Civic Intelligence

Amateur Athletic Union of the United States

990 • Fiscal year 2012 • EIN 83-0436655

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 12, 2012

7005 N Robinson73116-9044
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$137,512

Up $9,924 (+7.8%) from 2011

Net Assets

Up

$137,512

Up $9,924 (+7.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,331

Down $4,251 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $127,588Liabilities 2011: $0Net Assets 2011: $127,5882011Assets 2012: $137,512Liabilities 2012: $0Net Assets 2012: $137,5122012Assets 2013: $147,602Net Assets 2013: $147,6022013Assets 2014: $162,004Net Assets 2014: $162,0042014Assets 2015: $164,597Net Assets 2015: $164,5972015Assets 2016: $173,956Net Assets 2016: $173,9562016Assets 2017: $171,396Net Assets 2017: $171,3962017Assets 2018: $174,535Net Assets 2018: $174,5352018Assets 2019: $179,051Net Assets 2019: $179,0512019Assets 2020: $187,348Net Assets 2020: $187,3482020Assets 2021: $204,334Net Assets 2021: $204,3342021Assets 2022: $210,851Net Assets 2022: $210,8512022

Highlighted filing

2012

Assets$137,512
Liabilities$0
Net Assets$137,512

Operations Trend

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

$40K$30K$20K$10K$0-$10KExpenses 2011: $17,5822011Expenses 2012: $13,3312012Revenue 2013: $27,353Expenses 2013: $17,263Net Income 2013: $10,0902013Revenue 2014: $30,267Expenses 2014: $15,865Net Income 2014: $14,4022014Revenue 2015: $24,825Expenses 2015: $22,232Net Income 2015: $2,5932015Revenue 2016: $28,532Expenses 2016: $19,173Net Income 2016: $9,3592016Revenue 2017: $17,434Expenses 2017: $19,994Net Income 2017: -$2,5602017Revenue 2018: $31,759Expenses 2018: $28,620Net Income 2018: $3,1392018Revenue 2019: $26,728Expenses 2019: $22,212Net Income 2019: $4,5162019Revenue 2020: $21,060Expenses 2020: $12,763Net Income 2020: $8,2972020Revenue 2021: $25,669Expenses 2021: $8,683Net Income 2021: $16,9862021Revenue 2022: $30,036Expenses 2022: $23,519Net Income 2022: $6,5172022

Highlighted filing

2012

Revenue-
Expenses$13,331
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Gross Receipts
$23,365
Mission and Program Overview

Mission

Promotion of amateur athletics

Filing and Contact Details

Filer

EIN
83-0436655
Raw XML Appendix301 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Promotion of Amateur Athletics
IRS990/AddressPrincipalOfficerUS/AddressLine107005 N ROBINSON
IRS990/AddressPrincipalOfficerUS/City0OKLAHOMA CITY
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode073116
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY076414
IRS990/CashNonInterestBearing/EOY086338
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral02156
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total02156
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear06352
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING PROGRAMS & FOSTERING COMPETITION FOR AMATEUR ATHLETS IN VARIOUS SPORTS INCLUDING BASKETBALL, BASEBALL, TRACK ETC. 2596 YOUTH ATHLETICS, WITH 468 ADULTS WERE INVOLVED.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense09824
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01186
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total01186
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0BILL MEEK
IRS990/Form990PartVIISectionA/NamePerson1JEFF DUKE
IRS990/Form990PartVIISectionA/NamePerson2PAT MCCAULEY
IRS990/Form990PartVIISectionA/NamePerson3RAYMOND ROBINS
IRS990/Form990PartVIISectionA/NamePerson4JENNE MEEK
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-Pres.
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Registration
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts023365
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear01741
IRS990/InvestmentIncomePriorYear0682
IRS990/InvestmentIncome/TotalRevenueColumn01741
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Promotion of Amateur Athletics
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RAYMOND E ROBINS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0127588
IRS990/NetAssetsOrFundBalancesEOY0137512
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear017582
IRS990/OtherExpensesCurrentYear013331
IRS990/OtherExpenses/Description0AAU Fees
IRS990/OtherExpenses/Description1Cost of Athletic Events
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral0165
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices19824
IRS990/OtherExpenses/Total0165
IRS990/OtherExpenses/Total19824
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY021624
IRS990/ProgramServiceRevenue/Description0Entry Fees
IRS990/ProgramServiceRevenuePriorYear08033
IRS990/ProgramServiceRevenue/TotalRevenueColumn021624
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-110
IRS990/ReconcilationRevenueExpenses010034
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY010034
IRS990/RevenuesLessExpensesPriorYear0-2515
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY051174
IRS990/SavingsAndTempCashInvestments/EOY051174
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: GROSS INCOME FROM ATHLETIC EVENTS; 2007: 20621.; 2008: 13457.; 2009: 11345.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08419
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011640
IRS990ScheduleA/GiftsGrantsContribReceived170/Total035167
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01272
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0583
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02166
IRS990ScheduleA/GrossInvestmentIncome170/Total04021
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011345
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years013457
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years020621
IRS990ScheduleA/OtherIncome170/Total045423
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.41560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.37680
IRS990ScheduleA/PublicSupportTotal170035167
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05731
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08419
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09377
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011640
IRS990ScheduleA/Total170/Total035167
IRS990ScheduleA/TotalSupport084611
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No Unrelated Income
IRS990ScheduleO/GeneralExplanation/Explanation1No Branchs
IRS990ScheduleO/GeneralExplanation/Explanation2Sent to Committee for review
IRS990ScheduleO/GeneralExplanation/Explanation3Annual Meetings review years activity
IRS990ScheduleO/GeneralExplanation/Explanation4No Compensation is granted
IRS990ScheduleO/GeneralExplanation/Explanation5Finance committe reviews annual statements
IRS990ScheduleO/GeneralExplanation/Explanation6Cost would have been prohibitive for audited statements
IRS990ScheduleO/GeneralExplanation/Explanation7Members elect board members
IRS990ScheduleO/GeneralExplanation/Explanation8Members at annual meeting approve activities
IRS990ScheduleO/GeneralExplanation/Explanation9Prior year error. Not located
IRS990ScheduleO/GeneralExplanation/Explanation10BILL MEEK 13150 E. RENO CHOCTAW OK 73020 JEFF DUKE 7808 NW 5TH ST OKLAHOMA CITY OK 73127 PATRICIAN MCCAULEY 4323 WILLOW POINT NORMAN OK 73072 JENNE MEEK 13150 E RENO CHOCTAW OK 73020
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 10b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier6Pt XII, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier9Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part VI, Line 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/SubjectToProxyTax0true
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107005 N ROBINSON
IRS990/TheBooksAreInCareOf/AddressUS/City0OKLAHOMA CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0731169044
IRS990/TheBooksAreInCareOf/NamePerson0RAYMOND ROBINS
IRS990/TheBooksAreInCareOf/TelephoneNumber04058439419
IRS990/TotalAssets/BOY0127588
IRS990/TotalAssetsBOY0127588
IRS990/TotalAssets/EOY0137512
IRS990/TotalAssetsEOY0137512
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear013331
IRS990/TotalExpensesPriorYear017582
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03507
IRS990/TotalFunctionalExpenses/ProgramServices09824
IRS990/TotalFunctionalExpenses/Total013331
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0127588
IRS990/TotalLiabNetAssetsFundBalances/EOY0137512
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0127588
IRS990/TotalNetAssetsFundBalances/EOY0137512
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense09824
IRS990/TotalProgramServiceRevenue021624
IRS990/TotalRevenueCurrentYear023365
IRS990/TotalRevenuePriorYear015067
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome023365
IRS990/TotalRevenue/TotalRevenueColumn023365
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0127588
IRS990/UnrestrictedNetAssets/EOY0137512
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830436655
ReturnHeader/Filer/Name/BusinessNameLine10OKLAHOMA AAU
ReturnHeader/Filer/NameControl0OKLA
ReturnHeader/Filer/Phone04058439419
ReturnHeader/Filer/USAddress/AddressLine107005 N ROBINSON
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0731169044
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-12
ReturnHeader/Officer/Name0RAYMOND E ROBINS
ReturnHeader/Officer/Phone04058439419
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAYMOND E ROBINS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107005 N ROBINSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073116
ReturnHeader/Preparer/Name0RAYMOND E ROBINS
ReturnHeader/Preparer/Phone04058439419
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T10:54:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.11$0.30$0.24$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$0.26$0.09$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.87$0.21$0.13$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$0.27$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.32$0.29$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$0.17$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.29$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.25$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.30$0.16$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$0.27$0.17$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.18