Civic Intelligence

Gulf Aau

990 • Fiscal year 2021 • EIN 41-2147515

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 14, 2021

Organization ProfileN/A
PO Box 38913Houston, TX 77238

(877) 872-7481

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

49th percentile

8.8%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

26%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$836,995

Flat from 2021

Net Assets

Flat

$836,995

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Flat

$93,260

Flat from 2021

Expenses

Flat

$25,762

Flat from 2021

Net Income

Flat

$67,498

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $280,251Liabilities 2011: $0Net Assets 2011: $280,2512011Assets 2012: $314,314Liabilities 2012: $0Net Assets 2012: $314,3142012Assets 2013: $365,740Liabilities 2013: $0Net Assets 2013: $365,7402013Assets 2014: $421,096Liabilities 2014: $0Net Assets 2014: $421,0962014Assets 2015: $449,894Liabilities 2015: $0Net Assets 2015: $449,8942015Assets 2016: $637,564Liabilities 2016: $0Net Assets 2016: $637,5642016Assets 2017: $679,949Liabilities 2017: $0Net Assets 2017: $679,9492017Assets 2018: $615,618Liabilities 2018: $0Net Assets 2018: $615,6182018Assets 2019: $715,695Liabilities 2019: $0Net Assets 2019: $715,6952019Assets 2020: $769,497Liabilities 2020: $0Net Assets 2020: $769,4972020Assets 2021: $836,995Liabilities 2021: $0Net Assets 2021: $836,9952021Assets 2021: $836,995Liabilities 2021: $0Net Assets 2021: $836,9952021Assets 2022: $829,303Liabilities 2022: $0Net Assets 2022: $829,3032022Assets 2023: $774,707Liabilities 2023: $0Net Assets 2023: $774,7072023

Highlighted filing

2021

Assets$836,995
Liabilities$0
Net Assets$836,995
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $43,233Expenses 2011: $21,458Net Income 2011: $21,7752011Revenue 2012: $64,003Expenses 2012: $31,938Net Income 2012: $32,0652012Revenue 2013: $112,651Expenses 2013: $61,225Net Income 2013: $51,4262013Revenue 2014: $92,168Expenses 2014: $36,812Net Income 2014: $55,3562014Revenue 2015: $89,920Expenses 2015: $61,122Net Income 2015: $28,7982015Revenue 2016: $227,550Expenses 2016: $39,880Net Income 2016: $187,6702016Revenue 2017: $123,329Expenses 2017: $80,947Net Income 2017: $42,3822017Revenue 2018: $57,673Expenses 2018: $122,004Net Income 2018: -$64,3312018Revenue 2019: $143,868Expenses 2019: $46,135Net Income 2019: $97,7332019Revenue 2020: $74,109Expenses 2020: $20,308Net Income 2020: $53,8012020Revenue 2021: $93,260Expenses 2021: $25,762Net Income 2021: $67,4982021Revenue 2021: $93,260Expenses 2021: $25,762Net Income 2021: $67,4982021Revenue 2022: $61,823Expenses 2022: $69,521Net Income 2022: -$7,6982022Revenue 2023: $103,019Expenses 2023: $157,615Net Income 2023: -$54,5962023

Highlighted filing

2021

Revenue$93,260
Expenses$25,762
Net Income$67,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$93,260
Mission and Program Overview

Mission

To offer amateur sports programs

To offer amateur sports programs through a volunteer base for all cultures and ethnicities for the physical, mental and spiritual well-being of amateur athletes and

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$617,624$684,373▲ $66,749
Savings and Temporary Cash Investments$149,528$150,277▲ $749
Land, Buildings, and Equipment, Net$2,345$2,345→ $0
Total Assets$769,497$836,995▲ $67,498
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$767,415$834,913▲ $67,498
Net Assets With Donor Restrictions$2,082$2,082→ $0
Total Net Assets Fund Balance$769,497$836,995▲ $67,498
Total Liabilities and Net Assets / Fund Balance$769,497$836,995▲ $67,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,345--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Adolen MooreDirector of Boys Basketball
Joe MartelDirector of Finance
Phyllis Dallas-morrisDirector of Girls Basketball
Swen SchultzSports Director of Diving
David MccloskeySports Director Tae Kwon Do
Jerome ForestSports Director Track and Field
Lola WesleyGovernor
Laprendia CorneliusRegistrar
Christine RodriguezSecretary
Everett AuzenneTreasurer
Mark GiambiVice Governor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,247
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$67,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,547$0$0$1,547
Fees for Services Accounting$0$535$0$535
Travel$356$0$0$356
Other Expenses$345$0$0$345
Total Functional Expenses$25,227$535$0$25,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gulf Aau
EIN
41-2147515
Phone
8778727481
Address
PO BOX 38913, HOUSTON, TX 77238

Signing Officer

Name
Everett Auzenne
Title
Treasurer
Phone
8778727481
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lola Wesley
Formed
2005
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
300

Preparer

Firm
Jenkins and Associates CPA Pc
Address
16865 DIANA LN NO 100, HOUSTON, TX 77058
Preparer
Steven L Jenkins
Phone
2814809000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A compilation of accounts are prepared and reviewed by the finance director and treasurer. The compiled financial statement is reviewed and approved by the executive committee and the board of managers.the financial statement is used by a member of the finance committee to prepare the financial portion of form 990 and inputs are provided by the executive committee to prepare the remaining portion of the form 990. The final 990 is reviewed by the finance committee, district governor and the district treasurer. The form is then submitted to the finance director of the national aau office.”

Pt VI, Line 12C

“Conflict of interest statements are required to be filed with the national aau office by each executive board member. The national aau monitors and enforces compliance.”

Pt VI, Line 19

“National governing documents concerning the operation of the gulf aau are available from the www.aausports.org website are maintained by the national aau. Gulf aau local policies and operation procedures are provided to participants at the gulf aau executive meetings and the board of managers meetings are also available upon request from the governor or secretary. Gulf aau financial statements are provided at meetings of the executive committee and the board of managers. The financial statements are also available from the governor or the treasurer.”

Pt VI, Line 7A

“The organization had members who had the power to elect or appoint members of the governing body”

Pt VI, Line 7B

“Governance decisions of the organization are reserved to members or other persons other than the governing body”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123329
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NATIONAL GOVERNING DOCUMENTS CONCERNING THE OPERATION OF THE GULF AAU ARE AVAILABLE FROM THE WWW.AAUSPORTS.ORG WEBSITE ARE MAINTAINED BY THE NATIONAL AAU. GULF AAU LOCAL POLICIES AND OPERATION PROCEDURES ARE PROVIDED TO PARTICIPANTS AT THE GULF AAU EXECUTIVE MEETINGS AND THE BOARD OF MANAGERS MEETINGS ARE ALSO AVAILABLE UPON REQUEST FROM THE GOVERNOR OR SECRETARY. GULF AAU FINANCIAL STATEMENTS ARE PROVIDED AT MEETINGS OF THE EXECUTIVE COMMITTEE AND THE BOARD OF MANAGERS. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE FROM THE GOVERNOR OR THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAD MEMBERS WHO HAD THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO MEMBERS OR OTHER PERSONS OTHER THAN THE GOVERNING BODY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02814809000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L JENKINS
ReturnHeader/ReturnTs02022-07-05T11:17:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVERETT
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ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,995
Liabilities
$0
Net assets
$836,995
Revenue
$93,260
Expenses
$25,762
Net income
$67,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.75$0.00$7.75$1.03$1.58$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.00$8.29$0.62$0.70$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$0.93$0.26$0.67
2021Summary only. Only limited summary data is available for this year.$8.37$0.00$8.37$0.93$0.26$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.00$7.69$0.74$0.20$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.00$7.16$1.44$0.46$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.00$6.16$0.58$1.22$0.64
2017Summary only. Only limited summary data is available for this year.$6.80$0.00$6.80$1.23$0.81$0.42
2016Summary only. Only limited summary data is available for this year.$6.38$0.00$6.38$2.28$0.40$1.88
2015Summary only. Only limited summary data is available for this year.$4.50$0.00$4.50$0.90$0.61$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.92$0.37$0.55
2013Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$1.13$0.61$0.51
2012Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$0.64$0.32$0.32
2011Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$0.43$0.21$0.22