Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2018 • EIN 46-0820062

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,149

Up $1,446 (+85%) from 2017

Net Assets

Up

$3,149

Up $1,446 (+85%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$84,587

Up $21,593 (+34%) from 2017

Expenses

Down

$83,141

Down $998 (-1.2%) from 2017

Net Income

Up

$1,446

Up $22,591 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$3,149
Liabilities$0
Net Assets$3,149
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$84,587
Expenses$83,141
Net Income$1,446
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$103,404
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$83,141-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rceb Classic$20,141$20,141$14,751$5,390
Total Events$20,141$20,141$18,817$1,324
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
2019-07-15
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 $1085”

Other Expenses.1

“Uniforms $24728”

Other Expenses.2

“PBR FEES $4125”

Other Expenses.3

“Apparel $1892”

Other Expenses.4

“Baseballs $1140”

Other Expenses.5

“Umpire Fees $1030”

Other Expenses.6

“Coaching fees $1000”

Other Expenses.7

“Other Expense $518”

Other Expenses.8

“Filiing Fee $350”

Raw XML Appendix169 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/BOYAmt01703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019373
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03149
IRS990EZ/FundraisingGrossIncomeAmt022442
IRS990EZ/GrossReceiptsAmt0103404
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03149
IRS990EZ/OccupancyRentUtltsAndMaintAmt027670
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/PersonNm3JEN GRIMES
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/OtherExpensesTotalAmt035868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a positive baseball experience focusing on core values
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramServiceRevenueAmt080962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Competitive youth travel program for players ages 8-17 in Rochester NY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018817
IRS990EZ/SpecialEventsNetIncomeLossAmt03625
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083141
IRS990EZ/TotalProgramServiceExpensesAmt083141
IRS990EZ/TotalRevenueAmt084587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cougarselite.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325798
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0325798
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061815
IRS990ScheduleA/Total509Grp/TotalAmt0325798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325798
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RCEB CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020141
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01324
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0791
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014751
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms $24728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PBR FEES $4125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Apparel $1892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Baseballs $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Umpire Fees $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Coaching fees $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expense $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filiing Fee $350
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
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/PreparerFirmEIN0300010043
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/ReturnTs02019-07-15T09:50:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,149
Liabilities
$0
Net assets
$3,149
Revenue
$84,587
Expenses
$83,141
Net income
$1,446
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