Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2019 • EIN 47-4235012

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 28, 2020

Organization ProfileN/A
140 Tyrpak RoadHowell, NJ 07731

(732) 241-8679

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

79th percentile

$6,920

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,514

Up $4,707 (+81%) from 2018

Net Assets

Up

$10,514

Up $4,707 (+81%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$102,977

Up $9,045 (+9.6%) from 2018

Expenses

Down

$98,270

Down $398 (-0.4%) from 2018

Net Income

Up

$4,707

Up $9,443 (+199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $10,543Net Assets 2017: $10,5432017Assets 2018: $5,807Net Assets 2018: $5,8072018Assets 2019: $10,514Net Assets 2019: $10,5142019Assets 2020: $17,965Net Assets 2020: $17,9652020Assets 2021: $953Net Assets 2021: $9532021Assets 2022: $4,086Net Assets 2022: $4,0862022Assets 2023: $17,100Net Assets 2023: $17,1002023Assets 2024: $13,976Net Assets 2024: $13,9762024

Highlighted filing

2019

Assets$10,514
Liabilities-
Net Assets$10,514
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $72,555Expenses 2017: $69,052Net Income 2017: $3,5032017Revenue 2018: $93,932Expenses 2018: $98,668Net Income 2018: -$4,7362018Revenue 2019: $102,977Expenses 2019: $98,270Net Income 2019: $4,7072019Revenue 2020: $83,164Expenses 2020: $75,713Net Income 2020: $7,4512020Revenue 2021: $67,986Expenses 2021: $84,998Net Income 2021: -$17,0122021Revenue 2022: $89,595Expenses 2022: $86,462Net Income 2022: $3,1332022Revenue 2023: $77,350Expenses 2023: $64,336Net Income 2023: $13,0142023Revenue 2024: $55,876Expenses 2024: $59,000Net Income 2024: -$3,1242024

Highlighted filing

2019

Revenue$102,977
Expenses$98,270
Net Income$4,707
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$102,977
Mission and Program Overview

Mission

To provide an AAU Basketball Team

Program Services

DescriptionGrantsExpenses
Provided resources required to compete in an AAU Basketball League--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah PotterDirectorPT$6,920-$6,920
Janet AmatoDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Howell Inferno
EIN
47-4235012
Phone
7322418679
Address
140 Tyrpak Road, Howell, NJ 07731

Signing Officer

Name
Kathleen Amato
Title
Director
Signed
2020-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Donald D Devine Company
Address
227 East Bergen Place Suite 7, Red Bank, NJ 07701
Preparer
Donald J Devine
Phone
7327472777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 4,748”

Form 990-EZ, Part I, Line 16, Other Expenses

“AAU and Insurance Expenses 2,756”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 797”

Form 990-EZ, Part I, Line 16, Other Expenses

“Coaching and Training 39,810”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tournament and League Expenses 35,911”

Form 990-EZ, Part I, Line 16, Other Expenses

“Apparel 12,899”

Form 990-EZ, Part I, Line 16, Other Expenses

“Recruiting 1,349”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Joseph J Amato III
IRS990EZ/BooksInCareOfDetail/PhoneNum07325306740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 Sugarbush Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Howell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102977
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04707
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010514
IRS990EZ/GrossReceiptsAmt0102977
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah Potter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet Amato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide an AAU Basketball Team
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided resources required to compete in an AAU Basketball League
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt098270
IRS990EZ/TotalRevenueAmt0102977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0271578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072555
IRS990ScheduleA/Total509Grp/TotalAmt0271578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 4,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AAU and Insurance Expenses 2,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coaching and Training 39,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament and League Expenses 35,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Apparel 12,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Recruiting 1,349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Amato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Howell Inferno
ReturnHeader/Filer/BusinessNameControlTxt0HOWE
ReturnHeader/Filer/EIN0474235012
ReturnHeader/Filer/PhoneNum07322418679
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 Tyrpak Road
ReturnHeader/Filer/USAddress/CityNm0Howell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09457108A748DFE6C64582868CB505C2E6D8AD6F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033D5D9A7375BE41CB5F430642B08A5E226321511
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.160.194.106
ReturnHeader/FilingSecurityInformation/IPDt02020-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:21:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald D Devine Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 East Bergen Place Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Red Bank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007701
ReturnHeader/PreparerPersonGrp/PhoneNum07327472777
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald J Devine
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-28T05:03:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,514
Liabilities
-
Net assets
$10,514
Revenue
$102,977
Expenses
$98,270
Net income
$4,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.56$0.59$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.77$0.64$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.90$0.86$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.68$0.85$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.83$0.76$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.03$0.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.94$0.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.73$0.69$0.04