier filing loaded for comparison.

Net Assets

$2,987

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

$87,804

No earlier filing loaded for comparison.

Expenses

$84,817

No earlier filing loaded for comparison.

Net Income

$2,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2012: $2,987Liabilities 2012: $0Net Assets 2012: $2,9872012

Highlighted filing

2012

Assets$2,987
Liabilities$0
Net Assets$2,987
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2012: $87,804Expenses 2012: $84,817Net Income 2012: $2,9872012

Highlighted filing

2012

Revenue$87,804
Expenses$84,817
Net Income$2,987
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 17, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-4404451
Raw XML Appendix117 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/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY02987
IRS990EZ/ContributionsGiftsGrantsEtc087804
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02987
IRS990EZ/FeesAndOthPymtToIndContractors02215
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts087804
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber01155
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY02987
IRS990EZ/NetAssetsOrFundBalancesEOY02987
IRS990EZ/OccupancyRentUtilitiesAndMaint055420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEZY HANCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal027182
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0UNDER PRIVLEGED BOYS A CHANCE TO COMPET
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PAY FOR UNIFORMS TRIPS FOR COMPETIONS HOTELS MEALS TRANSPORTATIONAND OTHER EXPENSES FOR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS AND FUND RAISERS TO PAY FOR BOYS TO COMPETE AND GET AWARDS AND PAY FOR RENTALS AND OFFICIALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations045175
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations142629
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045175
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses142629
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012029 CANCUN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jacksonville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032225
IRS990EZ/TheBooksAreInCareOf/NamePerson0AKEISHA HANCOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09045203252
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY02987
IRS990EZ/TotalExpenses084817
IRS990EZ/TotalProgramServiceExpenses087804
IRS990EZ/TotalRevenue087804
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear020500
IRS990ScheduleA/AmtsFromSubstContributors/Total020500
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear087804
IRS990ScheduleA/GiftsGrantsContribReceived509/Total087804
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509067304
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear020500
IRS990ScheduleA/SupportFromDQPsEtc/Total020500
IRS990ScheduleA/Total509/CurrentTaxYear087804
IRS990ScheduleA/Total509/Total087804
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear087804
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total087804
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BANK FEES 401 CREDIT CARD FEES 259 UNIFORMS AND EQUIPMENT 1,867 GIFT 55 HOTEL 8,210 GAS 2,479 MEALS 1/2 2138 1,069 CAR RENTAL 5,054 TROPHIES 4,018 SUPPLIES 1,406 OFFICE EXPENSES 389 CELL PHONES 1,435 INTERNET FEES 540
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264404451
ReturnHeader/Filer/Name/BusinessNameLine10JACKSONVILLE MAGIC
ReturnHeader/Filer/NameControl0JACK
ReturnHeader/Filer/USAddress/AddressLine1016330 TISONS BLUFF LANDING
ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032218
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-17
ReturnHeader/Officer/Name0LEZY HANCOCK
ReturnHeader/Officer/Phone09045203252
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-24
ReturnHeader/PreparerFirm/EIN0273255881
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joan Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 MILLER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST MARYS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0315588857
ReturnHeader/Preparer/Name0JOAN L NESTOR
ReturnHeader/Preparer/Phone09126736906
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T14:36:10-04:00

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
$2,987
Liabilities
$0
Net assets
$2,987
Revenue
$87,804
Expenses
$84,817
Net income
$2,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$87.8$84.8$2.99