Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2014 • EIN 46-0809534

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 07, 2014

Organization ProfileN/A
22620 Sr 9 SEPeoria, AZ 98072

(425) 486-4878

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

516%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,015

Up $5,876 (+516%) from 2013

Net Assets

$5,101

No earlier filing loaded for comparison.

Liabilities

Up

$1,914

Up $314 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

Up

$61,385

Up $880 (+1.5%) from 2013

Expenses

Down

$55,823

Down $5,143 (-8.4%) from 2013

Net Income

Up

$5,562

Up $6,023 (+1307%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2013: $1,139Liabilities 2013: $1,6002013Assets 2014: $7,015Liabilities 2014: $1,914Net Assets 2014: $5,1012014Assets 2015: $1,962Liabilities 2015: $1,2692015Assets 2016: $4,329Liabilities 2016: $345Net Assets 2016: $3,9842016Assets 2017: -$3,316Liabilities 2017: $560Net Assets 2017: -$3,8762017Assets 2018: $5,702Liabilities 2018: $0Net Assets 2018: $5,7022018Assets 2019: $60,192Liabilities 2019: $1,353Net Assets 2019: $58,8392019Assets 2020: $186,355Liabilities 2020: $4,118Net Assets 2020: $182,2372020

Highlighted filing

2014

Assets$7,015
Liabilities$1,914
Net Assets$5,101
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $60,505Expenses 2013: $60,966Net Income 2013: -$4612013Revenue 2014: $61,385Expenses 2014: $55,823Net Income 2014: $5,5622014Revenue 2015: $84,989Expenses 2015: $89,397Net Income 2015: -$4,4082015Revenue 2016: $77,851Expenses 2016: $74,560Net Income 2016: $3,2912016Revenue 2017: $231,057Expenses 2017: $238,917Net Income 2017: -$7,8602017Revenue 2018: $321,640Expenses 2018: $312,062Net Income 2018: $9,5782018Revenue 2019: $449,508Expenses 2019: $396,371Net Income 2019: $53,1372019Revenue 2020: $433,117Expenses 2020: $309,719Net Income 2020: $123,3982020

Highlighted filing

2014

Revenue$61,385
Expenses$55,823
Net Income$5,562
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$61,385
Mission and Program Overview

Mission

The purpose of the organization:1. To offer amateur sports programs through a volunteer base for all people; 2. To promote good sportsmanship and good citizenship;3. To conduct programs that provide for, enhance and strengthen participation and competition for amateur athletes;4. To work with other sports organizations to benefit amateur athletes.

Program Services

DescriptionGrantsExpenses
WE OFFERED AMATEUR SPORTS PROGRAMS THROUGH A VOLUNTEER BASE FOR ALL PEOPLE.$0$55,823
WE PROMOTED GOOD SPORTSMANSHIP AND GOOD CITIZENSHIP AND WORKED WITH OTHER SPORTS ORGANIZATIONS TO BENEFIT AMATEUR ATHLETES. EXPENSES INCLUDED IN ABOVE.$0$0
WE CONDUCTED PROGRAMS THAT PROVIDE FOR, ENHANCE AND STRENGTHEN PARTICIPATION AND COMPETITION FOR AMATEUR ATHLETES. EXPENSES INCLUDED IN ABOVE.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE RIJO-BERGERPresidentFT$0--
ELIZABETH L LEDETSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

EIN
46-0809534
Phone
4254864878

Signing Officer

Name
Jose Rijo-berger
Title
President
Phone
4254864878
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Dale H Nesheim CPA
Phone
4256728150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 9.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: games expenses. Amount: 54,808. Description: website cost . Amount: 55. Description: supplies . Amount: 99. Description: membership fees . Amount: 370. Total to form 990-ez, line 16: 55,332.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,600. End of year amount: 1,914.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH L LEDET
IRS990EZ/BooksInCareOfDetail/PhoneNum04254888250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1022620 SR 9 SE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SNOHOMISH
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04761
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0491
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07015
IRS990EZ/GrossReceiptsAmt061385
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt048160
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSE RIJO-BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH L LEDET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION:1. TO OFFER AMATEUR SPORTS PROGRAMS THROUGH A VOLUNTEER BASE FOR ALL PEOPLE; 2. TO PROMOTE GOOD SPORTSMANSHIP AND GOOD CITIZENSHIP;3. TO CONDUCT PROGRAMS THAT PROVIDE FOR, ENHANCE AND STRENGTHEN PARTICIPATION AND COMPETITION FOR AMATEUR ATHLETES;4. TO WORK WITH OTHER SPORTS ORGANIZATIONS TO BENEFIT AMATEUR ATHLETES.
IRS990EZ/ProgramServiceRevenueAmt08455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE OFFERED AMATEUR SPORTS PROGRAMS THROUGH A VOLUNTEER BASE FOR ALL PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE PROMOTED GOOD SPORTSMANSHIP AND GOOD CITIZENSHIP AND WORKED WITH OTHER SPORTS ORGANIZATIONS TO BENEFIT AMATEUR ATHLETES. EXPENSES INCLUDED IN ABOVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE CONDUCTED PROGRAMS THAT PROVIDE FOR, ENHANCE AND STRENGTHEN PARTICIPATION AND COMPETITION FOR AMATEUR ATHLETES. EXPENSES INCLUDED IN ABOVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055823
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01914
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055823
IRS990EZ/TotalProgramServiceExpensesAmt055823
IRS990EZ/TotalRevenueAmt061385
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0121890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060505
IRS990ScheduleA/Total509Grp/TotalAmt0121890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GAMES EXPENSES. AMOUNT: 54,808. DESCRIPTION: WEBSITE COST . AMOUNT: 55. DESCRIPTION: SUPPLIES . AMOUNT: 99. DESCRIPTION: MEMBERSHIP FEES . AMOUNT: 370. TOTAL TO FORM 990-EZ, LINE 16: 55,332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 1,914.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE RIJO-BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254864878
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIJO SELECT BLACK
ReturnHeader/Filer/BusinessNameControlTxt0RIJO
ReturnHeader/Filer/EIN0460809534
ReturnHeader/Filer/PhoneNum04254864878
ReturnHeader/Filer/USAddress/AddressLine1022620 SR 9 SE
ReturnHeader/Filer/USAddress/City0WOODINVILLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912024852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES RUSSELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104211 ALDERWOOD MALL BLVD SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098036
ReturnHeader/PreparerPersonGrp/PhoneNum04256728150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE H NESHEIM CPA
ReturnHeader/ReturnTs02014-11-10T10:41:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,015
Liabilities
$1,914
Net assets
$5,101
Revenue
$61,385
Expenses
$55,823
Net income
$5,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$4.33$3.10$1.23
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$4.50$3.96$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.22$3.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.04$2.31$2.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.78$0.75$0.03
2015Summary only. Only limited summary data is available for this year.$0.02$0.01$0.85$0.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.61$0.56$0.06
2013Summary only. Only limited summary data is available for this year.$0.01$0.02$0.61$0.61$0.00