Amature Athletic Union of the United States Inc

990EZ • Fiscal year 2015 • EIN 38-3896456

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 14, 2015

Organization Profile N/A

PO Box 2448Santa Clara, CA 95055

(408) 531-5772

Siviq Scores

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

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

3.2%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

$8,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

6.5%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

$53,417

Up $3,237 (+6.5%) from 2014

Net Assets

$53,417

Up $3,237 (+6.5%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin50th percentile

Revenue

$100,285

Up $18,945 (+23%) from 2014

Expenses

$97,048

Up $33,848 (+54%) from 2014

Net Income

Down

$3,237

Down $14,903 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2015

Assets$53,417

Liabilities$0

Net Assets$53,417

Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2015

Revenue$100,285

Expenses$97,048

Net Income$3,237

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2014 to Aug 31, 2015
Signed: Dec 14, 2015
Return Version: 2014v5.0
Gross Receipts: $100,285

Mission and Program Overview

Mission

As a chapter of the amateur athletic union of the U.S., Inc. (Group Exemption #1155) Mission Statement: To offer amateur sports programs through a volunteer base for all people to have the physical, mental, and moral development of amateur athletes and to promote good sportsmanship and good citizenship.

As a chapter of the Amateur Athletic Union of the U.S., Inc. (Group Exemption #1155)Mission Statement:To offer amateur sports programs through a volunteer base for all people to have the physical, mental, and moral development of amateur athletes and to promote good sportsmanship and good citizenship.

Program Services

Description	Grants	Expenses
Amateur Athletic Union (AAU) youth basketball club for female players in 6th grade through high school. Coaching provided for each team, and players compete at camps and tournaments.	$89,206	-

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Sue Phillips	President	PT	$8,000	-	$8,000
Mike Guglielmo	Secretary	-	$0	-	-
Diane Matlock	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: San Jose Cagers
EIN: 38-3896456
Phone: 4085315772
Address: PO Box 2448, Santa Clara, CA 95055

Signing Officer

Name: Sue Phillips
Title: President
Signed: 2015-12-14
Discuss with paid preparer: Yes

Preparer

Firm: Finn & Cohen CPAs APC
Address: 425 Pacific Street Suite 302, Monterey, CA 93940
Preparer: Mark Kintz CPA
Phone: 8313755166

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $199”

Other Expenses.1005

“Travel $52273”

Other Expenses.1012

“Insurance $475”

Other Expenses.1

“Tournament fees $14300”

Other Expenses.2

“Gym rental $2155”

Other Expenses.3

“Player discounts/recognition $1613”

Other Expenses.4

“Website $1008”

Other Expenses.5

“Dues and fees $840”

Other Expenses.6

“Uniforms $743”

Other Expenses.7

“AAU membership $332”

Other Expenses.8

“Coach training/speakers $330”

Other Expenses.9

“Medical $140”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Diane Matlock
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4086565226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	450 Marty Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Los Gatos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	95033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	50180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	53417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	14640
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	50180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	53417
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	100285
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GroupExemptionNum	0	1155
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	50180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	53417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	50180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	53417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	8000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Sue Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Mike Guglielmo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Diane Matlock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	74408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	As a chapter of the Amateur Athletic Union of the U.S., Inc. (Group Exemption #1155)Mission Statement:To offer amateur sports programs through a volunteer base for all people to have the physical, mental, and moral development of amateur athletes and to promote good sportsmanship and good citizenship.
IRS990EZ/ProgramServiceRevenueAmt	0	100285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Amateur Athletic Union (AAU) youth basketball club for female players in 6th grade through high school. Coaching provided for each team, and players compete at camps and tournaments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	89206
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	8000
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	97048
IRS990EZ/TotalProgramServiceExpensesAmt	0	89206
IRS990EZ/TotalRevenueAmt	0	100285
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	11
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	14
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	100285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	81329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	82778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	264392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	14
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	264392
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	100285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	81329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	82778
IRS990ScheduleA/Total509Grp/TotalAmt	0	264392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	100285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	81340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	82781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	264406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Travel $52273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Tournament fees $14300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Gym rental $2155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Player discounts/recognition $1613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Website $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Dues and fees $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Uniforms $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	AAU membership $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Coach training/speakers $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Medical $140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.9
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Sue Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	San Jose Cagers
ReturnHeader/Filer/BusinessNameControlTxt	0	SANJ
ReturnHeader/Filer/EIN	0	383896456
ReturnHeader/Filer/PhoneNum	0	4085315772
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 2448
ReturnHeader/Filer/USAddress/CityNm	0	Santa Clara
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	95055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Finn & Cohen CPAs APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	425 Pacific Street Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	93940
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8313755166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Mark Kintz CPA
ReturnHeader/ReturnTs	0	2015-12-14T14:14:15-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-09-01
ReturnHeader/TaxPeriodEndDt	0	2015-08-31
ReturnHeader/TaxYr	0	2014

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: $53,417
Liabilities: $0
Net assets: $53,417
Revenue: $100,285
Expenses: $97,048
Net income: $3,237

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.55	$0.00	$0.55	$1.66	$1.69	$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.57	$0.00	$0.57	$1.55	$1.77	$0.21
2023Detailed filing. Detailed filing data is available for this year.	$0.78	$0.00	$0.78	$1.40	$1.64	$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.02	$0.00	$1.02	$2.05	$1.76	$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.73	$0.00	$0.73	$1.04	$1.11	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$0.80	$0.00	$0.80	$1.08	$0.46	$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.18	$0.00	$0.18	$1.54	$1.79	$0.25
2018Detailed filing. Detailed filing data is available for this year.	$0.43	$0.00	$0.43	$1.61	$1.76	$0.15
2017Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$1.43	$1.22	$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.37	$0.00	$0.37	$1.09	$1.25	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$0.53	$0.00	$0.53	$1.00	$0.97	$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.50	$0.00	$0.50	$0.81	$0.63	$0.18
2013Summary only. Only limited summary data is available for this year.	$0.32	$0.00		$0.83	$0.51	$0.32