Civic Intelligence

Auxiliary Organizations Association

990 • Fiscal year 2011 • EIN 33-0204176

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 05, 2012

Organization ProfileWWW.CSUAOA.ORG
PO Box 217795927-2177
Siviq Scores

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

Liabilities / Assets

70th percentile

0.25x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$415,200

Up $88,847 (+27%) from 2010

Net Assets

Up

$309,419

Up $40,009 (+15%) from 2010

Liabilities

Up

$105,781

Up $48,838 (+86%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$482,721

Up $236,053 (+96%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2010: $326,353Liabilities 2010: $56,943Net Assets 2010: $269,4102010Assets 2011: $415,200Liabilities 2011: $105,781Net Assets 2011: $309,4192011Assets 2012: $468,975Liabilities 2012: $114,070Net Assets 2012: $354,9052012Assets 2013: $530,985Liabilities 2013: $111,870Net Assets 2013: $419,1152013Assets 2014: $597,661Liabilities 2014: $112,995Net Assets 2014: $484,6662014Assets 2015: $518,119Liabilities 2015: $92,395Net Assets 2015: $425,7242015Assets 2016: $469,806Liabilities 2016: $99,600Net Assets 2016: $370,2062016Assets 2017: $435,714Liabilities 2017: $100,100Net Assets 2017: $335,6142017Assets 2018: $536,325Liabilities 2018: $113,302Net Assets 2018: $423,0232018Assets 2019: $704,780Liabilities 2019: $153,643Net Assets 2019: $551,1372019Assets 2020: $749,407Liabilities 2020: $124,001Net Assets 2020: $625,4062020Assets 2021: $894,489Liabilities 2021: $127,706Net Assets 2021: $766,7832021Assets 2022: $822,101Liabilities 2022: $511,705Net Assets 2022: $310,3962022

Highlighted filing

2011

Assets$415,200
Liabilities$105,781
Net Assets$309,419
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $146,688Expenses 2010: $246,668Net Income 2010: -$99,9802010Expenses 2011: $482,7212011Expenses 2012: $424,5622012Expenses 2013: $480,4272013Revenue 2014: $581,708Expenses 2014: $535,753Net Income 2014: $45,9552014Revenue 2015: $620,285Expenses 2015: $670,970Net Income 2015: -$50,6852015Revenue 2016: $593,703Expenses 2016: $643,359Net Income 2016: -$49,6562016Revenue 2017: $682,192Expenses 2017: $728,343Net Income 2017: -$46,1512017Revenue 2018: $761,850Expenses 2018: $678,737Net Income 2018: $83,1132018Revenue 2019: $818,837Expenses 2019: $693,623Net Income 2019: $125,2142019Revenue 2020: $865,430Expenses 2020: $790,523Net Income 2020: $74,9072020Revenue 2021: $471,156Expenses 2021: $378,703Net Income 2021: $92,4532021Revenue 2022: $269,781Expenses 2022: $653,866Net Income 2022: -$384,0852022

Highlighted filing

2011

Revenue-
Expenses$482,721
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$504,858
Mission and Program Overview

Mission

To facilitate communication and sharing of information regarding auxiliary organizations operating within the california state university system

Major Activities

Activity 2
Training and information-sharing meetings for campus sub-groups (financial services, human resources, associated students/student unions, commercial shops, etc.)
Activity 3
Arrange for access to legal services and group insurance programs for member organizations.
Filing and Contact Details

Filer

EIN
33-0204176
Raw XML AppendixShowing 400 of 454 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ASSOCIATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740, ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON THIS ANALYSIS, A LIABILITY IS RECORDED IF UNCERTAIN TAX BENEFITS HAVE BEEN RECEIVED. THE ASSOCIATION'S PRACTICE IS TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS IN THE TAX EXPENSE. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED OR RELATED INTEREST AND PENALTIES RECORDED AS OF JUNE 30, 2011 AND 2010, AND THE ASSOCIATION DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0ARTICLE II, SECTION 9 OF THE BYLAWS HAS CHANGED THE REQUIREMENT THAT AT LEAST THREE, BUT NO MORE THAN 5 MEMBERS BE SELECTED FROM THE NORTHERN AND SOUTHERN SECTIONS OF THE STATE AS DEFINED IN THE BYLAWS. THE BYLAWS NOW STATE "THAT AT LEAST SIX, BUT NO MORE THAN TEN, MEMBERS ARE FROM ACROSS THE CALIFORNIA STATE UNIVERSITY".
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS THAT MAKE UP THE AUXILIARY ORGANIZATIONS ASSOCIATION (AOA) ARE THE 90-PLUS ORGANIZATIONS THAT ARE AUXILIARIES TO THE 23 CAMPUSES IN THE CSU SYSTEM.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS AND OTHER EXECUTIVE COMMITTEE MEMBERS SHALL BE ELECTED BY VOTE OF THE ASSOCIATION MEMBERS PRESENT AT THE ANNUAL CONFERENCE.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH MEMBER AUXILIARY ORGANIZATION IS ENTITLED TO ONE VOTE ON ALL ISSUES. BYLAWS FOR THIS ASSOCIATION MAY BE ADOPTED OR AMENDED BY A MAJORITY VOTE OF THE MEMBER AUXILIARY ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4A DRAFT OF THE FORM 990 IS SENT ELECTRONICALLY TO THE BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION IS ANNUALLY APPROVED BY THE BOARD AND RECORDED IN THE MINUTES. RECENT CONTRACT APPROVED IN FEBRUARY, 2011.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED GAINS ON INVESTMENTS: 17,872.
IRS990ScheduleO/GeneralExplanation/Explanation8THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier5CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990. PART XII, LINE 2C.
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10209 W FRANCES WILLARD AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0CHICO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095926
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICHARD JACKSON
IRS990/TheBooksAreInCareOf/TelephoneNumber05303452009
IRS990/TotalAssets/BOY0326353
IRS990/TotalAssetsBOY0326353
IRS990/TotalAssets/EOY0415200
IRS990/TotalAssetsEOY0415200
IRS990/TotalCompGT150K00
IRS990/TotalContributions0121574
IRS990/TotalExpensesCurrentYear0482721
IRS990/TotalExpensesPriorYear0246668
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0107057
IRS990/TotalFunctionalExpenses/ProgramServices0375664
IRS990/TotalFunctionalExpenses/Total0482721
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY056943
IRS990/TotalLiabilitiesBOY056943
IRS990/TotalLiabilities/EOY0105781
IRS990/TotalLiabilitiesEOY0105781
IRS990/TotalLiabNetAssetsFundBalances/BOY0326353
IRS990/TotalLiabNetAssetsFundBalances/EOY0415200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$415,200
Liabilities
$105,781
Net assets
$309,419
Revenue
-
Expenses
$482,721
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$5.12$3.10$2.70$6.54$3.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$1.28$7.67$4.71$3.79$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$1.24$6.25$8.65$7.91$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$1.54$5.51$8.19$6.94$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.13$4.23$7.62$6.79$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.00$3.36$6.82$7.28$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.70$1.00$3.70$5.94$6.43$0.50
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.92$4.26$6.20$6.71$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.98$1.13$4.85$5.82$5.36$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.12$4.19$4.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.14$3.55$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.06$3.09$4.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.57$2.69$1.47$2.47$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits