Civic Intelligence

Amateur Athletic Union of the United States

990EZ • Fiscal year 2018 • EIN 80-0584424

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 21, 2018

3701 Pirrone RoadModesto, CA 95356

(209) 550-3420

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

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.

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$35,255

Up $7,878 (+29%) from 2017

Net Assets

Up

$35,255

Up $7,878 (+29%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$36,989

Up $1,280 (+3.6%) from 2017

Expenses

Down

$29,111

Down $484 (-1.6%) from 2017

Net Income

Up

$7,878

Up $1,764 (+29%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $21,263Net Assets 2016: $21,2632016Assets 2017: $27,377Net Assets 2017: $27,3772017Assets 2018: $35,255Net Assets 2018: $35,2552018Assets 2019: $62,605Net Assets 2019: $62,6052019Assets 2020: $61,411Liabilities 2020: $02020Assets 2021: $56,378Liabilities 2021: $0Net Assets 2021: $56,3782021Assets 2022: $74,560Liabilities 2022: $0Net Assets 2022: $74,5602022Assets 2023: $72,645Net Assets 2023: $72,6452023Assets 2024: $65,162Net Assets 2024: $65,1622024Assets 2025: $87,904Net Assets 2025: $87,9042025

Highlighted filing

2018

Assets$35,255
Liabilities-
Net Assets$35,255

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $35,650Expenses 2016: $42,434Net Income 2016: -$6,7842016Revenue 2017: $35,709Expenses 2017: $29,595Net Income 2017: $6,1142017Revenue 2018: $36,989Expenses 2018: $29,111Net Income 2018: $7,8782018Revenue 2019: $66,375Expenses 2019: $39,025Net Income 2019: $27,3502019Revenue 2020: $38,728Expenses 2020: $39,922Net Income 2020: -$1,1942020Revenue 2021: $35,788Expenses 2021: $40,822Net Income 2021: -$5,0342021Revenue 2022: $90,774Expenses 2022: $72,592Net Income 2022: $18,1822022Revenue 2023: $76,093Expenses 2023: $77,281Net Income 2023: -$1,1882023Revenue 2024: $63,131Expenses 2024: $70,614Net Income 2024: -$7,4832024Revenue 2025: $84,445Expenses 2025: $61,703Net Income 2025: $22,7422025

Highlighted filing

2018

Revenue$36,989
Expenses$29,111
Net Income$7,878
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 21, 2018
Return Version
2017v2.2
Gross Receipts
$71,374
Mission and Program Overview

Mission

The jaguars athletic club supports various athletic activities at gregori high school.

Program Services

DescriptionGrantsExpenses
FUNDS ARE USED TO SUPPORT VARIOUS ATHLETIC ACTIVITIES AT GREGORI HIGH SCHOOL.$28,124-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM DAVISPresident-$0--
ROB STEVESVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fund Raisers for 7 Sports$70,174$70,174-$70,174
Total Events$70,174$70,174$34,385$35,789
Filing and Contact Details

Filer

Filer Name
Jaguars Athletic Club
EIN
80-0584424
Phone
2095503420
Address
3701 PIRRONE ROAD, MODESTO, CA 95356

Signing Officer

Name
Jim Davis
Title
President
Signed
2018-12-21
Discuss with paid preparer
Yes

Preparer

Firm
A & M CPA Group
Address
3509 COFFEE RD STE D-10, MODESTO, CA 95355-1358
Preparer
Mark Anderson CPA
Phone
2095272233
Supplemental Narrative

Additional Explanations

Other Expenses.1

Direct athletic support $28124

Other Expenses.2

Administrative expenses $592

Raw XML Appendix146 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/PersonNm0JIM DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02096226301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03701 PIRRONE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035255
IRS990EZ/FundraisingGrossIncomeAmt070174
IRS990EZ/GrossReceiptsAmt071374
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB STEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE JAGUARS ATHLETIC CLUB SUPPORTS VARIOUS ATHLETIC ACTIVITIES AT GREGORI HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS ARE USED TO SUPPORT VARIOUS ATHLETIC ACTIVITIES AT GREGORI HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034385
IRS990EZ/SpecialEventsNetIncomeLossAmt035789
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029111
IRS990EZ/TotalProgramServiceExpensesAmt028124
IRS990EZ/TotalRevenueAmt036989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05678
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082581
IRS990ScheduleA/Total509Grp/TotalAmt0291150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034385
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUND RAISERS FOR 7 SPORTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt034385
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT ATHLETIC SUPPORT $28124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES $592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAGUARS ATHLETIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0JAGU
ReturnHeader/Filer/EIN0800584424
ReturnHeader/Filer/PhoneNum02095503420
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 PIRRONE ROAD
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461450425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & M CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03509 COFFEE RD STE D-10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953551358
ReturnHeader/PreparerPersonGrp/PhoneNum02095272233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK ANDERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-21T15:52:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings