Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2017 • EIN 46-1060492

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization ProfileN/A
PO Box 252Mountainville, NY 10953

(914) 960-3975

Siviq Scores

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

Liabilities / Assets

99th percentile

26.00x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1

Down $35,205 (-100%) from 2016

Net Assets

Down

-$26

Down $4,119 (-101%) from 2016

Liabilities

Up

$26

Up $26 from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$123,928

Up $19,603 (+19%) from 2016

Expenses

Up

$128,047

Up $27,717 (+28%) from 2016

Net Income

Down

-$4,119

Down $8,114 (-203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2017

Assets$1
Liabilities$26
Net Assets-$26
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$123,928
Expenses$128,047
Net Income-$4,119
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.1
Gross Receipts
$123,928
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-$128,047
SEE MISSION STATEMENT--
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-07-16
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, Part I, Line 16

“Expenses stationery & office supplies 3,772 bank service charges 314 telephone 876 travel and subsistence 75,714 total 80,676”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 26 due to officers 536 0”

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 Appendix128 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/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/BOYAmt04629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031442
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0123928
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0123928
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26
IRS990EZ/OccupancyRentUtltsAndMaintAmt015902
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/OtherExpensesTotalAmt080676
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/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE MISSION STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE MISSION STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0536
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128047
IRS990EZ/TotalProgramServiceExpensesAmt0128047
IRS990EZ/TotalRevenueAmt0123928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0360354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0360354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059350
IRS990ScheduleA/Total509Grp/TotalAmt0360354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STATIONERY & OFFICE SUPPLIES 3,772 BANK SERVICE CHARGES 314 TELEPHONE 876 TRAVEL AND SUBSISTENCE 75,714 TOTAL 80,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 26 DUE TO OFFICERS 536 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE VOLLEYBALL PROGRAMS TO AMATEUR ATHELETES TO HELP PROMOTE GOOD SPORTMANSHIPS AND CITIZENSHIP, WHILE ALSO DEVELOPING THEIR MENTAL AND PHYSICAL APTITUDES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149603975
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId093963485B63D55FBB4412F71628FDF1BF7199210
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A4FDDB2A9318F0BE48E7685DEEB662113E6188E
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/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L HARMER CPA
ReturnHeader/ReturnTs02018-07-16T16:28:36-04:00
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
Liabilities
$26
Net assets
-$26
Revenue
$123,928
Expenses
$128,047
Net income
-$4,119
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
2017Detailed filing. Detailed filing data is available for this year.$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