Civic Intelligence

Pacific Southwest Aau

990EZ • Fiscal year 2016 • EIN 84-1693220

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 05, 2016

Organization ProfileWWW.AAUPACIFICSOUTHWEST.ORG
6731 Town View TerraceSan Diego, CA 92120

(619) 264-1451

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$191,112

Flat from 2016

Net Assets

$191,112

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Flat

$63,503

Flat from 2016

Expenses

Flat

$35,826

Flat from 2016

Net Income

Flat

$27,677

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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: $191,112Net Assets 2016: $191,1122016Assets 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

2016

Assets$191,112
Liabilities-
Net Assets$191,112
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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 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

2016

Revenue$63,503
Expenses$35,826
Net Income$27,677
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 5, 2016
Return Version
2015v3.0
Gross Receipts
$63,503
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.

Establish standards and uniformity in amateur sports while promoting and developing amateur sports and physical fitness.

Program Services

DescriptionGrantsExpenses
THROUGH AUGUST 31, 2016, THE PACIFIC SOUTHWEST DISTRICT ENROLLED 9,015PARTICIPANTS AND 244 CLUBS FOR ACTIVITIES IN 35 SPORTS HOSTED IN SAN DIEGO ANDIMPERIAL COUNTIES. TOP SPORTS BY REGISTRATION INCLUDE BASEBALL, BOYS' BASKETBALL,VOLLEYBALL, GIRLS' BASKETBALL, FOOTBALL/WEIGHTLIFTING, ATHLETICS, AND HOCKEY.PROGRAMS OFFERED BY THE PACIFIC SOUTHWEST AAU INCLUDE: AAU SPORTS PROGRAM, AAUJUNIOR OLYMPIC GAMES, AAU JAMES E. SULLIVAN MEMORIAL AWARD, AND THE AAU COMPLETEATHLETIC PROGRAM.$26,690-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA ELENA BRUNKERRegistrar/TreasPT$7,200-$7,200
MICHAEL BRUNKERGovernorPT$0--
Filing and Contact Details

Filer

Filer Name
Pacific Southwest Aau
EIN
84-1693220
Phone
6192641451
Address
6731 TOWN VIEW TERRACE, SAN DIEGO, CA 92120

Signing Officer

Name
Michael Brunker
Title
Govenor
Signed
2016-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Tracy Cassidy CPA Sc
Address
1 Nugget Ln, BRUNSWICK, ME 04011-1745
Preparer
Tracy Cassidy
Phone
2075221014
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM EXPENSES $26690”

Other Expenses.2

“TAXES & DUES $200”

Raw XML Appendix132 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/PersonNm0MICHAEL BRUNKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06192641451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06731 TOWN VIEW TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0921201742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027677
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191112
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063503
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063503
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA ELENA BRUNKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BRUNKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REGISTRAR/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GOVERNOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISH STANDARDS AND UNIFORMITY IN AMATEUR SPORTS WHILE PROMOTING AND DEVELOPING AMATEUR SPORTS AND PHYSICAL FITNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH AUGUST 31, 2016, THE PACIFIC SOUTHWEST DISTRICT ENROLLED 9,015PARTICIPANTS AND 244 CLUBS FOR ACTIVITIES IN 35 SPORTS HOSTED IN SAN DIEGO ANDIMPERIAL COUNTIES. TOP SPORTS BY REGISTRATION INCLUDE BASEBALL, BOYS' BASKETBALL,VOLLEYBALL, GIRLS' BASKETBALL, FOOTBALL/WEIGHTLIFTING, ATHLETICS, AND HOCKEY.PROGRAMS OFFERED BY THE PACIFIC SOUTHWEST AAU INCLUDE: AAU SPORTS PROGRAM, AAUJUNIOR OLYMPIC GAMES, AAU JAMES E. SULLIVAN MEMORIAL AWARD, AND THE AAU COMPLETEATHLETIC PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07951
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035826
IRS990EZ/TotalProgramServiceExpensesAmt026690
IRS990EZ/TotalRevenueAmt063503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.AAUPACIFICSOUTHWEST.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213229
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0213229
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046916
IRS990ScheduleA/Total509Grp/TotalAmt0213229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $26690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES & DUES $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BRUNKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVENOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC SOUTHWEST AAU
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0841693220
ReturnHeader/Filer/PhoneNum06192641451
ReturnHeader/Filer/USAddress/AddressLine1Txt06731 TOWN VIEW TERRACE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACY CASSIDY CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Nugget Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040111745
ReturnHeader/PreparerPersonGrp/PhoneNum02075221014
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Cassidy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-24T13:10:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,112
Liabilities
-
Net assets
$191,112
Revenue
$63,503
Expenses
$35,826
Net income
$27,677
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
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.64$0.36$0.28
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