Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2012 • EIN 41-2226718

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 02, 2013

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

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,452

Down $43 (-1.7%) from 2011

Net Assets

Down

-$1,304

Down $1,479 (-845%) from 2011

Liabilities

Up

$3,756

Up $1,436 (+62%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Down

$10,197

Down $15,983 (-61%) from 2011

Expenses

Down

$11,676

Down $11,836 (-50%) from 2011

Net Income

Down

-$1,479

Down $4,147 (-155%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2012

Assets$2,452
Liabilities$3,756
Net Assets-$1,304
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

2012

Revenue$10,197
Expenses$11,676
Net Income-$1,479
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 2, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
41-2226718
Raw XML Appendix197 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
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1479
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211 Victoria Crossing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1315 Church Street
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0297
IRS990EZ/OtherExpensesTotal011453
IRS990EZ/OtherRevenueTotal0165
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/ProgramServiceRevenue05042
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02320
IRS990EZ/SumOfTotalLiabilities/EOY03756
IRS990EZ/TanningServicesProvided0false
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/BOY02495
IRS990EZ/TotalAssets/EOY02452
IRS990EZ/TotalExpenses011676
IRS990EZ/TotalRevenue010197
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04989
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035997
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05207
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07330
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total061014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509097011
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYear010196
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026180
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025743
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020762
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014130
IRS990ScheduleA/Total509/Total097011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010197
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014130
IRS990ScheduleA/TotalSupportTotal/Total097012
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue0673
IRS990ScheduleL/LoanTable/BalanceDue13083
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IRS990ScheduleL/LoanTable/LoanToOrganization0X
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IRS990ScheduleL/LoanTable/NamePerson0Matthew Parr
IRS990ScheduleL/LoanTable/NamePerson1Credit Card Payable - Matthew Parr
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0673
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount13083
IRS990ScheduleL/LoanTable/PurposeOfLoan0Cash Flow
IRS990ScheduleL/LoanTable/PurposeOfLoan1Cash Flow
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue03756
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous Income - IRS refund 165 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 49 Form 990-EZ, Part I, Line 16, Other Expenses Interest 154 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 135 Form 990-EZ, Part I, Line 16, Other Expenses Membership expense 558 Form 990-EZ, Part I, Line 16, Other Expenses Tournaments 4,687 Form 990-EZ, Part I, Line 16, Other Expenses Uniforms and team supplies 2,848 Form 990-EZ, Part I, Line 16, Other Expenses Coaching fees 1,550 Form 990-EZ, Part I, Line 16, Other Expenses Licenses and fees 35 Form 990-EZ, Part I, Line 16, Other Expenses Office 483 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 3 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 88 Form 990-EZ, Part I, Line 16, Other Expenses Postage 45 Form 990-EZ, Part I, Line 16, Other Expenses Coaches travel expenses 796 Form 990-EZ, Part I, Line 16, Other Expenses Meetings 22 Form 990-EZ, Part II, Line 24, Other Assets equipment .cost - 346 less accumulated depreciation of 49 Beginning of year 0, End of year 297 Form 990-EZ, Part II, Line 26, Liabilities Expense reimbursement payable - Matthew Parr Beginning of year 0, End of year 673 Form 990-EZ, Part II, Line 26, Liabilities Credit Card - MHVFCU Beginning of year 2,320, End of year 3,083
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/DateSigned02013-07-02
ReturnHeader/Officer/Name0Matthew Parr
ReturnHeader/Officer/Phone08457586750
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Amy Sivulich CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10676 Salisbury Turnpike
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rhinebeck
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012572
ReturnHeader/Preparer/Name0Amy Sivulich
ReturnHeader/Preparer/Phone08457062029
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-02T08:39:15-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,452
Liabilities
$3,756
Net assets
-$1,304
Revenue
$10,197
Expenses
$11,676
Net income
-$1,479
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits