Civic Intelligence

Pacific Southwest Aau

990EZ • Fiscal year 2013 • EIN 84-1693220

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 09, 2014

Organization ProfileWWW.AAUPACIFICSOUTHWEST.ORG
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,661

Up $2,316 (+1.9%) from 2012

Net Assets

Up

$121,661

Up $2,316 (+1.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$43,899

Down $3,017 (-6.4%) from 2012

Expenses

Up

$41,583

Up $16,906 (+69%) from 2012

Net Income

Down

$2,316

Down $19,923 (-90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2013

Assets$121,661
Liabilities-
Net Assets$121,661
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

2013

Revenue$43,899
Expenses$41,583
Net Income$2,316
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 9, 2014
Return Version
2012v2.0
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 Appendix152 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/BOY0119345
IRS990EZ/CashSavingsAndInvestments/EOY0121661
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02316
IRS990EZ/FeesAndOthPymtToIndContractors01988
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts043899
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues043899
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0119345
IRS990EZ/NetAssetsOrFundBalancesBOY0119345
IRS990EZ/NetAssetsOrFundBalances/EOY0121661
IRS990EZ/NetAssetsOrFundBalancesEOY0121661
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/OtherExpensesTotal031592
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, 2013, THE PACIFIC SOUTHWEST DISTRICT ENROLLED 9,834 PARTICIPANTS AND 256 CLUBS FOR ACTIVITIES IN 37 SPORTS HOSTED IN SAN DIEGO AND IMPERIAL COUNTIES. TOP SPORTS BY REGISTRATION INCLUDE BASEBALL, BOYS' BASKETBALL, VOLLEYBALL, GIRLS' BASKETBALL, FOOTBALL/WEIGHTLIFTING, 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/GrantsAndAllocations029725
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits08003
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
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/BOY0119345
IRS990EZ/TotalAssets/EOY0121661
IRS990EZ/TotalExpenses041583
IRS990EZ/TotalProgramServiceExpenses029725
IRS990EZ/TotalRevenue043899
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.AAUPACIFICSOUTHWEST.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043899
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043321
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047004
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0230965
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090230965
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043899
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046916
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043321
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049825
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047004
IRS990ScheduleA/Total509/Total0230965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046916
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043321
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049825
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047004
IRS990ScheduleA/TotalSupportTotal/Total0230965
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0TAXES & DUES $1867
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM EXPENSES $29725
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-07-09
ReturnHeader/Officer/Name0MICHAEL BRUNKER
ReturnHeader/Officer/Title0GOVENOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRACY CASSIDY CPA SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 Nugget Ln
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRUNSWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0040111745
ReturnHeader/Preparer/Name0Tracy Cassidy CPA
ReturnHeader/Preparer/Phone02075221014
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-14T14:48:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,661
Liabilities
-
Net assets
$121,661
Revenue
$43,899
Expenses
$41,583
Net income
$2,316
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