Civic Intelligence

Amateur Athletic Union of The

990EZ • Fiscal year 2021 • EIN 84-4333336

Sep 01, 2020 to Aug 31, 2021 • Filed on Sep 30, 2022

Organization ProfileN/A
186 Windchase DrColumbus, MS 39702

(205) 919-4222

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

3378%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

489%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,347

Up $19,762 (+3378%) from 2020

Net Assets

Up

$20,347

Up $19,762 (+3378%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$36,994

Up $30,709 (+489%) from 2020

Expenses

Up

$17,232

Up $11,532 (+202%) from 2020

Net Income

Up

$19,762

Up $19,177 (+3278%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2020: $585Liabilities 2020: $0Net Assets 2020: $5852020Assets 2021: $20,347Net Assets 2021: $20,3472021Assets 2022: $15,545Net Assets 2022: $15,5452022

Highlighted filing

2021

Assets$20,347
Liabilities-
Net Assets$20,347
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$40K$20K$0-$20KRevenue 2020: $6,285Expenses 2020: $5,700Net Income 2020: $5852020Revenue 2021: $36,994Expenses 2021: $17,232Net Income 2021: $19,7622021Revenue 2022: $6,367Expenses 2022: $11,169Net Income 2022: -$4,8022022

Highlighted filing

2021

Revenue$36,994
Expenses$17,232
Net Income$19,762
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Sep 30, 2022
Return Version
2020v4.0
Gross Receipts
$36,994
Mission and Program Overview

Mission

The purpose of the organization is to offer amateur sports programs through a volunteer basis for all people, to promote good sportsmanship and good citizenship; to conduct programs that provide for, enhance and strengthen participation and competition for amateur athletes, to work with other sports organizations to benefit amateur athletes.

Program Services

DescriptionGrantsExpenses
TO CONDUCT PROGRAMS THAT PROVIDE FOR, ENHANCE AND STRENGTHEN PARTICIPATION AND COMPETITION FOR AMATEUR ATHLETES.-$17,232
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrell U WarrenOfficerPT$0--
Tiffany WarrenOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Columbus Kings
EIN
84-4333336
Phone
2059194222
Address
186 Windchase Dr, Columbus, MS 39702

Signing Officer

Name
Terrell U Warren
Title
Officer
Signed
2022-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Davidson & Company PLLC
Address
100 Bluebird Lane, Columbus, MS 39702
Preparer
Patrick B Davidson CPA
Phone
6623270102
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $2721”

Other Expenses.1

“Registration Fees $6531”

Other Expenses.2

“Tournament Fees $4156”

Other Expenses.3

“UNIFORMS $1992”

Other Expenses.4

“MEALS $772”

Other Expenses.5

“Supplies $360”

Other Expenses.6

“BANK SERVICE CHARGE $50”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $17800”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0585
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tiffany Warren
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt017800
IRS990EZ/OtherExpensesTotalAmt016582
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IRS990EZ/ProgramServiceRevenueAmt05993
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONDUCT PROGRAMS THAT PROVIDE FOR, ENHANCE AND STRENGTHEN PARTICIPATION AND COMPETITION FOR AMATEUR ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017232
IRS990EZ/TotalProgramServiceExpensesAmt017232
IRS990EZ/TotalRevenueAmt036994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Subordinat
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043279
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/PublicSupportTotal509Amt043279
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06285
IRS990ScheduleA/Total509Grp/TotalAmt043279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registration Fees $6531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tournament Fees $4156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $17800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1009
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Terrell U Warren
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ReturnHeader/Filer/PhoneNum02059194222
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum06623270102
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick B Davidson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-30T12:30:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terrell U
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Warren
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,347
Liabilities
-
Net assets
$20,347
Revenue
$36,994
Expenses
$17,232
Net income
$19,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.5$15.5$6.37$11.2$4.80
2021Detailed filing. Detailed filing data is available for this year.$20.3$20.3$37.0$17.2$19.8
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$6.29$5.70$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits