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Amateur Athletic Union Of The United States Inc

Southeast Idaho Hoops Academy
  • Pocatello, ID
  • Tax-exempt since Sept. 2005
  • EIN: 46-3968593

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Amateur Sports Clubs, Leagues, N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$77.5k (2023)

Expenses
$74.2k (2023)

Total Assets
$15.5k (2023)

Total Liabilities
$18.2k (2023)

Source: Form 990 tax filings from 2016 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,513
Expenses
$74,194
Net Income
$3,319
Net Assets
-$2,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,001
2.6%
Program Services $75,512
97.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,488
Total Liabilities $18,173
Net Assets -$2,685
Compensation
Key Employees and Officers Compensation Other
Brenda L Worrell (Board Member) $0 $0
Michael Wheelock (Board Member) $0 $0
Cortnie Smith (Board Member) $0 $0
Joseph H Worrell (Board Member) $0 $0
Matthew Stucki (Trainer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 17, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,086
Expenses
$70,377
Net Income
$4,709
Net Assets
-$6,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,086
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,860
Total Liabilities $18,864
Net Assets -$6,004
Compensation
Key Employees and Officers Compensation Other
Brenda L Worrell (Board Member) $0 $0
Michael Wheelock (Board Member) $0 $0
Cortnie Smith (Board Member) $0 $0
Joseph H Worrell (Board Member) $0 $0
Matthew Stucki (Trainer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 17, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,072
Expenses
$44,583
Net Income
$5,489
Net Assets
-$10,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,072
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,289
Total Liabilities $18,003
Net Assets -$10,714
Compensation
Key Employees and Officers Compensation Other
Joseph H Worrell (Chariman) $0 $0
Brenda L Worrell (Board Member) $0 $0
Michael Wheelock (Board Member) $0 $0
Cortnie Smith (Board Member) $0 $0
Joseph H Worrell (Board Member) $0 $0
Matthew Stucki (Trainer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 21, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,542
Expenses
$44,199
Net Income
-$3,657
Net Assets
-$16,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,542
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,007
Total Liabilities $18,209
Net Assets -$16,202
Compensation
Key Employees and Officers Compensation Other
Joseph H Worrell (Chariman) $0 $0
Brenda L Worrell (Board Member) $0 $0
Michael Wheelock (Board Member) $0 $0
Cortnie Smith (Board Member) $0 $0
Joseph H Worrell (Board Member) $0 $0
Matthew Stucki (Trainer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 18, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,709
Expenses
$41,860
Net Income
$3,849
Net Assets
-$12,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,709
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,394
Total Liabilities $17,939
Net Assets -$12,545
Compensation
Key Employees and Officers Compensation Other
Joseph H Worrell (Chariman) $0 $0
Brenda L Worrell (Board Member) $0 $0
Michael Wheelock (Board Member) $0 $0
Cortnie Smith (Board Member) $0 $0
Joseph H Worrell (Board Member) $0 $0
Matthew Stucki (Trainer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 11, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$26,443
Expenses
$25,551
Net Income
$892
Net Assets
-$16,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.4%
Program Services $27,421
> 100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,078
Other Revenue $0
Assets/Debt
Total Assets $7,722
Total Liabilities $24,117
Net Assets -$16,395

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,021
Expenses
$39,007
Net Income
-$7,986
Net Assets
-$17,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $537
1.7%
Program Services $30,454
98.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $30
0.1%
Other Revenue $0
Assets/Debt
Total Assets $6,959
Total Liabilities $24,245
Net Assets -$17,286

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,296
Expenses
$57,426
Net Income
-$14,130
Net Assets
-$9,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,195
14.3%
Program Services $37,324
86.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$224
Other Revenue $0
Assets/Debt
Total Assets $14,768
Total Liabilities $24,069
Net Assets -$9,301

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2015

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2014

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated