Civic Intelligence

Amature Athletic Union of the United States Inc

990EZ • Fiscal year 2018 • EIN 38-3896456

Sep 01, 2017 to Aug 31, 2018 • Filed on May 24, 2019

PO Box 2448Santa Clara, CA 95055

(408) 550-4274

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$42,716

Down $15,328 (-26%) from 2017

Net Assets

Down

$42,716

Down $15,328 (-26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$160,891

Up $18,255 (+13%) from 2017

Expenses

Up

$176,219

Up $54,445 (+45%) from 2017

Net Income

Down

-$15,328

Down $36,190 (-173%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $32,040Liabilities 2013: $02013Assets 2014: $50,180Liabilities 2014: $0Net Assets 2014: $50,1802014Assets 2015: $53,417Liabilities 2015: $0Net Assets 2015: $53,4172015Assets 2016: $37,182Liabilities 2016: $0Net Assets 2016: $37,1822016Assets 2017: $58,044Liabilities 2017: $0Net Assets 2017: $58,0442017Assets 2018: $42,716Liabilities 2018: $0Net Assets 2018: $42,7162018Assets 2019: $17,887Liabilities 2019: $0Net Assets 2019: $17,8872019Assets 2020: $80,409Liabilities 2020: $0Net Assets 2020: $80,4092020Assets 2021: $73,159Liabilities 2021: $0Net Assets 2021: $73,1592021Assets 2022: $102,195Liabilities 2022: $0Net Assets 2022: $102,1952022Assets 2023: $78,365Liabilities 2023: $0Net Assets 2023: $78,3652023Assets 2024: $56,886Liabilities 2024: $0Net Assets 2024: $56,8862024Assets 2025: $54,549Liabilities 2025: $0Net Assets 2025: $54,5492025

Highlighted filing

2018

Assets$42,716
Liabilities$0
Net Assets$42,716

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $82,781Expenses 2013: $50,741Net Income 2013: $32,0402013Revenue 2014: $81,340Expenses 2014: $63,200Net Income 2014: $18,1402014Revenue 2015: $100,285Expenses 2015: $97,048Net Income 2015: $3,2372015Revenue 2016: $108,836Expenses 2016: $125,071Net Income 2016: -$16,2352016Revenue 2017: $142,636Expenses 2017: $121,774Net Income 2017: $20,8622017Revenue 2018: $160,891Expenses 2018: $176,219Net Income 2018: -$15,3282018Revenue 2019: $153,752Expenses 2019: $178,581Net Income 2019: -$24,8292019Revenue 2020: $108,393Expenses 2020: $45,871Net Income 2020: $62,5222020Revenue 2021: $104,221Expenses 2021: $111,471Net Income 2021: -$7,2502021Revenue 2022: $204,971Expenses 2022: $175,935Net Income 2022: $29,0362022Revenue 2023: $140,388Expenses 2023: $164,218Net Income 2023: -$23,8302023Revenue 2024: $155,131Expenses 2024: $176,610Net Income 2024: -$21,4792024Revenue 2025: $166,269Expenses 2025: $168,606Net Income 2025: -$2,3372025

Highlighted filing

2018

Revenue$160,891
Expenses$176,219
Net Income-$15,328
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 24, 2019
Return Version
2017v2.2
Gross Receipts
$160,891
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

DescriptionGrantsExpenses
Amateur Athletic Union (AAU) youth basketball club for female players in 5th grade through high school. Coaching provided for each team, and players compete at camps and tournaments.$157,621-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ConawayTreasurer-$0--
Shelly MoralesCommunications-$0--
Kari BartonCommunications-$0--
Sue PhillipsDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Jose Cagers
EIN
38-3896456
Phone
4085504274
Address
PO Box 2448, Santa Clara, CA 95055

Signing Officer

Name
Paul Conaway
Title
Treasurer
Signed
2019-05-24
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.1005

Travel $103083

Other Expenses.1012

Insurance $980

Other Expenses.1

Tournament fees $19946

Other Expenses.2

Dues and fees $2567

Other Expenses.3

Website $2466

Other Expenses.4

Other team expenses $944

Other Expenses.5

Gym Rents $442

Other Expenses.6

PO Box $140

Other Expenses.7

Uniforms $139

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Paul Conaway
IRS990EZ/BooksInCareOfDetail/PhoneNum04085504274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 Knowles Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Clara
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042716
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0160891
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Conaway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shelly Morales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kari Barton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sue Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0130707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0As 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/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramServiceRevenueAmt0160891
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Amateur Athletic Union (AAU) youth basketball club for female players in 5th grade through high school. Coaching provided for each team, and players compete at camps and tournaments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0157621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176219
IRS990EZ/TotalProgramServiceExpensesAmt0157621
IRS990EZ/TotalRevenueAmt0160891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0593973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0593973
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081329
IRS990ScheduleA/Total509Grp/TotalAmt0593973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0593985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $103083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tournament fees $19946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and fees $2567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $2466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other team expenses $944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gym Rents $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PO Box $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms $139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Conaway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Jose Cagers
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0383896456
ReturnHeader/Filer/PhoneNum04085504274
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2448
ReturnHeader/Filer/USAddress/CityNm0Santa Clara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770296692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Finn & Cohen CPAs APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 Pacific Street Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08313755166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Kintz CPA
ReturnHeader/ReturnTs02019-05-24T08:26:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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