Civic Intelligence

Amateur Athletic Union of the United States Inc

EIN 46-4724570 • 501(c)3 • Mills, WY

Revoked

Profile

The purpose of the organization is to offer amateur programs through a volunteer base for all people; to promote good sportsmanship and good citizenship; to conduct programs that provide for, enhance and strengthen participation and competition for amateur athletes.

Revocation date: Jan 15, 2021

PO Box 1840Mills, WY 82644

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$16,753

Down $2,525 (-13%) from 2016

Liabilities

Down

$1,770

Down $375 (-17%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Down

$8,223

Down $23,080 (-74%) from 2016

Expenses

Down

$10,373

Down $7,864 (-43%) from 2016

Net Income

Down

-$2,150

Down $15,216 (-116%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$30K$20K$10K$0Assets 2014: $22,662Liabilities 2014: $120Net Assets 2014: $22,5422014Assets 2015: $19,712Liabilities 2015: $15,645Net Assets 2015: $4,0672015Assets 2016: $19,278Liabilities 2016: $2,145Net Assets 2016: $17,1332016Assets 2017: $16,753Liabilities 2017: $1,7702017

Highlighted filing

2017

Assets$16,753
Liabilities$1,770
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $28,281Expenses 2014: $5,739Net Income 2014: $22,5422014Revenue 2015: $23,204Expenses 2015: $11,544Net Income 2015: $11,6602015Revenue 2016: $31,303Expenses 2016: $18,237Net Income 2016: $13,0662016Revenue 2017: $8,223Expenses 2017: $10,373Net Income 2017: -$2,1502017

Highlighted filing

2017

Revenue$8,223
Expenses$10,373
Net Income-$2,150
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$16,753
Liabilities
$1,770
Net assets
-
Revenue
$8,223
Expenses
$10,373
Net income
-$2,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$16.8$1.77$8.22$10.4$2.15
2016Detailed filing. Detailed filing data is available for this year.$19.3$2.15$17.1$31.3$18.2$13.1
2015Detailed filing. Detailed filing data is available for this year.$19.7$15.6$4.07$23.2$11.5$11.7
2014Detailed filing. Detailed filing data is available for this year.$22.7$0.12$22.5$28.3$5.74$22.5
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 25, 2017
Return Version
2015v3.0
Gross Receipts
$31,303
Mission and Program Overview

Mission

The purpose of the organization is to offer amateur programs through a volunteer base for all people; to promote good sportsmanship and good citizenship; to conduct programs that provide for, enhance and strengthen participation and competition for amateur athletes.

Program Services

DescriptionGrantsExpenses
Player sponsorship campaign to generate revenue to be used to support players who would otherwise not be able to afford to play.$0$9,245
Funding of a locker room at the team's practice facility to provide a venue to house and train the team members promoting a higher level of competitive hockey.$0$1,368
Advertising and sales campaign to generate revenue to be used to support junior hockey that will help develop young adults for college.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad ParrishPresidentPT$0--
John AmbrefeDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Casper Coyotes Booster Club
EIN
46-4724570
Address
PO Box 1840, Mills, WY 82644

Signing Officer

Name
Chad Parrish
Title
Casper Coyotes Jr Hockey Member
Signed
2017-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Skogen Cometto & Associates PC
Address
104 South Wolcott Suite 735, Casper, WY 82601
Preparer
Roxy L Skogen CPA
Phone
3072345395
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Sponsorships . Amount: 6,720.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 1,368.”

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

“Description: Bank Charges. Amount: 237. Description: Dues & Subscriptions . Amount: 16. Description: Office Expense. Amount: 1,332. Description: Player Sponsorship . Amount: 9,245. Description: Repairs & Maintenance . Amount: 5,140. Description: Travel. Amount: 690. Description: Miscellaneous. Amount: 209. Total to Form 990-EZ, line 16: 16,869.”

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

“Description: Due to Director. Beg. of Year Amount: 1,750. End of Year Amount: 1,750. Description: Due to Players. Beg. of Year Amount: 20. End of Year Amount: 20. Description: Due to Coyote LLC. Beg. of Year Amount: 13,875. End of Year Amount: 375.”

Raw XML Appendix157 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Casper Coyotes Jr Hockey
IRS990EZ/BooksInCareOfDetail/PhoneNum03072342058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1840
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082644
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01157
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/LandAndBuildingsGrp/EOYAmt018121
IRS990EZ/LoansToFromOfficersAmt01750
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt017133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04067
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chad Parrish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Ambrefe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016869
IRS990EZ/OtherRevenueTotalAmt06720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to offer amateur programs through a volunteer base for all people; to promote good sportsmanship and good citizenship; to conduct programs that provide for, enhance and strengthen participation and competition for amateur athletes.
IRS990EZ/ProgramServiceRevenueAmt0334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advertising and sales campaign to generate revenue to be used to support junior hockey that will help develop young adults for college.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Player sponsorship campaign to generate revenue to be used to support players who would otherwise not be able to afford to play.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funding of a locker room at the team's practice facility to provide a venue to house and train the team members promoting a higher level of competitive hockey.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19245
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21368
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015645
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02145
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018237
IRS990EZ/TotalProgramServiceExpensesAmt010613
IRS990EZ/TotalRevenueAmt031303
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015379
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038311
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt077480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027698
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077480
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Chad Parrish
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Sponsorships . Amount: 6,720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 1,368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Bank Charges. Amount: 237. Description: Dues & Subscriptions . Amount: 16. Description: Office Expense. Amount: 1,332. Description: Player Sponsorship . Amount: 9,245. Description: Repairs & Maintenance . Amount: 5,140. Description: Travel. Amount: 690. Description: Miscellaneous. Amount: 209. Total to Form 990-EZ, line 16: 16,869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Due to Director. Beg. of Year Amount: 1,750. End of Year Amount: 1,750. Description: Due to Players. Beg. of Year Amount: 20. End of Year Amount: 20. Description: Due to Coyote LLC. Beg. of Year Amount: 13,875. End of Year Amount: 375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad Parrish
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Casper Coyotes Jr Hockey Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casper Coyotes Booster Club
ReturnHeader/Filer/BusinessNameControlTxt0CASP
ReturnHeader/Filer/EIN0464724570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1840
ReturnHeader/Filer/USAddress/CityNm0Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830232451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Skogen Cometto & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 South Wolcott Suite 735
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072345395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roxy L Skogen CPA
ReturnHeader/ReturnTs02017-07-28T09:41:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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