Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2017 • EIN 46-0820062

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 18, 2018

Organization Profilewww.cougarselite.com
519 Eaton RoadRochester, NY 14617

(585) 703-3247

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,703

Down $21,145 (-93%) from 2016

Net Assets

Down

$1,703

Down $21,145 (-93%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$62,994

Down $38,903 (-38%) from 2016

Expenses

Down

$84,139

Down $8,639 (-9.3%) from 2016

Net Income

Down

-$21,145

Down $30,264 (-332%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$1,703
Liabilities$0
Net Assets$1,703
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

2017

Revenue$62,994
Expenses$84,139
Net Income-$21,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 18, 2018
Return Version
2016v3.0
Gross Receipts
$98,853
Mission and Program Overview

Mission

To provide a positive baseball experience focusing on core values.

To provide a positive baseball experience focusing on core values

Program Services

DescriptionGrantsExpenses
Competitive youth travel program for players ages 8-17 in Rochester NY$84,139-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas TisaPresident & CEO-$0--
Nelson MadridVice President-$0--
Sean MillerTreasurer-$0--
Chris DermodySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rceb Classic$36,843$36,843$27,250$9,593
Total Events$36,843$36,843$35,859$984
Filing and Contact Details

Filer

Filer Name
Rochester Cougars Elite Baseball
EIN
46-0820062
Phone
5857033247
Address
519 Eaton Road, Rochester, NY 14617

Signing Officer

Name
Sean Miller
Title
Treasurer
Signed
2018-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Petrella Phillips Llp
Address
1892 S Winton Rd Ste 180, Rochester, NY 14618-3951
Preparer
Thomas a Petrella CPA
Phone
5855441040
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $536”

Other Expenses.1

“Uniforms $22074”

Other Expenses.2

“Coopertown Pins $3307”

Other Expenses.3

“Apparel $3055”

Other Expenses.4

“Other Expense $1800”

Other Expenses.5

“Umpire Fees $1725”

Other Expenses.6

“Baseballs $1254”

Other Expenses.7

“Coaching fees $1000”

Other Expenses.8

“Reimbursement $294”

Other Expenses.9

“Banking Fees $220”

Other Expenses.10

“Filiing Fee $25”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sean Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum05857033247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 Copper Woods
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Road
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01703
IRS990EZ/FundraisingGrossIncomeAmt040822
IRS990EZ/GrossReceiptsAmt098853
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01703
IRS990EZ/OccupancyRentUtltsAndMaintAmt048274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Tisa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nelson Madrid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sean Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Dermody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a positive baseball experience focusing on core values
IRS990EZ/ProgramServiceRevenueAmt058031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Competitive youth travel program for players ages 8-17 in Rochester NY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035859
IRS990EZ/SpecialEventsNetIncomeLossAmt04963
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084139
IRS990EZ/TotalProgramServiceExpensesAmt084139
IRS990EZ/TotalRevenueAmt062994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cougarselite.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365493
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0365493
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039695
IRS990ScheduleA/Total509Grp/TotalAmt0365493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365493
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RCEB CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036843
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0984
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01426
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07183
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms $22074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coopertown Pins $3307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Apparel $3055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Expense $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Umpire Fees $1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Baseballs $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Coaching fees $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reimbursement $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Banking Fees $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Filiing Fee $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rochester Cougars Elite Baseball
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0460820062
ReturnHeader/Filer/PhoneNum05857033247
ReturnHeader/Filer/USAddress/AddressLine1Txt0519 Eaton Road
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRELLA PHILLIPS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01892 S Winton Rd Ste 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146183951
ReturnHeader/PreparerPersonGrp/PhoneNum05855441040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A PETRELLA CPA
ReturnHeader/ReturnTs02018-07-18T07:25:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,703
Liabilities
$0
Net assets
$1,703
Revenue
$62,994
Expenses
$84,139
Net income
-$21,145
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