Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2021 • EIN 47-4235012

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 20, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$5,950

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$953

Down $17,012 (-95%) from 2020

Net Assets

Down

$953

Down $17,012 (-95%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$67,986

Down $15,178 (-18%) from 2020

Expenses

Up

$84,998

Up $9,285 (+12%) from 2020

Net Income

Down

-$17,012

Down $24,463 (-328%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$953
Liabilities-
Net Assets$953
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$67,986
Expenses$84,998
Net Income-$17,012
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 20, 2022
Return Version
2020v4.1
Gross Receipts
$67,986
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 Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah PotterDirectorPT$5,950-$5,950
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
Janet Amato
Title
Trustee
Signed
2022-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Business Management Resources LLC
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

“Supplies 84”

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

“AAU and Insurance Expenses 4,242”

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

“Bank Fees 663”

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

“Coaching and Training 31,464”

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

“Tournament and League Expenses 41,476”

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

“Apparel 6,069”

Raw XML Appendix142 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/BOYAmt017965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067986
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0953
IRS990EZ/GrossReceiptsAmt067986
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05950
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/OtherExpensesTotalAmt083998
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt084998
IRS990EZ/TotalRevenueAmt067986
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422728
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/PublicSupportTotal509Amt0422728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072555
IRS990ScheduleA/Total509Grp/TotalAmt0422728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422728
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/ExplanationTxt0Supplies 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AAU and Insurance Expenses 4,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coaching and Training 31,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament and League Expenses 41,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Apparel 6,069
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Amato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business Management Resources LLC
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/PreparationDt02022-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald J Devine
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-20T12:03:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janet
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Amato
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953
Liabilities
-
Net assets
$953
Revenue
$67,986
Expenses
$84,998
Net income
-$17,012
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