Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2011 • EIN 41-2226718

Sep 01, 2010 to Aug 31, 2011 • Filed on Dec 14, 2011

Organization Profile

64 Carriage Drive c/o Matthew Parr12571

Siviq Scores

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

0.93x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

10%

Higher net margin than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

1.7%

Faster revenue growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets93rd percentile

Assets

$2,495

Up $2,495 from 2010

Net Assets

$175

Up $2,668 (+107%) from 2010

Liabilities

Down

$2,320

Down $173 (-6.9%) from 2010

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin66th percentile

Revenue

$26,180

Up $437 (+1.7%) from 2010

Expenses

Down

$23,512

Down $5,018 (-18%) from 2010

Net Income

$2,668

Up $5,455 (+196%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2011

Assets$2,495

Liabilities$2,320

Net Assets$175

Open 2011 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2011

Revenue$26,180

Expenses$23,512

Net Income$2,668

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2010 to Aug 31, 2011
Signed: Dec 14, 2011
Return Version: 2010v3.4

Filing and Contact Details

Filer

EIN: 41-2226718

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Gary Cooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Kevin Moul
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Robert Dalton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Administrator
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OtherExpensesTotal	0	23279
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	see attached schedule
IRS990EZ/PrintingPublicationsPostage	0	70
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Promoted amateur basketball in the N Hudson Valley, players engaged in challenging competition competing in various basketball tournaments, players developed their physical and fundamental basketball skills Promoted amateur basketball in the N Hudson Valley, players engaged in challenging competition competing in various basketball tournaments, players developed their physical and fundamental basketball skills
IRS990EZ/ProgramServiceRevenue	0	14115
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IRS990EZ/WebSite	0	n/a
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	4220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	6800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	3205
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	14115
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
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IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Credit Card payable - 2320
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses Interest 13 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 135 Form 990-EZ, Part I, Line 16, Other Expenses Player Registration 2,150 Form 990-EZ, Part I, Line 16, Other Expenses Membership expense 893 Form 990-EZ, Part I, Line 16, Other Expenses Tournaments 7,340 Form 990-EZ, Part I, Line 16, Other Expenses Uniforms and team supplies 3,210 Form 990-EZ, Part I, Line 16, Other Expenses Coaching fees 1,662 Form 990-EZ, Part I, Line 16, Other Expenses Training 500 Form 990-EZ, Part I, Line 16, Other Expenses Referee fees 200 Form 990-EZ, Part I, Line 16, Other Expenses Team dinner 324 Form 990-EZ, Part I, Line 16, Other Expenses Licenses and fees 355 Form 990-EZ, Part I, Line 16, Other Expenses Office 466 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 332 Form 990-EZ, Part I, Line 16, Other Expenses Coaches travel expenses 4,143 Form 990-EZ, Part I, Line 16, Other Expenses Player travel reimbursement 1,500 Form 990-EZ, Part I, Line 16, Other Expenses Gifts 56 Form 990-EZ, Part II, Line 26, Liabilities Expense reimbursement payable - Matthew Parr Beginning of year 1,309, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Credit Card - MHVFCU Beginning of year 524, End of year 2,320 Form 990-EZ, Part II, Line 26, Liabilities Cash Overdraft Beginning of year 660, End of year 0 Form 990 Part II Line 25 Credit Card payable - 2320
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990 Part II
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2011-12-14
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ReturnHeader/Preparer/Name	0	Amy Sivulich
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ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-09-01
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ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-12-14T10:08:07-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,495
Liabilities: $2,320
Net assets: $175
Revenue: $26,180
Expenses: $23,512
Net income: $2,668

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22	$2.42	$2.20	$6.85	$7.75	$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.45	$3.76	$1.30	$10.2	$11.7	$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.50	$2.32	$0.18	$26.2	$23.5	$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$2.49	$2.49	$25.7	$28.5	$2.79