Civic Intelligence

Amature Athletic Union of the United States Inc

990EZ • Fiscal year 2021 • EIN 38-3896456

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 09, 2021

PO Box 2448Santa Clara, CA 95055

(408) 431-1533

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-9.0%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.8%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$73,159

Down $7,250 (-9.0%) from 2020

Net Assets

Down

$73,159

Down $7,250 (-9.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$104,221

Down $4,172 (-3.8%) from 2020

Expenses

Up

$111,471

Up $65,600 (+143%) from 2020

Net Income

Down

-$7,250

Down $69,772 (-112%) from 2020

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

2021

Assets$73,159
Liabilities$0
Net Assets$73,159

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

2021

Revenue$104,221
Expenses$111,471
Net Income-$7,250
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 9, 2021
Return Version
2020v4.0
Gross Receipts
$104,221
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.$107,433-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue PhillipsDirector-$0--
Adam AndersonTreasurer-$0--
Becky HansonCommunications-$0--
Kim HernandezEquip/Uniforms-$0--
Filing and Contact Details

Filer

Filer Name
San Jose Cagers
EIN
38-3896456
Phone
4084311533
Address
PO Box 2448, Santa Clara, CA 95055

Signing Officer

Name
Adam Anderson
Title
Treasurer
Signed
2021-12-09
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.1012

Insurance $627

Other Expenses.1

Coaching fees $51500

Other Expenses.2

Travel $21743

Other Expenses.3

Tournament fees $18404

Other Expenses.4

Gym Rents $9107

Other Expenses.5

Covid Tests $5979

Other Expenses.6

Dues and fees $1104

Other Expenses.7

Website $879

Other Expenses.8

Equipment and supplies $700

Other Expenses.9

PO Box $204

Raw XML Appendix164 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/CashSavingsAndInvestmentsGrp/BOYAmt080409
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IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Hernandez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Communications
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110247
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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/ProgramServiceRevenueAmt098242
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107433
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0104221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05979
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0555518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142633
IRS990ScheduleA/Total509Grp/TotalAmt0561497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Coaching fees $51500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $21743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tournament fees $18404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gym Rents $9107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Covid Tests $5979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and fees $1104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment and supplies $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PO Box $204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0383896456
ReturnHeader/Filer/PhoneNum04084311533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2448
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095055
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ReturnHeader/PreparerPersonGrp/PhoneNum08313755166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Kintz CPA
ReturnHeader/ReturnTs02021-12-09T14:50:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Adam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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