Civic Intelligence

Aasa Future Stars Sports Teams Inc

EIN 46-3257215 • 501(c)3 • Lathrop, CA

990-N Coverage

Profile

Our organization provides coaching, training and support for several softball teams covering ages 10 to 14

210 Towne Centre DriveLathrop, CA 95330
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$0

Up $6,151 (+100%) from 2016

Liabilities

Down

$0

Down $53,831 (-100%) from 2016

Net Assets

Up

$0

Up $59,982 (+100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,367 (-100%) from 2016

Expenses

Down

$0

Down $7,391 (-100%) from 2016

Net Income

Up

$0

Up $6,024 (+100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2014: -$9,506Liabilities 2014: $25,009Net Assets 2014: -$34,5152014Assets 2016: -$6,151Liabilities 2016: $53,831Net Assets 2016: -$59,9822016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $402,409Expenses 2014: $424,343Net Income 2014: -$21,9342014Revenue 2016: $1,367Expenses 2016: $7,391Net Income 2016: -$6,0242016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.54$0.60$0.01$0.07$0.06
2014Summary only. Only limited summary data is available for this year.$0.10$0.25$0.35$4.02$4.24$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

Our organization provides coaching, training and support for several softball teams covering ages 10 to 14

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$-1,569--
Cash and Non-Interest-Bearing Accounts$-4,582--
Rtn Earn Endowment Incm Other Fnds$-59,663--
Total Assets$-6,151$0▲ $6,151
Liabilities
Accounts Payable and Accrued Expenses$53,512--
Total Liabilities$53,512$0▼ $53,512
Net Assets / Fund Balance
Total Net Assets Fund Balance$-59,663$0▲ $59,663
Total Liabilities and Net Assets / Fund Balance$-6,151$0▲ $6,151
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Peter HoltzCPA
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Other Reported Liabilities

LiabilityAmount
Opening Balance$319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The President and the secretary review the profit and loss statement.”

Governing documents etc available to public Part VI line 19

“Upon request copies can be hand delivered, emailed or mailed to an individual.”

Filing and Contact Details

Filer

Filer Name
AASA Future Stars Sports Teams Inc
EIN
46-3257215
Address
210 Towne Centre Drive, Lathrop, CA 95330

Signing Officer

Name
Peter Holtz
Title
CPA
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Holtz
Formed
2013
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Peter Holtz CPA
Address
210 Towne Centre Drive, Lathrop, CA 95330
Preparer
Peter Holtz
Phone
2099410189
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Total Liquidation”

List of other fees for services expenses Part IX line 11G

“The expenses are listed in the attached statements.”

List of other expenses Part IX line 24E

“The expenses are listed in the attached statements.”

Raw XML Appendix253 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The expenses are listed in the attached statements.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Holtz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/Filer/EIN0463257215
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ReturnHeader/FilingSecurityInformation/IPTm001:30:55
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