Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2020 • EIN 83-1766792

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.RIWARRIORS.COM
30 Evergreen DriveExeter, RI 02822

(401) 316-3630

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$6,944

No earlier filing loaded for comparison.

Net Assets

$6,944

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$22,205

No earlier filing loaded for comparison.

Expenses

$23,407

No earlier filing loaded for comparison.

Net Income

-$1,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $6,944Liabilities 2020: $0Net Assets 2020: $6,9442020Assets 2021: $18,866Liabilities 2021: $0Net Assets 2021: $18,8662021Assets 2022: $21,384Liabilities 2022: $0Net Assets 2022: $21,3842022Assets 2025: $45,879Liabilities 2025: $0Net Assets 2025: $45,8792025

Highlighted filing

2020

Assets$6,944
Liabilities$0
Net Assets$6,944
Open 2020 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $22,205Expenses 2020: $23,407Net Income 2020: -$1,2022020Revenue 2021: $57,839Expenses 2021: $45,917Net Income 2021: $11,9222021Revenue 2022: $75,530Expenses 2022: $73,012Net Income 2022: $2,5182022Revenue 2025: $120,835Expenses 2025: $137,994Net Income 2025: -$17,1592025

Highlighted filing

2020

Revenue$22,205
Expenses$23,407
Net Income-$1,202
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 9, 2021
Return Version
2019v5.1
Gross Receipts
$22,205
Mission and Program Overview

Mission

YOUTH AAU BASKETBALL

Program Services

DescriptionGrantsExpenses
Youth basketball training and tournements-$23,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SimoesDirectorPT$0--
Susan D SimoesDirector AssistentPT$0--
Filing and Contact Details

Filer

Filer Name
RI Warriors
EIN
83-1766792
Address
30 Evergreen Drive, Exeter, RI 02822

Signing Officer

Name
Robert Simoes
Title
Director
Phone
4013163630
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
DelGrande & Montefusco Inc
Address
771 Reservoir Ave, Cranston, RI 02910
Preparer
Trish Jeffrey MST CPA
Phone
4019420900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 12Books, Subscriptions 1,039Supplies 5,159Tournaments 4,780Other Costs 947Meetings. Conference 137Travel 502”

Raw XML Appendix117 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/PersonNm0Robert Simoes
IRS990EZ/BooksInCareOfDetail/PhoneNum04013163630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 Evergreen Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Exeter
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022205
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06944
IRS990EZ/GrossReceiptsAmt022205
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06944
IRS990EZ/OccupancyRentUtltsAndMaintAmt07343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Simoes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan D Simoes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director Assistent
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH AAU BASKETBALL
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth basketball training and tournements
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023407
IRS990EZ/TotalProgramServiceExpensesAmt023407
IRS990EZ/TotalRevenueAmt022205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.RIWARRIORS.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065814
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt065814
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043609
IRS990ScheduleA/Total509Grp/TotalAmt065814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 12Books, Subscriptions 1,039Supplies 5,159Tournaments 4,780Other Costs 947Meetings. Conference 137Travel 502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Simoes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04013163630
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RI Warriors
ReturnHeader/Filer/BusinessNameControlTxt0RIWA
ReturnHeader/Filer/EIN0831766792
ReturnHeader/Filer/USAddress/AddressLine1Txt030 Evergreen Drive
ReturnHeader/Filer/USAddress/CityNm0Exeter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475605462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DelGrande & Montefusco Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0771 Reservoir Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002910
ReturnHeader/PreparerPersonGrp/PhoneNum04019420900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trish Jeffrey MST CPA
ReturnHeader/ReturnTs02021-11-10T13:29:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,944
Liabilities
$0
Net assets
$6,944
Revenue
$22,205
Expenses
$23,407
Net income
-$1,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.21$1.38$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.76$0.73$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.58$0.46$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.22$0.23$0.01