Civic Intelligence

Amature Athletic Union of the United States Inc

990EZ • Fiscal year 2016 • EIN 35-2477129

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 29, 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$13,766

Up $7,759 (+129%) from 2015

Net Assets

Up

$13,766

Up $10,259 (+293%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$126,979

Up $20,149 (+19%) from 2015

Expenses

Up

$116,720

Up $16,719 (+17%) from 2015

Net Income

Up

$10,259

Up $3,430 (+50%) from 2015

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

2016

Assets$13,766
Liabilities-
Net Assets$13,766

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

2016

Revenue$126,979
Expenses$116,720
Net Income$10,259
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$126,979
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.-$116,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRENCE LYNCHDirectorPT$3,500-$3,500
SUSAN LYNCHPrincipalPT$2,500-$2,500
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
2016-11-29
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 8

Cash Back Rewards 760.

Form 990EZ, Part I, Line 16

Awards Ceremony 2903.

Form 990EZ, Part I, Line 16

Registration Fees 6465.

Form 990EZ, Part I, Line 16

Tournament Entry Fees 12755.

Form 990EZ, Part I, Line 16

Uniforms & Apparel 8057.

Form 990EZ, Part I, Line 16

Volleyballs & Equipment 2458.

Form 990EZ, Part I, Line 16

Conferences & Meetings 1694.

Form 990EZ, Part I, Line 16

Travel - Food/Snacks/Misc 2063.

Form 990EZ, Part I, Line 16

Travel - Gas/Parking/Tolls 192.

Form 990EZ, Part I, Line 16

Travel - Hotels 26671.

Form 990EZ, Part I, Line 16

Travel - Motor Coach Bus 5700.

Form 990EZ, Part I, Line 16

Travel - Van Rentals 1999.

Form 990EZ, Part I, Line 16

Accounting & Bookkeeping Fee 975.

Form 990EZ, Part I, Line 16

AAU Affiliation Fee 352.

Raw XML Appendix171 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/BOYAmt06007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013766
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0126979
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0122619
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013766
IRS990EZ/OccupancyRentUtltsAndMaintAmt012631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRENCE LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072284
IRS990EZ/OtherRevenueTotalAmt0760
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/PrintingPublicationsPostageAmt01545
IRS990EZ/ProgramServiceRevenueAmt03600
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/ProgramServiceExpensesAmt0116720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116720
IRS990EZ/TotalProgramServiceExpensesAmt0116720
IRS990EZ/TotalRevenueAmt0126979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0baysidevolleyballclub.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0760
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0334238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101189
IRS990ScheduleA/Total509Grp/TotalAmt0334238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334998
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/ExplanationTxt6Cash Back Rewards 760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards Ceremony 2903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Registration Fees 6465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tournament Entry Fees 12755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms & Apparel 8057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Volleyballs & Equipment 2458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Conferences & Meetings 1694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Travel - Food/Snacks/Misc 2063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel - Gas/Parking/Tolls 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Travel - Hotels 26671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Travel - Motor Coach Bus 5700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Travel - Van Rentals 1999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounting & Bookkeeping Fee 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AAU Affiliation Fee 352.
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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06463615118
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-29
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/PreparationDt02016-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE TYLIPAKIS
ReturnHeader/ReturnTs02016-11-29T09:35:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings