Civic Intelligence

Amature Athletic Union of the United States Inc

990EZ • Fiscal year 2023 • EIN 38-3896456

Sep 01, 2022 to Aug 31, 2023 • Filed on Nov 06, 2023

PO Box 2448Santa Clara, CA 95055

(650) 796-4163

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$78,365

Down $23,830 (-23%) from 2022

Net Assets

Down

$78,365

Down $23,830 (-23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$140,388

Down $64,583 (-32%) from 2022

Expenses

Down

$164,218

Down $11,717 (-6.7%) from 2022

Net Income

Down

-$23,830

Down $52,866 (-182%) from 2022

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

2023

Assets$78,365
Liabilities$0
Net Assets$78,365

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

2023

Revenue$140,388
Expenses$164,218
Net Income-$23,830
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$140,388
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.-$161,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue PhillipsDirector-$0--
James MurphyTreasurer-$0--
Rita PattersonOperations-$0--
Heidi SleimanUniforms-$0--
Chris TeresiTravel Director-$0--
Filing and Contact Details

Filer

Filer Name
San Jose Cagers
EIN
38-3896456
Phone
6507964163
Address
PO Box 2448, Santa Clara, CA 95055

Signing Officer

Name
James Murphy
Title
Treasurer
Signed
2023-11-06
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 $1216

Other Expenses.1

Coaching fees $64140

Other Expenses.2

Travel $41759

Other Expenses.3

Uniforms $20295

Other Expenses.4

Tournament fees $19137

Other Expenses.5

Zoom/Gym Rents $6125

Other Expenses.6

Other Expenses $1869

Other Expenses.7

Dues and fees $1617

Other Assets.1

2024 Tournament Deposit - Beginning $0 2024 Tournament Deposit - Ending $7000

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/ZIPCd095008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102195
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IRS990EZ/GroupExemptionNum01155
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sue Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rita Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heidi Sleiman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Teresi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Uniforms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Travel Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07000
IRS990EZ/OtherExpensesTotalAmt0156158
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/PrintingPublicationsPostageAmt0315
IRS990EZ/ProgramServiceRevenueAmt0140388
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0140388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05979
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0705746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153752
IRS990ScheduleA/Total509Grp/TotalAmt0711725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0711725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Coaching fees $64140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $41759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $20295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament fees $19137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Zoom/Gym Rents $6125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses $1869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and fees $1617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82024 Tournament Deposit - Beginning $0 2024 Tournament Deposit - Ending $7000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0383896456
ReturnHeader/Filer/PhoneNum06507964163
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2448
ReturnHeader/Filer/USAddress/CityNm0Santa Clara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095055
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-06T09:11:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Murphy
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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