Civic Intelligence

Pacific Southwest Aau

990EZ • Fiscal year 2012 • EIN 84-1693220

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 03, 2013

6731 Town View Terrace92120
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$119,345

Up $22,239 (+23%) from 2011

Net Assets

Up

$119,345

Up $22,239 (+23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$46,916

Up $3,595 (+8.3%) from 2011

Expenses

Down

$24,677

Down $1,418 (-5.4%) from 2011

Net Income

Up

$22,239

Up $5,013 (+29%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $97,106Net Assets 2011: $97,1062011Assets 2012: $119,345Net Assets 2012: $119,3452012Assets 2013: $121,661Net Assets 2013: $121,6612013Assets 2014: $154,960Net Assets 2014: $154,9602014Assets 2015: $163,435Net Assets 2015: $163,4352015Assets 2016: $191,112Liabilities 2016: $02016Assets 2017: $214,011Liabilities 2017: $02017Assets 2018: $247,717Liabilities 2018: $02018Assets 2019: $257,148Net Assets 2019: $257,1482019Assets 2020: $274,445Net Assets 2020: $274,4452020Assets 2021: $173,952Net Assets 2021: $173,9522021Assets 2022: $217,736Liabilities 2022: $02022Assets 2023: $248,216Liabilities 2023: $02023Assets 2025: $313,340Net Assets 2025: $313,3402025

Highlighted filing

2012

Assets$119,345
Liabilities-
Net Assets$119,345

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $43,321Expenses 2011: $26,095Net Income 2011: $17,2262011Revenue 2012: $46,916Expenses 2012: $24,677Net Income 2012: $22,2392012Revenue 2013: $43,899Expenses 2013: $41,583Net Income 2013: $2,3162013Revenue 2014: $69,580Expenses 2014: $36,281Net Income 2014: $33,2992014Revenue 2015: $52,834Expenses 2015: $44,359Net Income 2015: $8,4752015Revenue 2016: $63,503Expenses 2016: $35,826Net Income 2016: $27,6772016Revenue 2017: $63,857Expenses 2017: $40,958Net Income 2017: $22,8992017Revenue 2018: $77,776Expenses 2018: $44,070Net Income 2018: $33,7062018Revenue 2019: $57,919Expenses 2019: $48,488Net Income 2019: $9,4312019Revenue 2020: $40,381Expenses 2020: $23,084Net Income 2020: $17,2972020Revenue 2021: $62,858Expenses 2021: $163,351Net Income 2021: -$100,4932021Revenue 2022: $62,119Expenses 2022: $18,335Net Income 2022: $43,7842022Revenue 2023: $80,064Expenses 2023: $49,584Net Income 2023: $30,4802023Revenue 2025: $86,458Expenses 2025: $50,780Net Income 2025: $35,6782025

Highlighted filing

2012

Revenue$46,916
Expenses$24,677
Net Income$22,239
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 3, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To offer amateur sports programs through a volunteer base for all people to have the physical, mental, and moral development of amateur athletes and to promote good sportsmanship and good citizenship.

Filing and Contact Details

Filer

EIN
84-1693220
Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY097106
IRS990EZ/CashSavingsAndInvestments/EOY0119345
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022239
IRS990EZ/FeesAndOthPymtToIndContractors03455
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts046916
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber01155
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues046916
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY097106
IRS990EZ/NetAssetsOrFundBalancesBOY097106
IRS990EZ/NetAssetsOrFundBalances/EOY0119345
IRS990EZ/NetAssetsOrFundBalancesEOY0119345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106731 TOWN VIEW TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116731 TOWN VIEW TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126731 TOWN VIEW TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136731 TOWN VIEW TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146731 TOWN VIEW TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation47200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALFONZO GOMEZ JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALFONZO GOMEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB GAEDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL BRUNKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIA ELENA BRUNKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3GOVERNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4REGISTRAR/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014022
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ESTABLISH STANDARDS AND UNIFORMITY IN AMATEUR SPORTS WHILE PROMOTING AND DEVELOPING AMATEUR SPORTS AND PHYSICAL FITNESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THROUGH AUGUST 31, 2011, THE PACIFIC SOUTHWEST DISTRICT ENROLLED 9,390 (DOWN 5% FROM PRIOR YEAR 9,886) PARTICIPANTS AND 268 (UP 2% FROM PRIOR YEAR 264) CLUBS FOR ACTIVITIES IN 37 (EQUAL TO PRIOR YEAR 37) SPORTS HOSTED IN SAN DIEGO AND IMPERIAL COUNTIES. TOP SPORTS BY REGISTRATION INCLUDE BASEBALL, BOYS' BASKETBALL, GIRLS' BASKETBALL, FOOTBALL/WEIGHTLIFTING, VOLLEYBALL, ATHLETICS, AND SOFTBALL. PROGRAMS OFFERED BY THE PACIFIC SOUTHWEST AAU INCLUDE: AAU SPORTS PROGRAM, AAU JUNIOR OLYMIPIC GAMES, AAU JAMES E. SULLIVAN MEMORIAL AWARD, AND THE AAU COMPLETE ATHLETIC PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013303
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits07200
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106731 TOWN VIEW TERRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0921201742
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL BRUNKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06192641451
IRS990EZ/TotalAssets/BOY097106
IRS990EZ/TotalAssets/EOY0119345
IRS990EZ/TotalExpenses024677
IRS990EZ/TotalProgramServiceExpenses013303
IRS990EZ/TotalRevenue046916
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.AAUPACIFICSOUTHWEST.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear046916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043321
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045331
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0232397
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090232397
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046916
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043321
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049825
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047004
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045331
IRS990ScheduleA/Total509/Total0232397
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046916
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043321
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049825
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045331
IRS990ScheduleA/TotalSupportTotal/Total0232397
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES $719
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM EXPENSES $13303
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841693220
ReturnHeader/Filer/Name/BusinessNameLine10PACIFIC SOUTHWEST AAU
ReturnHeader/Filer/NameControl0PACI
ReturnHeader/Filer/Phone06192641451
ReturnHeader/Filer/USAddress/AddressLine106731 TOWN VIEW TERRACE
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092120
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0MICHAEL BRUNKER
ReturnHeader/Officer/Title0GOVERNOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRACY CASSIDY CPA SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1041 GUADALCANAL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRUNSWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0040112735
ReturnHeader/Preparer/Name0Tracy Cassidy CPA
ReturnHeader/Preparer/Phone02075221014
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-11T04:16:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.86$0.51$0.36
2023Summary only. Only limited summary data is available for this year.$2.48$0.00$0.80$0.50$0.30
2022Summary only. Only limited summary data is available for this year.$2.18$0.00$0.62$0.18$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$0.63$1.63$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$2.74$0.40$0.23$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.58$0.48$0.09
2018Summary only. Only limited summary data is available for this year.$2.48$0.00$0.78$0.44$0.34
2017Summary only. Only limited summary data is available for this year.$2.14$0.00$0.64$0.41$0.23
2016Summary only. Only limited summary data is available for this year.$1.91$0.00$0.64$0.36$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.53$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.70$0.36$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.44$0.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.47$0.25$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.43$0.26$0.17