Civic Intelligence

Amateur Athletic Union of the United States

990EZ • Fiscal year 2017 • EIN 47-1767140

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 01, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

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.

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

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$739

Up $189 (+34%) from 2016

Net Assets

Up

$739

Up $189 (+34%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$24,125

Up $3,321 (+16%) from 2016

Expenses

Up

$23,936

Up $3,384 (+16%) from 2016

Net Income

Down

$189

Down $63 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2017

Assets$739
Liabilities-
Net Assets$739
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$24,125
Expenses$23,936
Net Income$189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$24,125
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.-$23,936
Compensation and Service Providers
Top Officer Pay76th 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
2017-11-01

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 523 uniforms 4,500 computer & internet 306 travel 2,473 league registration 9,469 association registration 960 total 18,231”

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 Appendix110 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/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/BOYAmt0550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05720
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0189
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0739
IRS990EZ/GrossReceiptsAmt024125
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY POLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018231
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/ProgramServiceRevenueAmt018405
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/ProgramServiceExpensesAmt023936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05705
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023936
IRS990EZ/TotalProgramServiceExpensesAmt023936
IRS990EZ/TotalRevenueAmt024125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ORLANDOWOLVERINES.TEAMSNAP.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034978
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt044929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020804
IRS990ScheduleA/Total509Grp/TotalAmt044929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 523 UNIFORMS 4,500 COMPUTER & INTERNET 306 TRAVEL 2,473 LEAGUE REGISTRATION 9,469 ASSOCIATION REGISTRATION 960 TOTAL 18,231
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/SignatureDt02017-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0245413807FD1E54F2AB3DD139FAB270D602DD043
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0245413807FD1E54F2AB3DD139FAB270D602DD043
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE LOMNESS
ReturnHeader/ReturnTs02017-11-08T10:19:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$739
Liabilities
-
Net assets
$739
Revenue
$24,125
Expenses
$23,936
Net income
$189
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