Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2013 • EIN 41-2226718

Sep 01, 2012 to Aug 31, 2013 • Filed on May 14, 2014

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

99th percentile

11.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.35x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$218

Down $2,234 (-91%) from 2012

Net Assets

Down

-$2,200

Down $896 (-69%) from 2012

Liabilities

Down

$2,418

Down $1,338 (-36%) from 2012

Revenue

Down

$6,854

Down $3,343 (-33%) from 2012

Expenses

Down

$7,750

Down $3,926 (-34%) from 2012

Net Income

Up

-$896

Up $583 (+39%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$218
Liabilities$2,418
Net Assets-$2,200

Operations Trend

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

2013

Revenue$6,854
Expenses$7,750
Net Income-$896
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
May 14, 2014
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
41-2226718
Raw XML Appendix165 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02155
IRS990EZ/CashSavingsAndInvestments/EOY05
IRS990EZ/ContributionsGiftsGrantsEtc03673
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-896
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts06854
IRS990EZ/GroupExemptionNumber01155
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1304
IRS990EZ/NetAssetsOrFundBalancesBOY0-1304
IRS990EZ/NetAssetsOrFundBalances/EOY0-2200
IRS990EZ/NetAssetsOrFundBalancesEOY0-2200
IRS990EZ/OccupancyRentUtilitiesAndMaint0250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0297
IRS990EZ/OtherAssetsTotal/EOY0213
IRS990EZ/OtherExpensesTotal07500
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/ProgramServiceRevenue03181
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03756
IRS990EZ/SumOfTotalLiabilities/EOY02418
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/BOY02452
IRS990EZ/TotalAssets/EOY0218
IRS990EZ/TotalExpenses07750
IRS990EZ/TotalRevenue06854
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03673
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04989
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04220
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032870
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05042
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016542
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total056700
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
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/PublicSupportTotal509089570
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06854
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010031
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026180
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025743
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020762
IRS990ScheduleA/Total509/Total089570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06854
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020762
IRS990ScheduleA/TotalSupportTotal/Total089571
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
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Membership expense 539
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Tournaments 3,295
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Uniforms and team supplies 1,206
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Coaching fees 530
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Training 60
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Licenses and fees 35
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Office 224
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Supplies 61
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Postage 46
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets Equipment less accum depreciation Beginning of year 297, End of year 213
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 26, Liabilities Expense reimbursement payable - Matthew Parr Beginning of year 773, End of year 692
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 26, Liabilities Credit Card - MHVFCU Beginning of year 2,983, End of year 1,726
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0Matthew Parr
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-05-14
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T09:06:07-00:00

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