Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2022 • EIN 86-2657476

Sep 01, 2021 to Aug 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
2156 N 600 ENorth Logan, UT 84341

(435) 770-1612

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$61,012

No earlier filing loaded for comparison.

Net Assets

$61,012

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$89,245

No earlier filing loaded for comparison.

Expenses

$80,233

No earlier filing loaded for comparison.

Net Income

$9,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $61,012Net Assets 2022: $61,0122022Assets 2023: $75,179Liabilities 2023: $56,717Net Assets 2023: $18,4622023Assets 2024: $74,143Liabilities 2024: $50,084Net Assets 2024: $24,0592024Assets 2025: $60,036Liabilities 2025: $32,927Net Assets 2025: $27,1092025

Highlighted filing

2022

Assets$61,012
Liabilities-
Net Assets$61,012
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2022: $89,245Expenses 2022: $80,233Net Income 2022: $9,0122022Revenue 2023: $104,945Expenses 2023: $147,495Net Income 2023: -$42,5502023Revenue 2024: $154,602Expenses 2024: $149,005Net Income 2024: $5,5972024Revenue 2025: $180,349Expenses 2025: $177,299Net Income 2025: $3,0502025

Highlighted filing

2022

Revenue$89,245
Expenses$80,233
Net Income$9,012
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$89,245
Mission and Program Overview

Mission

Youth program that provides after-school activities to the youth of the community, develop highly skilled players in soccer.

Program Services

DescriptionGrantsExpenses
Youth program that provides after-school activities to the youth of the community, with the purpose develop highly skilled basketball players.-$79,244
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jalen MooreDirectorPT$0--
James Thomas MooreDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Utah NLB
EIN
86-2657476
Phone
4357701612
Address
2156 N 600 E, North Logan, UT 84341

Signing Officer

Name
Jalen Moore
Title
Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cook Martin Poulson PC
Address
632 N Main St, Logan, UT 84321
Preparer
Herschel B Hugie CPA
Phone
8014674450
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6”

Other Expenses.1002

“Office Expenses $93”

Other Expenses.1005

“Travel $21698”

Other Expenses.1012

“Insurance $825”

Other Expenses.1

“AAU Dues $20502”

Other Expenses.2

“Equipment $20072”

Other Expenses.3

“Coaches Pay $7464”

Other Expenses.4

“Travel Meals $6169”

Raw XML Appendix141 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/PersonNm0Jalen Moore
IRS990EZ/BooksInCareOfDetail/PhoneNum04357701612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02156 N 600 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Logan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089245
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061012
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt089245
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061012
IRS990EZ/OccupancyRentUtltsAndMaintAmt02514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jalen Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Thomas Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth program that provides after-school activities to the youth of the community, develop highly skilled players in soccer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth program that provides after-school activities to the youth of the community, with the purpose develop highly skilled basketball players.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079244
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/TotalExpensesAmt080233
IRS990EZ/TotalProgramServiceExpensesAmt079244
IRS990EZ/TotalRevenueAmt089245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089245
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/PublicSupportTotal509Amt089245
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089245
IRS990ScheduleA/Total509Grp/TotalAmt089245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $21698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AAU Dues $20502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment $20072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Coaches Pay $7464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel Meals $6169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jalen Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Utah NLB
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0862657476
ReturnHeader/Filer/PhoneNum04357701612
ReturnHeader/Filer/USAddress/AddressLine1Txt02156 N 600 E
ReturnHeader/Filer/USAddress/CityNm0North Logan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cook Martin Poulson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0632 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum08014674450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herschel B Hugie CPA
ReturnHeader/ReturnTs02023-05-15T12:36:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jalen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moore
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,012
Liabilities
-
Net assets
$61,012
Revenue
$89,245
Expenses
$80,233
Net income
$9,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.33$0.27$1.80$1.77$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.50$0.24$1.55$1.49$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.57$0.18$1.05$1.47$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.89$0.80$0.09