Civic Intelligence

Amateur Athletic Union of the Us Inc

990 • Fiscal year 2014 • EIN 30-0285605

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 22, 2014

Organization ProfileAAUTAEKWONDO.ORG
2434 Troy Schenectady Road12309

(518) 372-6849

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$103,209

Down $10,383 (-9.1%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Down

$103,209

Down $10,383 (-9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

$373,052

No earlier filing loaded for comparison.

Expenses

Down

$373,052

Down $2,537 (-0.7%) from 2013

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2013: $113,592Liabilities 2013: $113,592Net Assets 2013: $02013Assets 2014: $103,209Liabilities 2014: $103,209Net Assets 2014: $02014Assets 2015: $132,413Liabilities 2015: $132,413Net Assets 2015: $02015Assets 2016: $118,647Liabilities 2016: $118,647Net Assets 2016: $02016Assets 2017: $146,462Liabilities 2017: $0Net Assets 2017: $146,4622017Assets 2018: $123,294Liabilities 2018: $0Net Assets 2018: $123,2942018

Highlighted filing

2014

Assets$103,209
Liabilities$103,209
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2013: $375,5892013Revenue 2014: $373,052Expenses 2014: $373,052Net Income 2014: $02014Revenue 2015: $420,093Expenses 2015: $420,093Net Income 2015: $02015Revenue 2016: $476,052Expenses 2016: $476,052Net Income 2016: $02016Revenue 2017: $522,041Expenses 2017: $375,579Net Income 2017: $146,4622017Revenue 2018: $465,874Expenses 2018: $489,042Net Income 2018: -$23,1682018

Highlighted filing

2014

Revenue$373,052
Expenses$373,052
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 22, 2014
Return Version
2013v3.0
Gross Receipts
$373,052
Mission and Program Overview

Mission

To serve amateur taekwondo athletes primarily through the offering of competitive events.

To serve amateur taekwondo athelets, which is accomplished by conducting competitive events such as the national aau taekwondo championship. We currently serve approximately 20,000 registered athletes in several regions throughout the us. Revenues reported here were those obtained through conducting the national championship event which included roughly 1,900 athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,422$103,039▼ $10,383
Savings and Temporary Cash Investments$170$170→ $0
Total Assets$113,592$103,209▼ $10,383
Liabilities
Accounts Payable and Accrued Expenses$113,592$103,209▼ $10,383
Total Liabilities$113,592$103,209▼ $10,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$113,592$103,209▼ $10,383
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michael FrielloNational Sport Chair
Joe HasanDirector - Region 1
Les ZampinoDirector - Region 1
Chuong PhamDirector - Region 2
Scott FiorilloDirector - Region 2
Bobby StoneDirector - Region 3
David TurnbullDirector - Region 4
Kh KimDirector - Region 6
Dave MccloskeyDirector - Region 9
Mark GiambiDirector - Region 9
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$338,052
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$117,625--$117,625
Conferences and Meetings$85,448--$85,448
Travel$74,969--$74,969
Information Technology$22,150$5,183-$27,333
Fees for Services Other$5,900--$5,900
Other Expenses$3,148$732-$3,880
Insurance$2,958--$2,958
Office Expenses-$1,103-$1,103
Total Functional Expenses$365,776$7,276$0$373,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization makes the 990 available at the next committee meeting when it has been completed or upon request by any committee member.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosures are filed on an annual basis through the national organization's website at www.aausports.org and investigated upon receipt.”

Form 990, Part VI, Section C, Line 19

“All information regarding governing documents, conflict of interest policy and financial statements are available upon request. These documents are from national aau.”

Filing and Contact Details

Filer

EIN
30-0285605
Phone
5183726849

Signing Officer

Name
Michael D Friello
Title
Tournament Director
Phone
5183726849
Signed
2014-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Friello
Formed
2004
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
David a Johnson CPA
Phone
5187851211
Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES THE 990 AVAILABLE AT THE NEXT COMMITTEE MEETING WHEN IT HAS BEEN COMPLETED OR UPON REQUEST BY ANY COMMITTEE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURES ARE FILED ON AN ANNUAL BASIS THROUGH THE NATIONAL ORGANIZATION'S WEBSITE AT WWW.AAUSPORTS.ORG AND INVESTIGATED UPON RECEIPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION REGARDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE FROM NATIONAL AAU.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,209
Liabilities
$103,209
Net assets
$0
Revenue
$373,052
Expenses
$373,052
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$4.66$4.89$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$5.22$3.76$1.46
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.00$4.76$4.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.00$4.20$4.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.00$3.73$3.73$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.00$3.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits