Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2016 • EIN 46-1060492

Sep 01, 2015 to Aug 31, 2016 • Filed on Aug 03, 2017

Organization ProfileN/A
PO Box 252Mountainville, NY 10953

(914) 960-3975

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$35,206

Up $35,108 (+35824%) from 2015

Net Assets

Up

$4,093

Up $3,995 (+4077%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$104,325

Up $31,574 (+43%) from 2015

Expenses

Up

$100,330

Up $27,573 (+38%) from 2015

Net Income

Up

$3,995

Up $4,001 (+66683%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2013: $1,409Liabilities 2013: $02013Assets 2015: $98Liabilities 2015: $0Net Assets 2015: $982015Assets 2016: $35,206Liabilities 2016: $0Net Assets 2016: $4,0932016Assets 2017: $1Liabilities 2017: $26Net Assets 2017: -$262017Assets 2018: $784Liabilities 2018: $0Net Assets 2018: $7842018Assets 2019: $9,568Liabilities 2019: $0Net Assets 2019: $9,5682019

Highlighted filing

2016

Assets$35,206
Liabilities$0
Net Assets$4,093
Open 2016 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $31,912Expenses 2013: $33,153Net Income 2013: -$1,2412013Revenue 2015: $72,751Expenses 2015: $72,757Net Income 2015: -$62015Revenue 2016: $104,325Expenses 2016: $100,330Net Income 2016: $3,9952016Revenue 2017: $123,928Expenses 2017: $128,047Net Income 2017: -$4,1192017Revenue 2018: $163,450Expenses 2018: $162,640Net Income 2018: $8102018Revenue 2019: $202,809Expenses 2019: $194,025Net Income 2019: $8,7842019

Highlighted filing

2016

Revenue$104,325
Expenses$100,330
Net Income$3,995
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Aug 3, 2017
Return Version
2015v3.0
Gross Receipts
$104,325
Mission and Program Overview

Mission

To provide volleyball programs to amateur atheletes to help promote good sportmanships and citizenship, while also developing their mental and physical aptitudes.

Program Services

DescriptionGrantsExpenses
SEE MISSION STATEMENT-$100,330
SEE MISSION STATEMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA ANDERSONPresident-$0--
MEGHAN MOLLAHANVP-$0--
Filing and Contact Details

Filer

Filer Name
Usany
EIN
46-1060492
Address
PO BOX 252, MOUNTAINVILLE, NY 10953

Signing Officer

Name
Maria Anderson
Title
President
Phone
9149603975
Signed
2017-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Gilman Ciocia Inc
Address
540 GIDNEY AVENUE, NEWBURGH, NY 12550
Preparer
Jeffrey L Harmer CPA
Phone
8455615540
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“To adjust net assets fund balances at beginnung of year”

Form 990-ez, Part I, Line 16

“Expenses stationery & office supplies 66 bank service charges 559 travel and subsistence 75,412 utilities 121 repairs & maintenance 22 total 76,180”

Form 990-ez, Part II, Line 26

“DUE TO OFFICERS 0 536”

Form 990-ez, Part III

“To provide volleyball programs to amateur atheletes to help promote good sportmanships and citizenship, while also developing their mental and physical aptitudes.”

Form 990-ez, Part III, Line 31

“SEE MISSION STATEMENT”

Raw XML Appendix125 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09149603975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 252
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAINVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017771
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04629
IRS990EZ/GrossReceiptsAmt0104325
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0104325
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04093
IRS990EZ/OccupancyRentUtltsAndMaintAmt06373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGHAN MOLLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VOLLEYBALL PROGRAMS TO AMATEUR ATHELETES TO HELP PROMOTE GOOD SPORTMANSHIPS AND CITIZENSHIP, WHILE ALSO DEVELOPING THEIR MENTAL AND PHYSICAL APTITUDES.
IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE MISSION STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE MISSION STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0536
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100330
IRS990EZ/TotalProgramServiceExpensesAmt0100330
IRS990EZ/TotalRevenueAmt0104325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236426
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0236426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059350
IRS990ScheduleA/Total509Grp/TotalAmt0236426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADJUST NET ASSETS FUND BALANCES AT BEGINNUNG OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES STATIONERY & OFFICE SUPPLIES 66 BANK SERVICE CHARGES 559 TRAVEL AND SUBSISTENCE 75,412 UTILITIES 121 REPAIRS & MAINTENANCE 22 TOTAL 76,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO OFFICERS 0 536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE VOLLEYBALL PROGRAMS TO AMATEUR ATHELETES TO HELP PROMOTE GOOD SPORTMANSHIPS AND CITIZENSHIP, WHILE ALSO DEVELOPING THEIR MENTAL AND PHYSICAL APTITUDES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149603975
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USANY
ReturnHeader/Filer/BusinessNameControlTxt0USAN
ReturnHeader/Filer/EIN0461060492
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 252
ReturnHeader/Filer/USAddress/CityNm0MOUNTAINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112587324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILMAN CIOCIA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 GIDNEY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455615540
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L HARMER CPA
ReturnHeader/ReturnTs02017-08-28T13:58:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,206
Liabilities
$0
Net assets
$4,093
Revenue
$104,325
Expenses
$100,330
Net income
$3,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.03$1.94$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.63$1.63$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.24$1.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.04$1.04$1.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$0.73$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.32$0.33$0.01
Peer Organizations

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