Civic Intelligence

Amateur Athletic Union of the United States Inc

990 • Fiscal year 2018 • EIN 47-5609554

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 22, 2018

Organization Profilewww.aggieelitevolleyball.com
PO Box 10176College Station, TX 77842

(979) 574-1070

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$26,873

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$52,350

Down $28,084 (-35%) from 2017

Net Assets

Down

$37,350

Down $43,084 (-54%) from 2017

Liabilities

Up

$15,000

Up $15,000 from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$349,028

Down $3,220 (-0.9%) from 2017

Expenses

Up

$392,112

Up $115,763 (+42%) from 2017

Net Income

Down

-$43,084

Down $118,983 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$100K$50K$0Assets 2017: $80,434Liabilities 2017: $0Net Assets 2017: $80,4342017Assets 2018: $52,350Liabilities 2018: $15,000Net Assets 2018: $37,3502018Assets 2019: $88,482Liabilities 2019: $0Net Assets 2019: $88,4822019Assets 2020: $92,249Liabilities 2020: $0Net Assets 2020: $92,2492020Assets 2021: $79,752Liabilities 2021: $0Net Assets 2021: $79,7522021Assets 2022: $29,511Liabilities 2022: $0Net Assets 2022: $29,5112022

Highlighted filing

2018

Assets$52,350
Liabilities$15,000
Net Assets$37,350
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2017: $352,248Expenses 2017: $276,349Net Income 2017: $75,8992017Revenue 2018: $349,028Expenses 2018: $392,112Net Income 2018: -$43,0842018Revenue 2019: $379,560Expenses 2019: $328,428Net Income 2019: $51,1322019Revenue 2020: $267,920Expenses 2020: $264,153Net Income 2020: $3,7672020Revenue 2021: $304,382Expenses 2021: $316,879Net Income 2021: -$12,4972021Revenue 2022: $214,804Expenses 2022: $265,045Net Income 2022: -$50,2412022

Highlighted filing

2018

Revenue$349,028
Expenses$392,112
Net Income-$43,084
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$349,028
Mission and Program Overview

Mission

To promote a community of volleyball players, coaches, parents and other fans of volleyball in the Brazos Valley who support each other in teams, performances, and competitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,434$52,350▼ $28,084
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,434$52,350▼ $28,084
Other Assets Total-$0-
Liabilities
Other Liabilities-$15,000-
Total Liabilities$0$15,000▲ $15,000
Net Assets / Fund Balance
Unrestricted Net Assets$80,434$37,350▼ $43,084
Total Net Assets Fund Balance$80,434$37,350▼ $43,084
Total Liabilities and Net Assets / Fund Balance$80,434$52,350▼ $28,084
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer KazmierskiPresidentPT$26,873$26,873
Larry JohnsonVice PresidentPT$12,738$12,738

Board Members and Trustees

NameTitle
Lindsay StrainSecretary
Stacie LambertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,105
Program Service Revenue
$328,923
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,105
Change in Net Assets
$-43,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,501
Salaries, Compensation, and Employee Benefits$39,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,611--$39,611
Travel$30,812--$30,812
Other Expenses$27,290--$27,290
All Other Expenses$7,077--$7,077
Office Expenses$2,505--$2,505
Advertising$1,535--$1,535
Interest$686--$686
Fees for Services Accounting$550--$550
Total Functional Expenses$392,112$0$0$392,112
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wells Family Revocable Trust$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members pay a fee to participate in the volleyball league seasons.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Governing board makes decisions based on the authority appropriated by the organization's bylaws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board prior to filing with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Tax return and other information may be requested by contacting the organization at p.o. Box 10176, College Station, TX 77842.”

Filing and Contact Details

Filer

Filer Name
Aggie Elite Volleyball
EIN
47-5609554
Phone
9795741070
Address
PO Box 10176, College Station, TX 77842

Signing Officer

Name
Stacie Lambert
Title
Treasurer
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
James Larkin CPA
Phone
9792609696
Raw XML Appendix359 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/GrantsToOrganizationsInd0false
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members pay a fee to participate in the volleyball league seasons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing board makes decisions based on the authority appropriated by the organization's bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax return and other information may be requested by contacting the organization at p.o. Box 10176, College Station, TX 77842.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037350
IRS990/TotalProgramServiceExpensesAmt0392112
IRS990/TotalProgramServiceRevenueAmt0328923
IRS990/TotalReportableCompFromOrgAmt039611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349028
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052350
IRS990/TravelGrp/ProgramServicesAmt030812
IRS990/TravelGrp/TotalAmt030812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037350
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.aggieelitevolleyball.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacie Lambert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aggie Elite Volleyball
ReturnHeader/Filer/BusinessNameControlTxt0AGGI
ReturnHeader/Filer/EIN0475609554
ReturnHeader/Filer/PhoneNum09795741070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10176
ReturnHeader/Filer/USAddress/CityNm0College Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077842
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778454674
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Larkin CPA
ReturnHeader/ReturnTs02018-10-22T09:45:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,350
Liabilities
$15,000
Net assets
$37,350
Revenue
$349,028
Expenses
$392,112
Net income
-$43,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.15$2.65$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.04$3.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.68$2.64$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.80$3.28$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$3.49$3.92$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.52$2.76$0.76