Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2017 • EIN 47-1108538

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

Organization ProfileN/A
8250 SW 27th AvenueOcala, FL 34476

(352) 854-7753

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$15,923

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,689

Down $6,485 (-53%) from 2016

Net Assets

$5,689

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$140,156

Up $80,156 (+134%) from 2016

Expenses

Up

$146,641

Up $84,190 (+135%) from 2016

Net Income

Down

-$6,485

Down $4,034 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2017

Assets$5,689
Liabilities$0
Net Assets$5,689
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$140,156
Expenses$146,641
Net Income-$6,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 16, 2018
Return Version
2016v3.1
Gross Receipts
$140,156
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.-$126,289
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY J WATTSDirectorFT$15,923-$15,923
ENRIQUE A MARQUEZDirectorFT$2,980-$2,980
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
3528547753
Signed
2018-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Goldstein Zugman Weinstein & Poolellc
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 registration fees 337 dues & memberships 378 bank charges 992 payroll processing fees 2,041 office expenses 6,472 insurance 3,635 equipment and uniforms 24,901 tournaments 62,338 non-investment depreciation 1,141 total 102,235”

Form 990-ez, Part II, Line 24

“Equipment 5,700 5,700 less accumulated depreciation 2,033 3,173 domain names 620 620 less accumulated amortization 55 96 total 4,232 3,051”

Raw XML Appendix137 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/BOYAmt07942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140156
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05689
IRS990EZ/GrossReceiptsAmt0140156
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05689
IRS990EZ/OccupancyRentUtltsAndMaintAmt041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY J WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ENRIQUE A MARQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04232
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03051
IRS990EZ/OtherExpensesTotalAmt0102235
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/ProgramServiceExpensesAmt0126289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039050
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146641
IRS990EZ/TotalProgramServiceExpensesAmt0126289
IRS990EZ/TotalRevenueAmt0140156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0140000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt079980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0289980
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290236
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0140000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt079980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0289980
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt0290236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290236
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/ExplanationTxt0EXPENSES REGISTRATION FEES 337 DUES & MEMBERSHIPS 378 BANK CHARGES 992 PAYROLL PROCESSING FEES 2,041 OFFICE EXPENSES 6,472 INSURANCE 3,635 EQUIPMENT AND UNIFORMS 24,901 TOURNAMENTS 62,338 NON-INVESTMENT DEPRECIATION 1,141 TOTAL 102,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 5,700 5,700 LESS ACCUMULATED DEPRECIATION 2,033 3,173 DOMAIN NAMES 620 620 LESS ACCUMULATED AMORTIZATION 55 96 TOTAL 4,232 3,051
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY J WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03528547753
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
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/AtSubmissionCreationDeviceId0F1E61AFD38ECB5A669C99371AB98DB4C1AF739FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BEE968B22002E3C6ACF32DC0947505A3B3AF763
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200453834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDSTEIN ZUGMAN WEINSTEIN & POOLELLC
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/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRVING L GOLDSTEIN CPA
ReturnHeader/ReturnTs02018-06-27T08:33:54-04:00
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
$5,689
Liabilities
$0
Net assets
$5,689
Revenue
$140,156
Expenses
$146,641
Net income
-$6,485
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