Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2013 • EIN 46-0820062

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 05, 2014

Organization Profilewww.cougarselite.com
62 Covington RoadRochester, NY 14617
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

71st percentile

15%

Higher net margin than 71% 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

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$7,731

No earlier filing loaded for comparison.

Net Assets

$7,731

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

$51,918

No earlier filing loaded for comparison.

Expenses

$44,187

No earlier filing loaded for comparison.

Net Income

$7,731

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.

$30K$20K$10K$0Assets 2013: $7,731Liabilities 2013: $0Net Assets 2013: $7,7312013Assets 2014: $13,891Liabilities 2014: $0Net Assets 2014: $13,8912014Assets 2015: $13,925Liabilities 2015: $0Net Assets 2015: $13,9252015Assets 2016: $22,848Liabilities 2016: $0Net Assets 2016: $22,8482016Assets 2017: $1,703Liabilities 2017: $0Net Assets 2017: $1,7032017Assets 2018: $3,149Liabilities 2018: $0Net Assets 2018: $3,1492018Assets 2019: $14,601Liabilities 2019: $0Net Assets 2019: $14,6012019Assets 2020: $587Liabilities 2020: $0Net Assets 2020: $5872020Assets 2021: $1,833Liabilities 2021: $0Net Assets 2021: $1,8332021

Highlighted filing

2013

Assets$7,731
Liabilities$0
Net Assets$7,731
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $51,918Expenses 2013: $44,187Net Income 2013: $7,7312013Revenue 2014: $69,445Expenses 2014: $63,285Net Income 2014: $6,1602014Revenue 2015: $78,635Expenses 2015: $78,601Net Income 2015: $342015Revenue 2016: $101,897Expenses 2016: $92,778Net Income 2016: $9,1192016Revenue 2017: $62,994Expenses 2017: $84,139Net Income 2017: -$21,1452017Revenue 2018: $84,587Expenses 2018: $83,141Net Income 2018: $1,4462018Revenue 2019: $93,603Expenses 2019: $82,151Net Income 2019: $11,4522019Revenue 2020: $26,531Expenses 2020: $40,545Net Income 2020: -$14,0142020Revenue 2021: $27,610Expenses 2021: $26,364Net Income 2021: $1,2462021

Highlighted filing

2013

Revenue$51,918
Expenses$44,187
Net Income$7,731
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 5, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide a positive baseball experience focusing on core values.

Filing and Contact Details

Filer

EIN
46-0820062
Raw XML Appendix139 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/CashSavingsAndInvestments/EOY07731
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07731
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028122
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts067817
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY07731
IRS990EZ/NetAssetsOrFundBalancesEOY07731
IRS990EZ/OccupancyRentUtilitiesAndMaint030267
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN BAMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NELSON MADRID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS TISA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANTHONY ALONGI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEVIN DORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RENEE BAMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3THIRD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013920
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A POSITIVE BASEBALL EXPERIENCE FOCUSING ON CORE VALUES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMPETITIVE YOUTH TRAVEL PROGRAM FOR PLAYERS AGES 8-17 IN ROCHESTER NY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042049
IRS990EZ/ProgramServiceRevenue039695
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015899
IRS990EZ/SpecialEventsNetIncomeLoss012223
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1070 NORTH KINGS HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014617
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN DORAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05854674838
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY07731
IRS990EZ/TotalExpenses044187
IRS990EZ/TotalProgramServiceExpenses042049
IRS990EZ/TotalRevenue051918
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.cougarselite.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039695
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039695
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509039695
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039695
IRS990ScheduleA/Total509/Total039695
IRS990ScheduleA/TotalSupportTotal/Total039695
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015899
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028122
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028122
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028122
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028122
IRS990ScheduleG/EventsInformation/NameOfEvent10RCEB CLASSIC
IRS990ScheduleG/EventsInformation/NetIncomeSummary012223
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015899
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015899
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATIVE EXPENSES 2138. SUPPLIES 10488. TEAM EXPENSES 1294.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0460820062
ReturnHeader/Filer/Name/BusinessNameLine10ROCHESTER COUGARS ELITE BASEBALL
ReturnHeader/Filer/NameControl0ROCH
ReturnHeader/Filer/Phone05854674838
ReturnHeader/Filer/USAddress/AddressLine1062 COVINGTON ROAD
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014617
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-05
ReturnHeader/Officer/Name0KEVIN DORAN
ReturnHeader/Officer/Phone05854674838
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATTHEW J QUINLAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10451 COOPER ROAD SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0146172731
ReturnHeader/Preparer/Name0MATTHEW J QUINLAN CPA
ReturnHeader/Preparer/Phone05856985347
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-09T07:54:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,731
Liabilities
$0
Net assets
$7,731
Revenue
$51,918
Expenses
$44,187
Net income
$7,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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