Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2023 • EIN 86-2657476

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 10, 2024

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

93rd percentile

0.75x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$75,179

Up $14,167 (+23%) from 2022

Net Assets

Down

$18,462

Down $42,550 (-70%) from 2022

Liabilities

$56,717

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Up

$104,945

Up $15,700 (+18%) from 2022

Expenses

Up

$147,495

Up $67,262 (+84%) from 2022

Net Income

Down

-$42,550

Down $51,562 (-572%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2023

Assets$75,179
Liabilities$56,717
Net Assets$18,462
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

2023

Revenue$104,945
Expenses$147,495
Net Income-$42,550
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 10, 2024
Return Version
2022v5.0
Gross Receipts
$104,945
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.-$146,433
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
2024-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Cmp Pc
Address
632 N Main St, Logan, UT 84321
Preparer
Herschel B Hugie CPA
Phone
4357505566
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $103”

Other Expenses.1002

“Office Expenses $224”

Other Expenses.1005

“Travel $22052”

Other Expenses.1

“AAU Dues $38491”

Other Expenses.2

“Tournament Fees $30437”

Other Expenses.3

“Equipment $28628”

Other Expenses.4

“Coaches Pay $11100”

Other Expenses.5

“Outside Services $4600”

Other Expenses.6

“Travel Meals $2701”

Other Expenses.7

“Bank Fees $5”

Total Liabilities.1

“N/P NLB - Beginning $0 N/P NLB - Ending $56717”

Raw XML Appendix153 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/BOYAmt061012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104945
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01063
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075179
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0104945
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018462
IRS990EZ/OccupancyRentUtltsAndMaintAmt08091
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/OtherExpensesTotalAmt0138341
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/ProgramServiceExpensesAmt0146433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt056717
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0147495
IRS990EZ/TotalProgramServiceExpensesAmt0146433
IRS990EZ/TotalRevenueAmt0104945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194190
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/PublicSupportTotal509Amt0194190
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089245
IRS990ScheduleA/Total509Grp/TotalAmt0194190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $22052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AAU Dues $38491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament Fees $30437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment $28628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Coaches Pay $11100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Services $4600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel Meals $2701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10N/P NLB - Beginning $0 N/P NLB - Ending $56717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jalen Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0632 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum04357505566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herschel B Hugie CPA
ReturnHeader/ReturnTs02024-06-10T09:11:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jalen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moore
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,179
Liabilities
$56,717
Net assets
$18,462
Revenue
$104,945
Expenses
$147,495
Net income
-$42,550
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
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.57$0.18$1.05$1.47$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.89$0.80$0.09