Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2020 • EIN 30-0997558

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

7426 Sorrel CTColumbus, GA 31909

(251) 545-6633

Siviq Scores

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

Liabilities / Assets

99th percentile

8.82x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.85x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

253%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,216

Up $5,889 (+253%) from 2019

Net Assets

Down

-$64,269

Down $70,482 (-1134%) from 2019

Liabilities

$72,485

No earlier filing loaded for comparison.

Revenue

Down

$84,786

Down $7,043 (-7.7%) from 2019

Expenses

Down

$75,697

Down $12,246 (-14%) from 2019

Net Income

Up

$9,089

Up $5,203 (+134%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2019: $2,327Net Assets 2019: $6,2132019Assets 2020: $8,216Liabilities 2020: $72,485Net Assets 2020: -$64,2692020Assets 2022: $12,325Net Assets 2022: -$51,9442022Assets 2023: $217Net Assets 2023: $22,6992023

Highlighted filing

2020

Assets$8,216
Liabilities$72,485
Net Assets-$64,269

Operations Trend

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

$150K$100K$50K$0Revenue 2019: $91,829Expenses 2019: $87,943Net Income 2019: $3,8862019Revenue 2020: $84,786Expenses 2020: $75,697Net Income 2020: $9,0892020Revenue 2022: $103,535Expenses 2022: $91,210Net Income 2022: $12,3252022Revenue 2023: $65,000Expenses 2023: $64,838Net Income 2023: $1622023

Highlighted filing

2020

Revenue$84,786
Expenses$75,697
Net Income$9,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.0
Gross Receipts
$84,786
Mission and Program Overview

Mission

AAU SPORTS

Program Services

DescriptionGrantsExpenses
TRAVELING YOUTH BASKETBALL TEAM$84,786$72,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HARVEYExecutive DirectorPT$0--
TANISHA COLBERTDirector Of OperationsPT$0--
KARNISHA HARVEYDirector Of Player DevPT$0--
BRANDON BOLDENGeneral ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Tri City Elite
EIN
30-0997558
Address
7426 SORREL CT, COLUMBUS, GA 31909

Signing Officer

Name
James Harvey Jr
Title
Executive Director
Signed
2021-07-20
Discuss with paid preparer
Yes

Preparer

Firm
D a Benson
Address
5300 SIDNEY SIMON BLVD STE 4, COLUMBUS, GA 31904
Preparer
Antone Benson
Phone
7628211370
Supplemental Narrative

Additional Explanations

990 EZ Line 16

TRAVEL EXPENSE

990EZ Line 16

OTHER OFFICE EXPENSE

990EZ Line 16

MATERIALS AND SUPPLIES

Raw XML Appendix124 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/PersonNm0JAMES HARVEY JR
IRS990EZ/BooksInCareOfDetail/PhoneNum02515456633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07426 SORREL CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084786
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08216
IRS990EZ/GrossReceiptsAmt084786
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-64269
IRS990EZ/OccupancyRentUtltsAndMaintAmt025150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANISHA COLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARNISHA HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDON BOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF PLAYER DEV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GENERAL MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AAU SPORTS
IRS990EZ/PrintingPublicationsPostageAmt07553
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAVELING YOUTH BASKETBALL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084786
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072485
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072485
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075697
IRS990EZ/TotalProgramServiceExpensesAmt072485
IRS990EZ/TotalRevenueAmt084786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176615
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0176615
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091829
IRS990ScheduleA/Total509Grp/TotalAmt0176615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATERIALS AND SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HARVEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI CITY ELITE
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0300997558
ReturnHeader/Filer/USAddress/AddressLine1Txt07426 SORREL CT
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D A BENSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05300 SIDNEY SIMON BLVD STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031904
ReturnHeader/PreparerPersonGrp/PhoneNum07628211370
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONE BENSON
ReturnHeader/ReturnTs02021-08-04T14:58:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARVEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings