Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2018 • EIN 45-4959652

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 16, 2019

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

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

68th percentile

13%

Higher net margin than 68% 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

96th percentile

277%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,690

Up $4,179 (+277%) from 2017

Net Assets

Up

$5,690

Up $4,179 (+277%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$30,973

Up $9,089 (+42%) from 2017

Expenses

Up

$26,794

Up $4,589 (+21%) from 2017

Net Income

Up

$4,179

Up $4,500 (+1402%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$5,690
Liabilities$0
Net Assets$5,690
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$30,973
Expenses$26,794
Net Income$4,179
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 16, 2019
Return Version
2017v2.2
Gross Receipts
$30,973
Mission and Program Overview

Mission

Youth basketball organization

Program Services

DescriptionGrantsExpenses
PROVIDE BASKETBALL LESSONS AND TOURNAMENT PLAY TO 50 ELEMENTARY THROUGH HIGH SCHOOL AGED GIRLS-$26,794
Compensation and Service Providers
Top Officer Pay76th 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
2019-03-16
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 14,124basketball tournament travel 5,523advertising 232national organization member dues 1,683supplies 1,069bank fees 3”

Raw XML Appendix137 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/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/BOYAmt01511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05690
IRS990EZ/FundraisingGrossIncomeAmt04322
IRS990EZ/GrossReceiptsAmt030973
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026651
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05690
IRS990EZ/OccupancyRentUtltsAndMaintAmt04000
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/OtherExpensesTotalAmt022634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASKETBALL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BASKETBALL LESSONS AND TOURNAMENT PLAY TO 50 ELEMENTARY THROUGH HIGH SCHOOL AGED GIRLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04322
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026794
IRS990EZ/TotalProgramServiceExpensesAmt026794
IRS990EZ/TotalRevenueAmt030973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAYELLOWJACKETSAAU.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102572
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021108
IRS990ScheduleA/Total509Grp/TotalAmt0102572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBASKETBALL TOURNAMENT ENTRANCE FEES 14,124BASKETBALL TOURNAMENT TRAVEL 5,523ADVERTISING 232NATIONAL ORGANIZATION MEMBER DUES 1,683SUPPLIES 1,069BANK FEES 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL HELSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08143291948
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId004FD33B9C7F04AFF242933B63B7FE2C49251D0E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004FD33B9C7F04AFF242933B63B7FE2C49251D0E9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId025553620190804v1jhd2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.28.195.221
ReturnHeader/FilingSecurityInformation/IPDt02019-03-21
ReturnHeader/FilingSecurityInformation/IPTm017:03:33
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/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA R MCCLAIN EA
ReturnHeader/ReturnTs02019-03-21T17:01:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,690
Liabilities
$0
Net assets
$5,690
Revenue
$30,973
Expenses
$26,794
Net income
$4,179
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