Civic Intelligence

Amature Athletic Union of the United States Inc

990EZ • Fiscal year 2015 • EIN 35-2477129

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 12, 2016

82-37 235th StreetBellerose Manor, NY 11427

(646) 361-5118

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,007

Down $671 (-10%) from 2014

Net Assets

Up

$3,507

Up $6,829 (+206%) from 2014

Liabilities

Down

$2,500

Down $7,500 (-75%) from 2014

Revenue

Up

$106,830

Up $5,641 (+5.6%) from 2014

Expenses

Down

$100,001

Down $4,510 (-4.3%) from 2014

Net Income

Up

$6,829

Up $10,151 (+306%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10K-$20KAssets 2014: $6,678Liabilities 2014: $10,000Net Assets 2014: -$3,3222014Assets 2015: $6,007Liabilities 2015: $2,500Net Assets 2015: $3,5072015Assets 2016: $13,766Net Assets 2016: $13,7662016Assets 2017: $15,441Liabilities 2017: $4,320Net Assets 2017: $11,1212017Assets 2018: $17,953Liabilities 2018: $6,734Net Assets 2018: $11,2192018Assets 2019: $18,656Liabilities 2019: $12,595Net Assets 2019: $6,0612019Assets 2020: $16,701Liabilities 2020: $300Net Assets 2020: $16,4012020Assets 2021: $14,673Liabilities 2021: $1,814Net Assets 2021: $12,8592021Assets 2022: $7,094Liabilities 2022: $612Net Assets 2022: $6,4822022Assets 2023: $13,285Liabilities 2023: $22,745Net Assets 2023: -$9,4602023Assets 2024: $14,934Liabilities 2024: $26,727Net Assets 2024: -$11,7932024

Highlighted filing

2015

Assets$6,007
Liabilities$2,500
Net Assets$3,507

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $101,189Expenses 2014: $104,511Net Income 2014: -$3,3222014Revenue 2015: $106,830Expenses 2015: $100,001Net Income 2015: $6,8292015Revenue 2016: $126,979Expenses 2016: $116,720Net Income 2016: $10,2592016Revenue 2017: $139,560Expenses 2017: $142,205Net Income 2017: -$2,6452017Revenue 2018: $142,623Expenses 2018: $142,525Net Income 2018: $982018Revenue 2019: $165,153Expenses 2019: $170,311Net Income 2019: -$5,1582019Revenue 2020: $139,413Expenses 2020: $129,073Net Income 2020: $10,3402020Revenue 2021: $130,897Expenses 2021: $134,439Net Income 2021: -$3,5422021Revenue 2022: $44,093Expenses 2022: $50,470Net Income 2022: -$6,3772022Revenue 2023: $140,241Expenses 2023: $156,183Net Income 2023: -$15,9422023Revenue 2024: $128,518Expenses 2024: $130,851Net Income 2024: -$2,3332024

Highlighted filing

2015

Revenue$106,830
Expenses$100,001
Net Income$6,829
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$106,830
Mission and Program Overview

Mission

Offer amateur sports programs through a volunteer base for all people; to promote good sportsmanship and good citizenship; to conduct programs that provide for, enhance and strengthen participation and competition for amateur athletes; to work with other sports organizations to benefit amateur athletes.

Program Services

DescriptionGrantsExpenses
TRAIN GRADE SCHOOL AND HIGH SCHOOL AGE GIRLS IN VOLLEYBALL. ENHANCE THEIR ATHLETIC CONDITIONING, SELF ESTEEM AND COMPETITIVE SPIRIT THROUGH PRACTICE AND COMPETITION.-$100,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRENCE LYNCHDirectorPT$2,500-$2,500
SUSAN LYNCHPrincipalPT$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
Bayside Volleyball
EIN
35-2477129
Phone
6463615118
Address
82-37 235TH STREET, BELLEROSE MANOR, NY 11427

Signing Officer

Name
Terrence Lynch
Title
Director
Phone
6463615118
Signed
2016-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Pace Accounting & Tax Services
Address
6670 Queens Midtown Expy, Maspeth, NY 11378
Preparer
George Tylipakis
Phone
7188988730
Supplemental Narrative

Additional Explanations

Other

The amateur athletic union of the united states, inc.

Other

Has a group 501(c)3 determination letter from the irs.

Other

The group exemption number is 1155. As an affiliated

Other

Organization, bayside volleyball operates as a

Other

Subordinate of the amateur athletic union of the

Other

UNITED STATES, INC.

Form 990EZ, Part I, Line 16

Registration fees 952. Tournament entry fees 12858. Uniforms & apparel 9275. Volleyball association fees 8491. Volleyballs & equipment 1055. Travel - hotel fees 14620. Travel - van rentals 8980. Travel - gas, parking & tolls 1240. Travel - food/snacks/misc 2149. Accounting fee 885.

Raw XML Appendix155 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/PersonNm0SUSAN LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum06463612323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt082-37 235TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEROSE MANOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023770
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06007
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106830
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt02500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt0106830
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03507
IRS990EZ/OccupancyRentUtltsAndMaintAmt013906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRENCE LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt060505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFER AMATEUR SPORTS PROGRAMS THROUGH A VOLUNTEER BASE FOR ALL PEOPLE; TO PROMOTE GOOD SPORTSMANSHIP AND GOOD CITIZENSHIP; TO CONDUCT PROGRAMS THAT PROVIDE FOR, ENHANCE AND STRENGTHEN PARTICIPATION AND COMPETITION FOR AMATEUR ATHLETES; TO WORK WITH OTHER SPORTS ORGANIZATIONS TO BENEFIT AMATEUR ATHLETES.
IRS990EZ/PrintingPublicationsPostageAmt01820
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIN GRADE SCHOOL AND HIGH SCHOOL AGE GIRLS IN VOLLEYBALL. ENHANCE THEIR ATHLETIC CONDITIONING, SELF ESTEEM AND COMPETITIVE SPIRIT THROUGH PRACTICE AND COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100001
IRS990EZ/TotalProgramServiceExpensesAmt0100001
IRS990EZ/TotalRevenueAmt0106830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0baysidevolleyballclub.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0208019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101189
IRS990ScheduleA/Total509Grp/TotalAmt0208019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208019
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVER EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TERRENCE LYNCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DIRECTOR TERRENCE LYNCH LOANED BAYSIDE VOLLEYBALL $10,000 INTEREST FREE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1IN FISCAL YEAR 2013 TO COVER OPERATING EXPENSES. DURING FISCAL YR 2014
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2$7,500 OF THE LOAN HAS BEEN REPAID. THE REMAINING BALANCE AS OF FISCAL
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3YR END 2014 IS $2,500. THE BALANCE WILL BE REPAID FISCAL YEAR 2015.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 2 LINE 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 2 LINE 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 2 LINE 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 2 LINE 1
IRS990ScheduleL/TotalBalanceDueAmt02500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMATEUR ATHLETIC UNION OF THE UNITED STATES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAS A GROUP 501(C)3 DETERMINATION LETTER FROM THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GROUP EXEMPTION NUMBER IS 1155. AS AN AFFILIATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION, BAYSIDE VOLLEYBALL OPERATES AS A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBORDINATE OF THE AMATEUR ATHLETIC UNION OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNITED STATES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION FEES 952. TOURNAMENT ENTRY FEES 12858. UNIFORMS & APPAREL 9275. VOLLEYBALL ASSOCIATION FEES 8491. VOLLEYBALLS & EQUIPMENT 1055. TRAVEL - HOTEL FEES 14620. TRAVEL - VAN RENTALS 8980. TRAVEL - GAS, PARKING & TOLLS 1240. TRAVEL - FOOD/SNACKS/MISC 2149. ACCOUNTING FEE 885.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06463615118
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYSIDE VOLLEYBALL
ReturnHeader/Filer/BusinessNameControlTxt0BAYS
ReturnHeader/Filer/EIN0352477129
ReturnHeader/Filer/PhoneNum06463615118
ReturnHeader/Filer/USAddress/AddressLine1Txt082-37 235TH STREET
ReturnHeader/Filer/USAddress/CityNm0BELLEROSE MANOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pace Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06670 Queens Midtown Expy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maspeth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011378
ReturnHeader/PreparerPersonGrp/PhoneNum07188988730
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE TYLIPAKIS
ReturnHeader/ReturnTs02016-01-12T13:37:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings