Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2022 • EIN 46-2358766

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 28, 2023

Organization ProfileN/A
146 Roosevelt DrivePoughquag, NY 12570

(914) 804-6071

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-50%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.1%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,404

Down $8,265 (-50%) from 2021

Net Assets

Down

$8,404

Down $8,265 (-50%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$41,063

Up $2,711 (+7.1%) from 2021

Expenses

Up

$49,328

Up $18,394 (+59%) from 2021

Net Income

Down

-$8,265

Down $15,683 (-211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2015: $19,905Liabilities 2015: $02015Assets 2016: $20,490Liabilities 2016: $02016Assets 2017: $10,986Liabilities 2017: $02017Assets 2018: $9,933Liabilities 2018: $02018Assets 2019: $4,232Liabilities 2019: $02019Assets 2020: $9,251Liabilities 2020: $02020Assets 2021: $16,669Net Assets 2021: $16,6692021Assets 2022: $8,404Net Assets 2022: $8,4042022Assets 2023: $20,481Net Assets 2023: $20,4812023Assets 2024: $18,369Net Assets 2024: $18,3692024

Highlighted filing

2022

Assets$8,404
Liabilities-
Net Assets$8,404
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2015: $44,800Expenses 2015: $39,659Net Income 2015: $5,1412015Revenue 2016: $45,660Expenses 2016: $45,075Net Income 2016: $5852016Revenue 2017: $34,149Expenses 2017: $43,653Net Income 2017: -$9,5042017Revenue 2018: $30,104Expenses 2018: $26,676Net Income 2018: $3,4282018Revenue 2019: $36,648Expenses 2019: $42,349Net Income 2019: -$5,7012019Revenue 2020: $29,309Expenses 2020: $24,290Net Income 2020: $5,0192020Revenue 2021: $38,352Expenses 2021: $30,934Net Income 2021: $7,4182021Revenue 2022: $41,063Expenses 2022: $49,328Net Income 2022: -$8,2652022Revenue 2023: $48,190Expenses 2023: $36,113Net Income 2023: $12,0772023Revenue 2024: $69,956Expenses 2024: $72,068Net Income 2024: -$2,1122024

Highlighted filing

2022

Revenue$41,063
Expenses$49,328
Net Income-$8,265
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 28, 2023
Return Version
2021v4.1
Gross Receipts
$41,063
Mission and Program Overview

Mission

To allow for the academic and athletic development of high school students by provide opportunities to enhance their skills and further their academic and educational goals

Academic and athletic development of high school students

Program Services

DescriptionGrantsExpenses
ACADEMIC AND ATHLETIC DEVELOPMENT OF HIGH SCHOOL STUDENTS-$48,578
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY DECESAREPresidentPT$0--
PAM DECESAREVice PresidentPT$0--
THOMAS M MULLINSTreasurerPT$0--
DEBORAH MULLINSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Student Athlete Teamwork Foundation
EIN
46-2358766
Phone
9148046071
Address
146 ROOSEVELT DRIVE, POUGHQUAG, NY 12570

Signing Officer

Name
Thomas M Mullins
Title
Treasurer
Signed
2023-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Todd W Gocha CPA Pc
Address
1080 MAIN ST, FISHKILL, NY 12524
Preparer
Todd W Gocha CPA
Phone
8458962500
Supplemental Narrative

Additional Explanations

Other Expenses.1

“TRAVEL- AIRFARE $17965”

Other Expenses.2

“TRAVEL-LODGING $12356”

Other Expenses.3

“Travel-meals & misc $5756”

Other Expenses.4

“Uniforms & equipment $5165”

Other Expenses.5

“Travel- vehicle rent/gas/tolls $3987”

Other Expenses.6

“TOURNAMENT FEES $2000”

Other Expenses.7

“EDUCATION $1029”

Other Expenses.8

“COACHING EXPENSES $170”

Other Expenses.9

“LICENSES & PERMITS $150”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POUGHQUAG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACADEMIC AND ATHLETIC DEVELOPMENT OF HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIC AND ATHLETIC DEVELOPMENT OF HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049328
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IRS990EZ/TotalRevenueAmt041063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181177
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/PublicSupportTotal509Amt0181177
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041063
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181177
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL- AIRFARE $17965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL-LODGING $12356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL-MEALS & MISC $5756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS & EQUIPMENT $5165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL- VEHICLE RENT/GAS/TOLLS $3987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURNAMENT FEES $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION $1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COACHING EXPENSES $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M MULLINS
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ReturnHeader/PreparerPersonGrp/PhoneNum08458962500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD W GOCHA CPA
ReturnHeader/ReturnTs02023-06-28T12:01:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MULLINS
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,404
Liabilities
-
Net assets
$8,404
Revenue
$41,063
Expenses
$49,328
Net income
-$8,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$18.4$70.0$72.1$2.11
2023Detailed filing. Detailed filing data is available for this year.$20.5$20.5$48.2$36.1$12.1
2022Detailed filing. Detailed filing data is available for this year.$8.40$8.40$41.1$49.3$8.27
2021Detailed filing. Detailed filing data is available for this year.$16.7$16.7$38.4$30.9$7.42
2020Summary only. Only limited summary data is available for this year.$9.25$0.00$29.3$24.3$5.02
2019Summary only. Only limited summary data is available for this year.$4.23$0.00$36.6$42.3$5.70
2018Summary only. Only limited summary data is available for this year.$9.93$0.00$30.1$26.7$3.43
2017Summary only. Only limited summary data is available for this year.$11.0$0.00$34.1$43.7$9.50
2016Summary only. Only limited summary data is available for this year.$20.5$0.00$45.7$45.1$0.59
2015Summary only. Only limited summary data is available for this year.$19.9$0.00$44.8$39.7$5.14