Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2018 • EIN 47-1108538

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 10, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,273

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,967

Up $278 (+4.9%) from 2017

Net Assets

Up

$5,967

Up $278 (+4.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$47,787

Down $92,369 (-66%) from 2017

Expenses

Down

$47,509

Down $99,132 (-68%) from 2017

Net Income

Up

$278

Up $6,763 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$5,967
Liabilities$0
Net Assets$5,967
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$47,787
Expenses$47,509
Net Income$278
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 10, 2019
Return Version
2017v2.3
Gross Receipts
$47,787
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.-$39,940
PROVISION OF A GRANT TO SUPPORT THE FOOTBALL PROGRAM AT DUNNELLON HIGH SCHOOL.$2,000$2,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY J WATTSDirectorPT$6,273-$6,273
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
2019-02-10
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 registration fees 200 dues & memberships 144 bank charges 657 payroll processing fees 568 office expenses 319 equipment and uniforms 4,253 tournaments 18,714 non-investment depreciation 1,139 total 25,994”

Form 990-ez, Part II, Line 24

“Equipment 5,700 5,700 less accumulated depreciation 3,173 4,313 domain name 620 620 less accumulated amortization 96 138 total 3,051 1,869”

Raw XML Appendix139 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/BOYAmt02638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047787
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05967
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt047787
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05967
IRS990EZ/OccupancyRentUtltsAndMaintAmt042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY J WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03051
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01869
IRS990EZ/OtherExpensesTotalAmt025994
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039940
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016973
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047509
IRS990EZ/TotalProgramServiceExpensesAmt041940
IRS990EZ/TotalRevenueAmt047787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt047287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0140000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt079980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0337267
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338023
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt047287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0140000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt079980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0337267
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt0338023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REGISTRATION FEES 200 DUES & MEMBERSHIPS 144 BANK CHARGES 657 PAYROLL PROCESSING FEES 568 OFFICE EXPENSES 319 EQUIPMENT AND UNIFORMS 4,253 TOURNAMENTS 18,714 NON-INVESTMENT DEPRECIATION 1,139 TOTAL 25,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 5,700 5,700 LESS ACCUMULATED DEPRECIATION 3,173 4,313 DOMAIN NAME 620 620 LESS ACCUMULATED AMORTIZATION 96 138 TOTAL 3,051 1,869
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY J WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03528547753
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-10
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/AtSubmissionCreationDeviceId01BEE968B22002E3C6ACF32DC0947505A3B3AF763
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BEE968B22002E3C6ACF32DC0947505A3B3AF763
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.65.167.161
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:50:39
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/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRVING L GOLDSTEIN CPA
ReturnHeader/ReturnTs02019-02-14T08:50:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,967
Liabilities
$0
Net assets
$5,967
Revenue
$47,787
Expenses
$47,509
Net income
$278
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