Civic Intelligence

Amateur Athletic Union of the United States

990EZ • Fiscal year 2016 • EIN 47-1767140

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.ORLANDOWOLVERINES.TEAMSNAP.COM
16759 Turtle Hatch DriveWinter Garden, FL 34787

(407) 440-2825

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$550

No earlier filing loaded for comparison.

Net Assets

$550

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

$20,804

No earlier filing loaded for comparison.

Expenses

$20,552

No earlier filing loaded for comparison.

Net Income

$252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800$600$400$200$0Assets 2016: $550Net Assets 2016: $5502016Assets 2017: $739Net Assets 2017: $7392017Assets 2018: $443Net Assets 2018: $4432018

Highlighted filing

2016

Assets$550
Liabilities-
Net Assets$550
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $20,804Expenses 2016: $20,552Net Income 2016: $2522016Revenue 2017: $24,125Expenses 2017: $23,936Net Income 2017: $1892017Revenue 2018: $12,125Expenses 2018: $12,421Net Income 2018: -$2962018

Highlighted filing

2016

Revenue$20,804
Expenses$20,552
Net Income$252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$20,804
Mission and Program Overview

Mission

The orlando wolverines is a year-round basketball program that strives to give all players quality, developmental instruction in a competitive environment.

Program Services

DescriptionGrantsExpenses
THE ORLANDO WOLVERINES IS A YEAR-ROUND BASKETBALL PROGRAM THAT STRIVES TO GIVE ALL PLAYERS QUALITY, DEVELOPMENTAL INSTRUCTION IN A COMPETITIVE ENVIRONMENT.-$20,552
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY POLKPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Orlando Wolverines
EIN
47-1767140
Address
16759 TURTLE HATCH DRIVE, WINTER GARDEN, FL 34787

Signing Officer

Name
Jeffrey Polk
Title
President
Signed
2016-11-10

Preparer

Firm
Lomness CPA Services Pa
Address
1408 E ROBINSON ST, ORLANDO, FL 32801-2120
Preparer
Katie Lomness
Phone
4074402825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 150 uniforms 230 computer & internet 630 travel 633 league registration 7,179 association registration 351 total 9,173”

Form 990-ez, Part III

“The orlando wolverines is a year-round basketball program that strives to give all players quality, developmental instruction in a competitive environment.”

Raw XML Appendix107 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY POLK
IRS990EZ/BooksInCareOfDetail/PhoneNum04074402825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016759 TURTLE HATCH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER GARDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04231
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0252
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0550
IRS990EZ/FundraisingGrossIncomeAmt0545
IRS990EZ/GrossReceiptsAmt020804
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0550
IRS990EZ/OccupancyRentUtltsAndMaintAmt03020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY POLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORLANDO WOLVERINES IS A YEAR-ROUND BASKETBALL PROGRAM THAT STRIVES TO GIVE ALL PLAYERS QUALITY, DEVELOPMENTAL INSTRUCTION IN A COMPETITIVE ENVIRONMENT.
IRS990EZ/ProgramServiceRevenueAmt016028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORLANDO WOLVERINES IS A YEAR-ROUND BASKETBALL PROGRAM THAT STRIVES TO GIVE ALL PLAYERS QUALITY, DEVELOPMENTAL INSTRUCTION IN A COMPETITIVE ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08359
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0545
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020552
IRS990EZ/TotalProgramServiceExpensesAmt020552
IRS990EZ/TotalRevenueAmt020804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ORLANDOWOLVERINES.TEAMSNAP.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016573
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020804
IRS990ScheduleA/Total509Grp/TotalAmt020804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 150 UNIFORMS 230 COMPUTER & INTERNET 630 TRAVEL 633 LEAGUE REGISTRATION 7,179 ASSOCIATION REGISTRATION 351 TOTAL 9,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORLANDO WOLVERINES IS A YEAR-ROUND BASKETBALL PROGRAM THAT STRIVES TO GIVE ALL PLAYERS QUALITY, DEVELOPMENTAL INSTRUCTION IN A COMPETITIVE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY POLK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORLANDO WOLVERINES
ReturnHeader/Filer/BusinessNameControlTxt0ORLA
ReturnHeader/Filer/EIN0471767140
ReturnHeader/Filer/USAddress/AddressLine1Txt016759 TURTLE HATCH DRIVE
ReturnHeader/Filer/USAddress/CityNm0WINTER GARDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034787
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813685324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOMNESS CPA SERVICES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01408 E ROBINSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328012120
ReturnHeader/PreparerPersonGrp/PhoneNum04074402825
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE LOMNESS
ReturnHeader/ReturnTs02016-11-10T08:22:38-06:00
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
$550
Liabilities
-
Net assets
$550
Revenue
$20,804
Expenses
$20,552
Net income
$252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$12.1$12.4$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.74$24.1$23.9$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$20.8$20.6$0.25