Civic Intelligence

Amateur Athletic Union of the United States

990 • Fiscal year 2018 • EIN 80-0711755

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
11040 Bollinger Canyon RoadSan Ramon, CA 94582

(925) 788-2388

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$40,807

Up $3,484 (+9.3%) from 2017

Net Assets

Up

$9,013

Up $3,661 (+68%) from 2017

Liabilities

Down

$31,794

Down $177 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Up

$874,716

Up $428,954 (+96%) from 2017

Expenses

Up

$871,055

Up $461,611 (+113%) from 2017

Net Income

Down

$3,661

Down $32,657 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2013: $33,701Liabilities 2013: $2,7002013Assets 2014: $23,204Liabilities 2014: $0Net Assets 2014: $23,2042014Assets 2015: $20,015Liabilities 2015: $0Net Assets 2015: $20,0152015Assets 2016: $32,976Liabilities 2016: $0Net Assets 2016: $32,9762016Assets 2017: $37,323Liabilities 2017: $31,971Net Assets 2017: $5,3522017Assets 2018: $40,807Liabilities 2018: $31,794Net Assets 2018: $9,0132018Assets 2019: $256,505Liabilities 2019: $240,000Net Assets 2019: $16,5052019

Highlighted filing

2018

Assets$40,807
Liabilities$31,794
Net Assets$9,013
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $191,273Expenses 2013: $171,598Net Income 2013: $19,6752013Revenue 2014: $302,957Expenses 2014: $313,454Net Income 2014: -$10,4972014Revenue 2015: $232,674Expenses 2015: $235,863Net Income 2015: -$3,1892015Revenue 2016: $203,387Expenses 2016: $190,426Net Income 2016: $12,9612016Revenue 2017: $445,762Expenses 2017: $409,444Net Income 2017: $36,3182017Revenue 2018: $874,716Expenses 2018: $871,055Net Income 2018: $3,6612018Revenue 2019: $568,942Expenses 2019: $561,450Net Income 2019: $7,4922019

Highlighted filing

2018

Revenue$874,716
Expenses$871,055
Net Income$3,661
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$874,716
Mission and Program Overview

Mission

Aau basketball for youths in the san francisco area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,323$40,807▲ $3,484
Total Assets$37,323$40,807▲ $3,484
Liabilities
Accounts Payable and Accrued Expenses$31,971$31,794▼ $177
Total Liabilities$31,971$31,794▼ $177
Net Assets / Fund Balance
Unrestricted Net Assets$5,352$9,013▲ $3,661
Total Net Assets Fund Balance$5,352$9,013▲ $3,661
Total Liabilities and Net Assets / Fund Balance$37,323$40,807▲ $3,484
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
MatthewWirgler
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$874,716
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$871,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$308,738$0$0$308,738
All Other Expenses$171,740$0$0$171,740
Advertising$24,929$0$0$24,929
Information Technology$8,513$0$0$8,513
Office Expenses$4,462$0$0$4,462
Other Expenses$1,600$0$0$1,600
Fees for Services Accounting$400$0$0$400
Total Functional Expenses$871,055$0$0$871,055
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wcbba Next Play
EIN
80-0711755
Phone
9257882388
Address
11040 BOLLINGER CANYON ROAD, SAN RAMON, CA 94582

Signing Officer

Name
Matthew Wirgler
Title
Presdient / Executive Director
Phone
9257882388
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
20

Preparer

Firm
Craig M Brown
Address
2141 FAUST AVENUE, LONG BEACH, CA 90815
Preparer
Craig M Brown
Phone
5623431616
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Annual meeting held with management”

Pt VI, Line 11B

“Board members review 990 tax return prior to submittal”

Form 990, Part IX, Line 24E

“Bank and credit card fees 11410. 11410. 0. 0.”

Form 990, Part IX, Line 24E

“Coaching fees 36435. 36435. 0. 0.”

Form 990, Part IX, Line 24E

“Communication expense 3638. 3638. 0. 0.”

Form 990, Part IX, Line 24E

“Recruiting expense 558. 558. 0. 0.”

Form 990, Part IX, Line 24E

“Ref./scorekeeper - tourney's 49236. 49236. 0. 0.”

Form 990, Part IX, Line 24E

“Team club expense 989. 989. 0. 0.”

Form 990, Part IX, Line 24E

“Tourney expenses 17467. 17467. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 49485. 49485. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Travel expenses 2522. 2522. 0. 0.”

Raw XML Appendix313 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerPersonGrp/PhoneNum05623431616
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG M BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-28T16:13:25-08:00
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
$40,807
Liabilities
$31,794
Net assets
$9,013
Revenue
$874,716
Expenses
$871,055
Net income
$3,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$2.57$2.40$0.17$5.69$5.61$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.32$0.09$8.75$8.71$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.32$0.05$4.46$4.09$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.03$1.90$0.13
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.33$2.36$0.03
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$3.03$3.13$0.10
2013Summary only. Only limited summary data is available for this year.$0.34$0.03$1.91$1.72$0.20