Civic Intelligence

American Academy of Underwater Sciences

990EZ • Fiscal year 2015 • EIN 33-0083549

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.AAUS.ORG
101 Bienville BlvdDauphin Island, AL 36528

(251) 591-3775

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-36%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-3.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$231,088

Down $68,396 (-23%) from 2014

Net Assets

Down

$231,088

Down $68,396 (-23%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin6th percentile

Revenue

Down

$188,729

Down $6,060 (-3.1%) from 2014

Expenses

Up

$257,125

Up $106,199 (+70%) from 2014

Net Income

Down

-$68,396

Down $112,259 (-256%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2010: $226,382Liabilities 2010: $0Net Assets 2010: $226,3822010Assets 2011: $213,124Liabilities 2011: $0Net Assets 2011: $213,1242011Assets 2012: $271,333Liabilities 2012: $1,099Net Assets 2012: $270,2342012Assets 2013: $255,621Net Assets 2013: $255,6212013Assets 2014: $299,484Net Assets 2014: $299,4842014Assets 2015: $231,088Liabilities 2015: $0Net Assets 2015: $231,0882015Assets 2016: $233,081Liabilities 2016: $5,399Net Assets 2016: $227,6822016Assets 2017: $239,922Liabilities 2017: $4,776Net Assets 2017: $235,1462017Assets 2018: $192,900Liabilities 2018: $4,239Net Assets 2018: $188,6612018Assets 2019: $169,488Liabilities 2019: $1,515Net Assets 2019: $167,9732019Assets 2020: $166,860Liabilities 2020: $1,572Net Assets 2020: $165,2882020Assets 2021: $223,489Liabilities 2021: $0Net Assets 2021: $223,4892021Assets 2022: $329,109Liabilities 2022: $0Net Assets 2022: $329,1092022Assets 2023: $464,856Liabilities 2023: $0Net Assets 2023: $464,8562023Assets 2024: $538,194Liabilities 2024: $0Net Assets 2024: $538,1942024

Highlighted filing

2015

Assets$231,088
Liabilities$0
Net Assets$231,088
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $68,685Expenses 2010: $51,983Net Income 2010: $16,7022010Revenue 2011: $65,572Expenses 2011: $77,706Net Income 2011: -$12,1342011Expenses 2012: $153,5652012Revenue 2013: $153,476Expenses 2013: $168,089Net Income 2013: -$14,6132013Revenue 2014: $194,789Expenses 2014: $150,926Net Income 2014: $43,8632014Revenue 2015: $188,729Expenses 2015: $257,125Net Income 2015: -$68,3962015Revenue 2016: $149,783Expenses 2016: $153,189Net Income 2016: -$3,4062016Revenue 2017: $162,837Expenses 2017: $155,373Net Income 2017: $7,4642017Revenue 2018: $157,362Expenses 2018: $203,847Net Income 2018: -$46,4852018Revenue 2019: $235,498Expenses 2019: $180,963Net Income 2019: $54,5352019Revenue 2020: $124,232Expenses 2020: $126,917Net Income 2020: -$2,6852020Revenue 2021: $200,461Expenses 2021: $142,260Net Income 2021: $58,2012021Revenue 2022: $244,225Expenses 2022: $213,828Net Income 2022: $30,3972022Revenue 2023: $335,204Expenses 2023: $244,442Net Income 2023: $90,7622023Revenue 2024: $415,556Expenses 2024: $342,218Net Income 2024: $73,3382024

Highlighted filing

2015

Revenue$188,729
Expenses$257,125
Net Income-$68,396
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$188,729
Mission and Program Overview

Mission

Promote underwater science study, education and scholarship programs.

Promote underwater science study, education, and scholarship programs. Present annual seminar on all related activities in conjunction with higher education facilities. Maintain website for information and networking.

Program Services

DescriptionGrantsExpenses
SYMPOSIUM - ANNUAL EVENT PROVIDES NETWORKING AND EDUCATION OPPORTUNITIES TO MEMBERS. GUEST SPEAKERS FROM VARIOUS ACADEMIC AND INSTITUTIONAL ENTITIES PRESENT LATEST DEVELOPMENTS IN THE UNDERWATER SCIENCE FIELD.$0$113,899
PROMOTE UNDERWATER SCIENCE STUDY, EDUCATION AND SCHOLARSHIP PROGRAMS. MAINTAIN WEBSITE FOR INFORMATION AND NETWORKING.$82,686$16,843
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK RIERA-GOMEZPresident-$0--
MARC SLATTERYPresident-Elect-$0--
CHRIS LEDFORDSecretary-$0--
VIN MALKOSKIFinance Committee Chair-$0--
CHRISTOPHER RIGAUDTreasurer-$0--
JIM HAYWARDDirector 2016-$0--
ELIZABETH KINTZINGStandards Committee Chair-$0--
MIKE ANGHERADirector 2018-$0--
TIM WHITEStatistics Committee Chair-$0--
JENNIFER SMITHDirector 2017/Scholarship Chair-$0--
NARINEH NAZARIANMembership Committee Chair-$0--
Filing and Contact Details

Filer

Filer Name
American Academy of Underwater
EIN
33-0083549
Phone
2515913775
Address
101 BIENVILLE BLVD, DAUPHIN ISLAND, AL 36528

Signing Officer

Name
Mike Dardeau
Title
Treasurer
Phone
2515913775
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Crow Shields Bailey Pc
Address
3742 PROFESSIONAL PARKWAY, MOBILE, AL 36609
Preparer
Teresa J Ernest
Phone
2513431012
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 22.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 1,818. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 1,818.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship grant. Grantee name: aaus foundation. Grantee address: 101 bienville blvd dauphin island, al 36528. Amount given: 82,686.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 384. Description: office supplies. Amount: 375. Description: information technology. Amount: 888. Description: travel. Amount: 14,631. Description: conferences and meetings. Amount: 98,773. Description: insurance. Amount: 750. Description: bank charges. Amount: 317. Description: credit card fees. Amount: 9,866. Description: dues and subscriptions. Amount: 800. Description: licenses and permits. Amount: 305. Description: taxes. Amount: 99. Description: meals & entertainment . Amount: 850. Total to form 990-ez, line 16: 128,038.”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK RIERA-GOMEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS LEDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIN MALKOSKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NARINEH NAZARIAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR 2016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STANDARDS COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR 2018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8STATISTICS COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR 2017/SCHOLARSHIP CHAIR
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE UNDERWATER SCIENCE STUDY, EDUCATION, AND SCHOLARSHIP PROGRAMS. PRESENT ANNUAL SEMINAR ON ALL RELATED ACTIVITIES IN CONJUNCTION WITH HIGHER EDUCATION FACILITIES. MAINTAIN WEBSITE FOR INFORMATION AND NETWORKING.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SYMPOSIUM - ANNUAL EVENT PROVIDES NETWORKING AND EDUCATION OPPORTUNITIES TO MEMBERS. GUEST SPEAKERS FROM VARIOUS ACADEMIC AND INSTITUTIONAL ENTITIES PRESENT LATEST DEVELOPMENTS IN THE UNDERWATER SCIENCE FIELD.
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt0130742
IRS990EZ/TotalRevenueAmt0188729
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IRS990EZ/WebsiteAddressTxt0WWW.AAUS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 1,818. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP GRANT. GRANTEE NAME: AAUS FOUNDATION. GRANTEE ADDRESS: 101 BIENVILLE BLVD DAUPHIN ISLAND, AL 36528. AMOUNT GIVEN: 82,686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 384. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 375. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 888. DESCRIPTION: TRAVEL. AMOUNT: 14,631. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 98,773. DESCRIPTION: INSURANCE. AMOUNT: 750. DESCRIPTION: BANK CHARGES. AMOUNT: 317. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 9,866. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 800. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 305. DESCRIPTION: TAXES. AMOUNT: 99. DESCRIPTION: MEALS & ENTERTAINMENT . AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 128,038.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03742 PROFESSIONAL PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036609
ReturnHeader/PreparerPersonGrp/PhoneNum02513431012
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA J ERNEST
ReturnHeader/ReturnTs02016-11-15T09:27:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,088
Liabilities
$0
Net assets
$231,088
Revenue
$188,729
Expenses
$257,125
Net income
-$68,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$4.16$3.42$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$3.35$2.44$0.91
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$2.44$2.14$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.00$1.42$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$1.24$1.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.68$2.35$1.81$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$1.57$2.04$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.35$1.63$1.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$1.50$1.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.89$2.57$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.99$2.99$1.95$1.51$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.56$2.56$1.53$1.68$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.70$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.66$0.78$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.69$0.52$0.17