Civic Intelligence

Amateur Athletic Union of the United States Inc

990 • Fiscal year 2020 • EIN 46-0809534

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 08, 2021

Organization ProfileN/A
7850 W Chama DrPeoria, AZ 85383

(623) 556-7774

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$52,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

210%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.6%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$186,355

Up $126,163 (+210%) from 2019

Net Assets

Up

$182,237

Up $123,398 (+210%) from 2019

Liabilities

Up

$4,118

Up $2,765 (+204%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Down

$433,117

Down $16,391 (-3.6%) from 2019

Expenses

Down

$309,719

Down $86,652 (-22%) from 2019

Net Income

Up

$123,398

Up $70,261 (+132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2013: $1,139Liabilities 2013: $1,6002013Assets 2014: $7,015Liabilities 2014: $1,914Net Assets 2014: $5,1012014Assets 2015: $1,962Liabilities 2015: $1,2692015Assets 2016: $4,329Liabilities 2016: $345Net Assets 2016: $3,9842016Assets 2017: -$3,316Liabilities 2017: $560Net Assets 2017: -$3,8762017Assets 2018: $5,702Liabilities 2018: $0Net Assets 2018: $5,7022018Assets 2019: $60,192Liabilities 2019: $1,353Net Assets 2019: $58,8392019Assets 2020: $186,355Liabilities 2020: $4,118Net Assets 2020: $182,2372020

Highlighted filing

2020

Assets$186,355
Liabilities$4,118
Net Assets$182,237
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $60,505Expenses 2013: $60,966Net Income 2013: -$4612013Revenue 2014: $61,385Expenses 2014: $55,823Net Income 2014: $5,5622014Revenue 2015: $84,989Expenses 2015: $89,397Net Income 2015: -$4,4082015Revenue 2016: $77,851Expenses 2016: $74,560Net Income 2016: $3,2912016Revenue 2017: $231,057Expenses 2017: $238,917Net Income 2017: -$7,8602017Revenue 2018: $321,640Expenses 2018: $312,062Net Income 2018: $9,5782018Revenue 2019: $449,508Expenses 2019: $396,371Net Income 2019: $53,1372019Revenue 2020: $433,117Expenses 2020: $309,719Net Income 2020: $123,3982020

Highlighted filing

2020

Revenue$433,117
Expenses$309,719
Net Income$123,398
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 8, 2021
Return Version
2019v5.0
Gross Receipts
$433,117
Mission and Program Overview

Mission

The purpose of the organization:1. To offer amateur sports programs through a volunteer base for all people; 2. To promote good sportsmanship and good citizenship;3. To conduct programs that provide for, enhance and strengthen participation and competition for amateur athletes;4. To work with other sports organizations to benefit amateur athletes.

The purpose of the organization is to 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$53,525$182,325▲ $128,800
Rtn Earn Endowment Incm Other Fnds$58,839$182,237▲ $123,398
Cash and Non-Interest-Bearing Accounts$3,442$4,030▲ $588
Accounts Receivable$3,225$0▼ $3,225
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$60,192$186,355▲ $126,163
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,353$4,118▲ $2,765
Total Liabilities$1,353$4,118▲ $2,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,839$182,237▲ $123,398
Total Liabilities and Net Assets / Fund Balance$60,192$186,355▲ $126,163
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose Rijo-BergerPresidentPT$52,000$52,000

Board Members and Trustees

NameTitle
Elizabeth L LedetSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$433,051
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$0
All Other Contributions
$9,687
Change in Net Assets
$123,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,719
Salaries, Compensation, and Employee Benefits$52,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
Occupancy$29,391--$29,391
Office Expenses$8,706--$8,706
Fees for Services Accounting$6,674--$6,674
Insurance$1,822--$1,822
Other Expenses$168--$168
Total Functional Expenses$309,719$0$0$309,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jose Rijo-Berger is the son of Elizabeth Ledet.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The officers reviewed the return prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rijo Select Black
EIN
46-0809534
Phone
6235567774
Address
7850 W Chama Dr, Peoria, AZ 85383

Signing Officer

Name
Jose Rijo-Berger
Title
President
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Rijo-Berger
Formed
2012
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
14

Preparer

Firm
James Russell PLLC
Address
4211 Alderwood Mall Blvd Suite 205, Lynnwood, WA 98036
Preparer
Janine Kirkpatrick EA
Phone
4256728150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07850 W Chama Dr
IRS990/USAddress/CityNm0Peoria
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085383
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jose Rijo-Berger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rijo Select Black
ReturnHeader/Filer/BusinessNameControlTxt0RIJO
ReturnHeader/Filer/EIN0460809534
ReturnHeader/Filer/PhoneNum06235567774
ReturnHeader/Filer/USAddress/AddressLine1Txt07850 W Chama Dr
ReturnHeader/Filer/USAddress/CityNm0Peoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912024852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Russell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04211 Alderwood Mall Blvd Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum04256728150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janine Kirkpatrick EA
ReturnHeader/ReturnTs02021-07-08T13:27:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,355
Liabilities
$4,118
Net assets
$182,237
Revenue
$433,117
Expenses
$309,719
Net income
$123,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$4.33$3.10$1.23
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$4.50$3.96$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.22$3.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.04$2.31$2.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.78$0.75$0.03
2015Summary only. Only limited summary data is available for this year.$0.02$0.01$0.85$0.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.61$0.56$0.06
2013Summary only. Only limited summary data is available for this year.$0.01$0.02$0.61$0.61$0.00