Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2021 • EIN 83-1766792

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

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

(401) 316-3630

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$18,866

No earlier filing loaded for comparison.

Net Assets

$18,866

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

$57,839

No earlier filing loaded for comparison.

Expenses

$45,917

No earlier filing loaded for comparison.

Net Income

$11,922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 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

2021

Assets$18,866
Liabilities$0
Net Assets$18,866
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 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

2021

Revenue$57,839
Expenses$45,917
Net Income$11,922
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$57,839
Mission and Program Overview

Mission

YOUTH AAU BASKETBALL

Program Services

DescriptionGrantsExpenses
Youth basketball training and tournements--
Compensation and Service Providers
Top Officer PayScore unavailable

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 1Books, Subscriptions 976Supplies 7,153Tournaments 11,871Other Costs 8,753Meetings. Conference 144Travel 1,081”

Raw XML Appendix125 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/BOYAmt06944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02264
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018866
IRS990EZ/GrossReceiptsAmt057839
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018866
IRS990EZ/OccupancyRentUtltsAndMaintAmt013610
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/OtherExpensesTotalAmt029979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH AAU BASKETBALL
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramServiceRevenueAmt057839
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth basketball training and tournements
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045917
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIWARRIORS.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123653
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0123653
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043609
IRS990ScheduleA/Total509Grp/TotalAmt0123653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 1Books, Subscriptions 976Supplies 7,153Tournaments 11,871Other Costs 8,753Meetings. Conference 144Travel 1,081
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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/ReturnTs02021-11-10T13:31:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simoes
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
$18,866
Liabilities
$0
Net assets
$18,866
Revenue
$57,839
Expenses
$45,917
Net income
$11,922
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
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.58$0.46$0.12