Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2019 • EIN 47-5524527

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 06, 2020

Organization ProfileN/A
C/O Nksfb 500 Bicounty Blvd Ste 201Farmingdale, NY 11735

(631) 753-6300

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,667

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

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

Asset Growth

100th percentile

63600%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$637

Up $637 from 2018

Net Assets

Up

$637

Up $637 from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$196,715

Up $9,245 (+4.9%) from 2018

Expenses

Up

$196,078

Up $8,608 (+4.6%) from 2018

Net Income

Up

$637

Up $637 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5K$1.0K$500$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $637Liabilities 2019: $0Net Assets 2019: $6372019Assets 2020: $447Liabilities 2020: $0Net Assets 2020: $4472020Assets 2021: $117Liabilities 2021: $0Net Assets 2021: $1172021Assets 2022: $1,151Liabilities 2022: $0Net Assets 2022: $1,1512022

Highlighted filing

2019

Assets$637
Liabilities$0
Net Assets$637
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $32,115Expenses 2016: $32,115Net Income 2016: $02016Revenue 2017: $54,653Expenses 2017: $54,653Net Income 2017: $02017Revenue 2018: $187,470Expenses 2018: $187,470Net Income 2018: $02018Revenue 2019: $196,715Expenses 2019: $196,078Net Income 2019: $6372019Revenue 2020: $158,076Expenses 2020: $158,266Net Income 2020: -$1902020Revenue 2021: $4,000Expenses 2021: $4,330Net Income 2021: -$3302021Revenue 2022: $6,502Expenses 2022: $5,468Net Income 2022: $1,0342022

Highlighted filing

2019

Revenue$196,715
Expenses$196,078
Net Income$637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
Gross Receipts
$196,715
Mission and Program Overview

Mission

The purpose of the organization is to offer amateur sports programs through a volunteer base for all people; to promote good sportsmanship and good citizenship;to conduct programs that provide for, enhance and strengthen participation and competition for amateur athletes; to work with other sports organizations to benefit amateur athletes.

Program Services

DescriptionGrantsExpenses
AS AN AFFILIATED ORGANIZATION OF THE AMATEUR ATHLETIC UNION OF THE US THIS ENTITY PROVIDES AMATEUR ATHLETES WITH THE RESOURCES TO PARTICIPATE AMATEUR SPORTS ACTIVITIES.$196,714$196,079
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL VAULT IIIPrincipalFT$36,667-$36,667
BRYAN VAULTPrincipalFT$30,000-$30,000
JOE JOHNSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Joe Johnson Elite
EIN
47-5524527
Phone
6317536300
Address
C/O NKSFB 500 BICOUNTY BLVD STE 201, FARMINGDALE, NY 11735

Signing Officer

Name
Joe Johnson
Title
President
Phone
6317536300
Signed
2020-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Nksfb LLC - Focus Operating LLC
Address
10960 WILSHIRE BL 5TH FL, LOS ANGELES, CA 90024
Preparer
Daniel F Moore CPA
Phone
3102774657
Supplemental Narrative

Additional Explanations

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

“Description: professional fees. Amount: 10,799. Description: travel - airfare. Amount: 18,068. Description: travel - hotel. Amount: 14,209. Description: travel - meals. Amount: 10,978. Description: travel - misc. Amount: 2,517. Description: auto - rental. Amount: 10,215. Description: auto - fuel. Amount: 2,625. Description: other coaches/trainers/consulatants. Amount: 60,000. Total to form 990-ez, line 16: 129,411.”

Raw XML Appendix152 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/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL VAULT III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN VAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0129411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO OFFER AMATEUR SPORTS PROGRAMS THROUGH A VOLUNTEER BASE FOR ALL PEOPLE; TO PROMOTE GOOD SPORTSMANSHIP AND GOOD CITIZENSHIP;TO CONDUCT PROGRAMS THAT PROVIDE FOR, ENHANCE AND STRENGTHEN PARTICIPATION AND COMPETITION FOR AMATEUR ATHLETES; TO WORK WITH OTHER SPORTS ORGANIZATIONS TO BENEFIT AMATEUR ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS AN AFFILIATED ORGANIZATION OF THE AMATEUR ATHLETIC UNION OF THE US THIS ENTITY PROVIDES AMATEUR ATHLETES WITH THE RESOURCES TO PARTICIPATE AMATEUR SPORTS ACTIVITIES.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0470953
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0470953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054653
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IRS990ScheduleA/Total509Grp/TotalAmt0470953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187470
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0470953
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/ExplanationTxt0DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 10,799. DESCRIPTION: TRAVEL - AIRFARE. AMOUNT: 18,068. DESCRIPTION: TRAVEL - HOTEL. AMOUNT: 14,209. DESCRIPTION: TRAVEL - MEALS. AMOUNT: 10,978. DESCRIPTION: TRAVEL - MISC. AMOUNT: 2,517. DESCRIPTION: AUTO - RENTAL. AMOUNT: 10,215. DESCRIPTION: AUTO - FUEL. AMOUNT: 2,625. DESCRIPTION: OTHER COACHES/TRAINERS/CONSULATANTS. AMOUNT: 60,000. TOTAL TO FORM 990-EZ, LINE 16: 129,411.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/EIN0475524527
ReturnHeader/Filer/PhoneNum06317536300
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ReturnHeader/FilingSecurityInformation/IPTm013:13:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208161914
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03102774657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL F MOORE CPA
ReturnHeader/ReturnTs02020-07-07T09:05:45-05:00
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
$637
Liabilities
$0
Net assets
$637
Revenue
$196,715
Expenses
$196,078
Net income
$637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.58$1.58$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.97$1.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.87$1.87$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$0.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.32$0.00