Civic Intelligence

Amateur Athletic Union of the United States Inc

EIN 47-1108538 • 501(c)3 • Ocala, FL

Profile

To offer amateur sports for youths

8250 SW 27th AvenueOcala, FL 34476

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

9th percentile

-118%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,967 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $5,967 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$2,105

Down $45,682 (-96%) from 2018

Expenses

Down

$4,587

Down $42,922 (-90%) from 2018

Net Income

Down

-$2,482

Down $2,760 (-993%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2014: $7,715Liabilities 2014: $02014Assets 2015: $14,625Liabilities 2015: $02015Assets 2016: $12,174Liabilities 2016: $02016Assets 2017: $5,689Liabilities 2017: $0Net Assets 2017: $5,6892017Assets 2018: $5,967Liabilities 2018: $0Net Assets 2018: $5,9672018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $10,000Expenses 2014: $2,285Net Income 2014: $7,7152014Revenue 2015: $80,080Expenses 2015: $73,170Net Income 2015: $6,9102015Revenue 2016: $60,000Expenses 2016: $62,451Net Income 2016: -$2,4512016Revenue 2017: $140,156Expenses 2017: $146,641Net Income 2017: -$6,4852017Revenue 2018: $47,787Expenses 2018: $47,509Net Income 2018: $2782018Revenue 2019: $2,105Expenses 2019: $4,587Net Income 2019: -$2,4822019

Highlighted filing

2019

Revenue$2,105
Expenses$4,587
Net Income-$2,482
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$2,105
Expenses
$4,587
Net income
-$2,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.48$0.48$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.40$1.47$0.06
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.60$0.62$0.02
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.80$0.73$0.07
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.10$0.02$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 30, 2020
Return Version
2018v3.2
Gross Receipts
$2,447
Mission and Program Overview

Mission

To offer amateur sports for youths

Program Services

DescriptionGrantsExpenses
CO-ORDINATING THE PARTICIPATION BY YOUTHS IN COMPETITIVE BASEBALL EVENTS AS MEMBERS OF AMATEUR ATHLETCS UNION OF THE UNITED STATES.--
PROVISION OF A GRANT TO SUPPORT THE FOOTBALL PROGRAM AT DUNNELLON HIGH SCHOOL.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY J WATTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ocala Thoroughbreds Baseball Club
EIN
47-1108538
Phone
3528547753
Address
8250 SW 27TH AVENUE, OCALA, FL 34476

Signing Officer

Name
Tony J Watts
Title
Director
Phone
9543856433
Signed
2020-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Goldsteinpoole LLC
Address
1580 SAWGRASS CORPORATE PKWY STE 30, SUNRISE, FL 33323
Preparer
Irving L Goldstein CPA
Phone
9548451175
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 132 office expenses 148 tournaments 720 non-investment depreciation 1,046 total 2,046”

Form 990-ez, Part I, Line 20

“Final period adjustment -3,484”

Form 990-ez, Part II, Line 24

“Equipment 5,700 0 less accumulated depreciation 4,313 0 domain name 620 0 less accumulated amortization 138 0 total 1,869 0”

Raw XML Appendix148 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/PersonNm0TONY J WATTS
IRS990EZ/BooksInCareOfDetail/PhoneNum03528547753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08250 SW 27TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034476
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02447
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0342
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-342
IRS990EZ/GrossReceiptsAmt02447
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY J WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01869
IRS990EZ/OtherChangesInNetAssetsAmt0-3484
IRS990EZ/OtherExpensesTotalAmt02046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER AMATEUR SPORTS FOR YOUTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CO-ORDINATING THE PARTICIPATION BY YOUTHS IN COMPETITIVE BASEBALL EVENTS AS MEMBERS OF AMATEUR ATHLETCS UNION OF THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVISION OF A GRANT TO SUPPORT THE FOOTBALL PROGRAM AT DUNNELLON HIGH SCHOOL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04587
IRS990EZ/TotalRevenueAmt02105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt047287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0140000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt079980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0329714
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt047287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0140000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt079980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0329714
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080080
IRS990ScheduleA/Total509Grp/TotalAmt0330470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330470
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0N/A
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0TREATMENT OF ASSETS ON TERMINATION: THE ENTITY POSSESSED A FEW ITEMS OF EQUIPMENT WHICH WERE IN TOO POOR A CONDITION TO BE DONATED TO ANY OTHER ORGANIZATION. WE ESTIMATED THE FAIR MARKET VALUE TO BE ZERO AND AS A RESULT THE EQUIPMENT WERE SCRAPPED.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 132 OFFICE EXPENSES 148 TOURNAMENTS 720 NON-INVESTMENT DEPRECIATION 1,046 TOTAL 2,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINAL PERIOD ADJUSTMENT -3,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 5,700 0 LESS ACCUMULATED DEPRECIATION 4,313 0 DOMAIN NAME 620 0 LESS ACCUMULATED AMORTIZATION 138 0 TOTAL 1,869 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY J WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09543856433
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCALA THOROUGHBREDS BASEBALL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0OCAL
ReturnHeader/Filer/EIN0471108538
ReturnHeader/Filer/PhoneNum03528547753
ReturnHeader/Filer/USAddress/AddressLine1Txt08250 SW 27TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034476
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFE7995333F2C60AD3D4D9A51421B121FA66D941
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F33717BD84897CDC4C26D72685D4939787C1214
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.65.167.161
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:59:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650157084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDSTEINPOOLE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY STE 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033323
ReturnHeader/PreparerPersonGrp/PhoneNum09548451175
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRVING L GOLDSTEIN CPA
ReturnHeader/ReturnTs02020-07-14T10:59:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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