Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2014 • EIN 46-0820062

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 12, 2014

Organization Profile www.cougarselite.com

62 Covington RoadRochester, NY 14617

(585) 467-4838

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

8.9%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

80%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$13,891

Up $6,160 (+80%) from 2013

Net Assets

$13,891

Up $6,160 (+80%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin62nd percentile

Revenue

$69,445

Up $17,527 (+34%) from 2013

Expenses

$63,285

Up $19,098 (+43%) from 2013

Net Income

Down

$6,160

Down $1,571 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2014

Assets$13,891

Liabilities$0

Net Assets$13,891

Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2014

Revenue$69,445

Expenses$63,285

Net Income$6,160

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2013 to Aug 31, 2014
Signed: Nov 12, 2014
Return Version: 2013v3.1
Gross Receipts: $93,689

Mission and Program Overview

Mission

To provide a positive baseball experience focusing on core values.

Program Services

Description	Grants	Expenses
COMPETITIVE YOUTH TRAVEL PROGRAM FOR PLAYERS AGES 8-17 IN ROCHESTER NY.	-	$63,284

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAN BAUMANN	President	-	$0	-	-
NELSON MADRID	First Vice President	-	$0	-	-
THOMAS TISA	Second Vice President	-	$0	-	-
ANTHONY ALONGI	Third Vice President	-	$0	-	-
KEVIN DORAN	Treasurer	-	$0	-	-
RENEE BAMANN	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$31,874	$31,874	$24,244	$7,630
Total Events	$31,874	$31,874	$24,244	$7,630

Filing and Contact Details

Filer

EIN: 46-0820062
Phone: 5854674838

Signing Officer

Name: Kevin Doran
Title: Treasurer
Phone: 5854674838
Signed: 2014-11-12
Discuss with paid preparer: Yes

Preparer

Preparer: Matthew J Quinlan CPA
Phone: 5856985347

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative expenses 5774. Supplies 1710. Team expenses 3387.”

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm	0	KEVIN DORAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5854674838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	70 NORTH KINGS HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	14617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	7731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	6160
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	7731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	13891
IRS990EZ/FundraisingGrossIncomeAmt	0	31874
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	93689
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	7731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	13891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	7731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	13891
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	52414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAN BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	NELSON MADRID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	THOMAS TISA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ANTHONY ALONGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KEVIN DORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	RENEE BAMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	THIRD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	10871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE A POSITIVE BASEBALL EXPERIENCE FOCUSING ON CORE VALUES.
IRS990EZ/ProgramServiceRevenueAmt	0	61815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	COMPETITIVE YOUTH TRAVEL PROGRAM FOR PLAYERS AGES 8-17 IN ROCHESTER NY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	63284
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	24244
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	7630
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	63285
IRS990EZ/TotalProgramServiceExpensesAmt	0	63284
IRS990EZ/TotalRevenueAmt	0	69445
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.cougarselite.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	69546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	39695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	109241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	109241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	69546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	39695
IRS990ScheduleA/Total509Grp/TotalAmt	0	109241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	109241
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	24244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	31874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	31874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	31874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	31874
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	RCEB CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	7630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	24244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	24244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ADMINISTRATIVE EXPENSES 5774. SUPPLIES 1710. TEAM EXPENSES 3387.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KEVIN DORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5854674838
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ROCHESTER COUGARS ELITE BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt	0	ROCH
ReturnHeader/Filer/EIN	0	460820062
ReturnHeader/Filer/PhoneNum	0	5854674838
ReturnHeader/Filer/USAddress/AddressLine1	0	62 COVINGTON ROAD
ReturnHeader/Filer/USAddress/City	0	ROCHESTER
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	14617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MATTHEW J QUINLAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	451 COOPER ROAD SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	146172731
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5856985347
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MATTHEW J QUINLAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-12-08T06:52:11-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-09-01
ReturnHeader/TaxPeriodEndDt	0	2014-08-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,891
Liabilities: $0
Net assets: $13,891
Revenue: $69,445
Expenses: $63,285
Net income: $6,160

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$0.28	$0.26	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$0.27	$0.41	$0.14
2019Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15	$0.94	$0.82	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.85	$0.83	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$0.63	$0.84	$0.21
2016Detailed filing. Detailed filing data is available for this year.	$0.23	$0.00	$0.23	$1.02	$0.93	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$0.14	$0.00	$0.14	$0.79	$0.79	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.14	$0.00	$0.14	$0.69	$0.63	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.08	$0.00	$0.08	$0.52	$0.44	$0.08