Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2010 • EIN 41-2226718

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 18, 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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$2,493

No earlier filing loaded for comparison.

Liabilities

$2,493

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

$25,743

No earlier filing loaded for comparison.

Expenses

$28,530

No earlier filing loaded for comparison.

Net Income

-$2,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2010: $0Liabilities 2010: $2,493Net Assets 2010: -$2,4932010Assets 2011: $2,495Liabilities 2011: $2,320Net Assets 2011: $1752011Assets 2012: $2,452Liabilities 2012: $3,756Net Assets 2012: -$1,3042012Assets 2013: $218Liabilities 2013: $2,418Net Assets 2013: -$2,2002013

Highlighted filing

2010

Assets$0
Liabilities$2,493
Net Assets-$2,493
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2010: $25,743Expenses 2010: $28,530Net Income 2010: -$2,7872010Revenue 2011: $26,180Expenses 2011: $23,512Net Income 2011: $2,6682011Revenue 2012: $10,197Expenses 2012: $11,676Net Income 2012: -$1,4792012Revenue 2013: $6,854Expenses 2013: $7,750Net Income 2013: -$8962013

Highlighted filing

2010

Revenue$25,743
Expenses$28,530
Net Income-$2,787
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 18, 2011
Return Version
2009v1.4
Filing and Contact Details

Filer

EIN
41-2226718
Raw XML Appendix159 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/AddressUS/AddressLine1164 Carriage Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211 Victoria Crossing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1315 Church Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14242 Rokeby Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Red Hook
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Debbie Michitsch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Matthew Parr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gary Cooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kevin Moul
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Robert Dalton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Administrator
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028194
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0see attached schedule
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promoted 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/ProgramServiceRevenue017820
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY01746
IRS990EZ/SumOfTotalLiabilities/EOY02493
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1064 Carriage Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Red Hook
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012571
IRS990EZ/TheBooksAreInCareOf/NamePerson0Matthew Parr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08457586750
IRS990EZ/TotalAssets/BOY02040
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses028530
IRS990EZ/TotalRevenue025743
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03205
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022148
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017820
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02165
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043857
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal509066005
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IRS990ScheduleA/Total509/CurrentTaxYear025743
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05370
IRS990ScheduleA/Total509/Total066005
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025743
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05370
IRS990ScheduleA/TotalSupportTotal/Total066005
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue01309
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Matt Par
IRS990ScheduleL/LoanTable/PurposeOfLoan0Cash Flow
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue01309
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412226718
ReturnHeader/Filer/Name/BusinessNameLine10RAP Memorial Squad
ReturnHeader/Filer/NameControl0RAPM
ReturnHeader/Filer/Phone08457586750
ReturnHeader/Filer/USAddress/AddressLine1064 Carriage Drive c/o Matthew Parr
ReturnHeader/Filer/USAddress/City0Red Hook
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012571
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-01-18
ReturnHeader/Officer/Name0Matthew Parr
ReturnHeader/Officer/Phone08457586750
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-01-18
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012572
ReturnHeader/Preparer/Name0Amy Sivulich
ReturnHeader/Preparer/Phone08457585381
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-18T13:06:09-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$2,493
Net assets
-$2,493
Revenue
$25,743
Expenses
$28,530
Net income
-$2,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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