Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2016 • EIN 45-4959652

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 08, 2017

Organization ProfileWWW.PAYELLOWJACKETSAAU.COM
PO Box 665Altoona, PA 16603-0665

(814) 329-1948

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,832

Down $266 (-13%) from 2015

Net Assets

Down

$1,832

Down $266 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$23,593

Up $6,375 (+37%) from 2015

Expenses

Up

$23,859

Up $4,938 (+26%) from 2015

Net Income

Up

-$266

Up $1,437 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $237Liabilities 2012: $02012Assets 2013: $768Liabilities 2013: $02013Assets 2014: $3,801Liabilities 2014: $02014Assets 2015: $2,098Liabilities 2015: $0Net Assets 2015: $2,0982015Assets 2016: $1,832Liabilities 2016: $0Net Assets 2016: $1,8322016Assets 2017: $1,511Liabilities 2017: $0Net Assets 2017: $1,5112017Assets 2018: $5,690Liabilities 2018: $0Net Assets 2018: $5,6902018Assets 2019: $3,648Liabilities 2019: $02019Assets 2020: $4,337Liabilities 2020: $02020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$1,832
Liabilities$0
Net Assets$1,832
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $4,978Expenses 2012: $4,741Net Income 2012: $2372012Revenue 2013: $13,385Expenses 2013: $12,854Net Income 2013: $5312013Revenue 2014: $21,107Expenses 2014: $18,074Net Income 2014: $3,0332014Revenue 2015: $17,218Expenses 2015: $18,921Net Income 2015: -$1,7032015Revenue 2016: $23,593Expenses 2016: $23,859Net Income 2016: -$2662016Revenue 2017: $21,884Expenses 2017: $22,205Net Income 2017: -$3212017Revenue 2018: $30,973Expenses 2018: $26,794Net Income 2018: $4,1792018Revenue 2019: $18,065Expenses 2019: $20,107Net Income 2019: -$2,0422019Revenue 2020: $3,991Expenses 2020: $3,302Net Income 2020: $6892020Expenses 2022: $1,6742022

Highlighted filing

2016

Revenue$23,593
Expenses$23,859
Net Income-$266
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$23,593
Mission and Program Overview

Mission

Youth basketball organization

Program Services

DescriptionGrantsExpenses
PROVIDE BASKETBALL LESSONS AND TOURNAMENT PLAY TO 51 ELEMENTARY THROUGH HIGH SCHOOL AGED GIRLS-$23,859
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL HELSELDirector VolunteerPT$0--
JILL LANEDirector VolunteerPT$0--
Filing and Contact Details

Filer

Filer Name
Pa Yellow Jackets
EIN
45-4959652
Address
PO BOX 665, ALTOONA, PA 16603-0665

Signing Officer

Name
Jill Helsel
Title
Director
Phone
8143291948
Signed
2017-03-08
Discuss with paid preparer
Yes

Preparer

Firm
CPA Associates Altoona
Address
624 Valley View Blvd, Altoona, PA 16602
Preparer
Amanda R Mcclain Ea
Phone
8149461300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbasketball tournament entrance fees 11,925basketball tournament travel 4,543advertising 421national organization member dues 1,464supplies 342”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JILL HELSEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08143291948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 665
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTOONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02098
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01832
IRS990EZ/FundraisingGrossIncomeAmt03593
IRS990EZ/GrossReceiptsAmt023593
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01832
IRS990EZ/OccupancyRentUtltsAndMaintAmt04810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL HELSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR VOLUNTEER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASKETBALL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BASKETBALL LESSONS AND TOURNAMENT PLAY TO 51 ELEMENTARY THROUGH HIGH SCHOOL AGED GIRLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023859
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03593
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023859
IRS990EZ/TotalProgramServiceExpensesAmt023859
IRS990EZ/TotalRevenueAmt023593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAYELLOWJACKETSAAU.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt077159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04978
IRS990ScheduleA/Total509Grp/TotalAmt077159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBASKETBALL TOURNAMENT ENTRANCE FEES 11,925BASKETBALL TOURNAMENT TRAVEL 4,543ADVERTISING 421NATIONAL ORGANIZATION MEMBER DUES 1,464SUPPLIES 342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL HELSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08143291948
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PA YELLOW JACKETS
ReturnHeader/Filer/BusinessNameControlTxt0PAYE
ReturnHeader/Filer/EIN0454959652
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 665
ReturnHeader/Filer/USAddress/CityNm0ALTOONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0166030665
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251560518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Associates Altoona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0624 Valley View Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Altoona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016602
ReturnHeader/PreparerPersonGrp/PhoneNum08149461300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA R MCCLAIN EA
ReturnHeader/ReturnTs02017-03-25T05:56:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,832
Liabilities
$0
Net assets
$1,832
Revenue
$23,593
Expenses
$23,859
Net income
-$266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.67
2020Summary only. Only limited summary data is available for this year.$4.34$0.00$3.99$3.30$0.69
2019Summary only. Only limited summary data is available for this year.$3.65$0.00$18.1$20.1$2.04
2018Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$31.0$26.8$4.18
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$21.9$22.2$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$23.6$23.9$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$17.2$18.9$1.70
2014Summary only. Only limited summary data is available for this year.$3.80$0.00$21.1$18.1$3.03
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$13.4$12.9$0.53
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$4.98$4.74$0.24