Civic Intelligence

Amateur Athletic Union of the United States Inc

990 • Fiscal year 2016 • EIN 46-3301955

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization Profilewww.352elitevb.com
1501 SW 44th AVENUEOcala, FL 34474

(352) 342-7913

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,271

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

229%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$40,697

Up $28,328 (+229%) from 2015

Net Assets

Down

$8,045

Down $4,324 (-35%) from 2015

Liabilities

Up

$32,652

Up $32,652 from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Down

$264,578

Down $41,243 (-13%) from 2015

Expenses

Up

$256,368

Up $28,005 (+12%) from 2015

Net Income

Down

$8,210

Down $69,248 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2013: $55,113Liabilities 2013: $0Net Assets 2013: $55,1132013Assets 2014: $153,874Liabilities 2014: $46,269Net Assets 2014: $107,6052014Assets 2015: $12,369Liabilities 2015: $0Net Assets 2015: $12,3692015Assets 2016: $40,697Liabilities 2016: $32,652Net Assets 2016: $8,0452016Assets 2017: $12,300Liabilities 2017: $11,021Net Assets 2017: $1,2792017Assets 2018: $11,150Liabilities 2018: $11,150Net Assets 2018: $02018Assets 2019: $6,000Liabilities 2019: $0Net Assets 2019: $6,0002019Assets 2020: $11,150Liabilities 2020: $11,150Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$40,697
Liabilities$32,652
Net Assets$8,045
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $102,963Expenses 2013: $47,850Net Income 2013: $55,1132013Revenue 2014: $328,123Expenses 2014: $267,189Net Income 2014: $60,9342014Revenue 2015: $305,821Expenses 2015: $228,363Net Income 2015: $77,4582015Revenue 2016: $264,578Expenses 2016: $256,368Net Income 2016: $8,2102016Revenue 2017: $216,325Expenses 2017: $199,456Net Income 2017: $16,8692017Revenue 2018: $161,740Expenses 2018: $143,412Net Income 2018: $18,3282018Revenue 2019: $160,000Expenses 2019: $162,657Net Income 2019: -$2,6572019Revenue 2020: $179,740Expenses 2020: $142,750Net Income 2020: $36,9902020Revenue 2021: $165,820Expenses 2021: $138,903Net Income 2021: $26,9172021Revenue 2022: $158,667Expenses 2022: $132,549Net Income 2022: $26,1182022

Highlighted filing

2016

Revenue$264,578
Expenses$256,368
Net Income$8,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$264,578
Mission and Program Overview

Mission

352 Elite Inc. is a non-profit organization

352 Elite Inc. is a non-profit organization under the IRS Code;committed to bring the best, affordable, rewarding volleyball club experience to as many young people in the 352 area (Central Florida)as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,369$30,122▲ $17,753
Accounts Receivable-$10,575-
Rtn Earn Endowment Incm Other Fnds$12,369$8,045▼ $4,324
Total Assets$12,369$40,697▲ $28,328
Liabilities
Accounts Payable and Accrued Expenses-$32,652-
Total Liabilities$0$32,652▲ $32,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,369$8,045▼ $4,324
Total Liabilities and Net Assets / Fund Balance$12,369$40,697▲ $28,328
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesus O MontalvoDirectorPT$14,271$14,271
Flavia SiqueiraDirectorPT$9,374$9,374

Board Members and Trustees

NameTitle
Juan C YordanPresident
Caroline MartinS
Columbus WattsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$264,578
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,368
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$181,459$0$0$181,459
Grants to Domestic Individuals$8,000--$8,000
All Other Expenses$359$150$0$509
Fees for Services Accounting$0$400$0$400
Total Functional Expenses$189,818$66,550$0$256,368
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cf(college of Central Florida)Ocala, FL-Volleyball Prog Support$2,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
352 Elite Inc
EIN
46-3301955
Phone
3523427913
Address
1501 SW 44th AVENUE, OCALA, FL 34474

Signing Officer

Name
Jesus O Montalvo
Title
Director
Phone
3523427913
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ocala Tax Service
Address
2425 SW HWY 484, OCALA, FL 34473
Preparer
Rosa Maria Chang
Phone
3524544559
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“352 Elite Inc. sends all the financial information to an outside Accounting Firm. Once the 990 Form is prepared, this is sent to all members of 352 Elite Inc. to be”

Pt VI, Line 11B

“reviewed for approval and ready to be filed with the”

Pt VI, Line 11B

“Internal Revenue Service.”

Form 990, Part IX, Line 24E

“Taxes and licenses 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Website hosting 359. 359. 0. 0.”

Raw XML Appendix303 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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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt0264578
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RENT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CF(COLLEGE OF CENTRAL FLORIDA)
IRS990ScheduleI/RecipientTable/RecipientEIN0591213999
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0352 Elite Inc. sends all the financial information to an outside Accounting Firm. Once the 990 Form is prepared, this is sent to all members of 352 Elite Inc. to be
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1reviewed for approval and ready to be filed with the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES AND LICENSES 150. 0. 150. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03523427913
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0352 ELITE INC
ReturnHeader/Filer/BusinessNameControlTxt0352E
ReturnHeader/Filer/EIN0463301955
ReturnHeader/Filer/PhoneNum03523427913
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ReturnHeader/FilingSecurityInformation/IPDt02017-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:56:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OCALA TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 SW HWY 484
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034473
ReturnHeader/PreparerPersonGrp/PhoneNum03524544559
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSA MARIA CHANG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-29T11:56:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,697
Liabilities
$32,652
Net assets
$8,045
Revenue
$264,578
Expenses
$256,368
Net income
$8,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.59$1.33$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.66$1.39$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$1.80$1.43$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.60$1.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$1.62$1.43$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$2.16$1.99$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.33$0.08$2.65$2.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.06$2.28$0.77
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.46$1.08$3.28$2.67$0.61
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.03$0.48$0.55