Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2019 • EIN 46-0820062

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 07, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

364%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,601

Up $11,452 (+364%) from 2018

Net Assets

Up

$14,601

Up $11,452 (+364%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$93,603

Up $9,016 (+11%) from 2018

Expenses

Down

$82,151

Down $990 (-1.2%) from 2018

Net Income

Up

$11,452

Up $10,006 (+692%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$14,601
Liabilities$0
Net Assets$14,601
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$93,603
Expenses$82,151
Net Income$11,452
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 7, 2020
Return Version
2018v3.1
Gross Receipts
$109,598
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$82,151-
Compensation and Service Providers
Top Officer Pay77th 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$15,175$15,175$9,264$5,911
Total Events$15,175$15,175$15,145$30
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
2020-07-07
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 $1015”

Other Expenses.1

“Uniforms $23384”

Other Expenses.2

“PBR FEES $3240”

Other Expenses.3

“Apparel $853”

Other Expenses.4

“Coaching fees $500”

Other Expenses.5

“Registration $466”

Other Expenses.7

“WEBSITE EXPENSE $135”

Other Expenses.8

“BANK FEES $27”

Raw XML Appendix164 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/BOYAmt03149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038049
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014601
IRS990EZ/FundraisingGrossIncomeAmt016025
IRS990EZ/GrossReceiptsAmt0109598
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014601
IRS990EZ/OccupancyRentUtltsAndMaintAmt014320
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/OtherExpensesTotalAmt029620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a positive baseball experience focusing on core values
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramServiceRevenueAmt093573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Competitive youth travel program for players ages 8-17 in Rochester NY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015995
IRS990EZ/SpecialEventsNetIncomeLossAmt030
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082151
IRS990EZ/TotalProgramServiceExpensesAmt082151
IRS990EZ/TotalRevenueAmt093603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cougarselite.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263983
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/PublicSupportTotal509Amt0263983
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077192
IRS990ScheduleA/Total509Grp/TotalAmt0263983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263983
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RCEB CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0803
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0803
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09264
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05078
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms $23384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PBR FEES $3240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Apparel $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Coaching fees $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE EXPENSE $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $27
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
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/ReturnTs02020-07-07T09:04:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,601
Liabilities
$0
Net assets
$14,601
Revenue
$93,603
Expenses
$82,151
Net income
$11,452
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits