Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2022 • EIN 83-1766792

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 21, 2022

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

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$2,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

31%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,384

Up $2,518 (+13%) from 2021

Net Assets

Up

$21,384

Up $2,518 (+13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$75,530

Up $17,691 (+31%) from 2021

Expenses

Up

$73,012

Up $27,095 (+59%) from 2021

Net Income

Down

$2,518

Down $9,404 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2022

Assets$21,384
Liabilities$0
Net Assets$21,384
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

2022

Revenue$75,530
Expenses$73,012
Net Income$2,518
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 21, 2022
Return Version
2021v4.2
Gross Receipts
$75,530
Mission and Program Overview

Mission

YOUTH AAU BASKETBALL

Program Services

DescriptionGrantsExpenses
Youth basketball training and tournements--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan D SimoesDirector AssistantPT$2,000-$2,000
Robert SimoesDirectorPT$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
2022-11-21
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 AmountWebsite 697Books, Subscriptions 2,162Supplies 10,817Tournaments 21,279Other Costs 12,861Meetings. Conference 192Travel 4,229”

Raw XML Appendix128 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Susan D Simoes
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Administrative Duties
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/BOYAmt018866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021384
IRS990EZ/GrossReceiptsAmt075530
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021384
IRS990EZ/OccupancyRentUtltsAndMaintAmt013775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
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 Assistant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt052237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH AAU BASKETBALL
IRS990EZ/ProgramServiceRevenueAmt075530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth basketball training and tournements
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073012
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIWARRIORS.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199183
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0199183
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043609
IRS990ScheduleA/Total509Grp/TotalAmt0199183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWebsite 697Books, Subscriptions 2,162Supplies 10,817Tournaments 21,279Other Costs 12,861Meetings. Conference 192Travel 4,229
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Simoes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04013163630
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-21
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/PreparationDt02023-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trish Jeffrey MST CPA
ReturnHeader/ReturnTs02023-01-09T10:57:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simoes
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,384
Liabilities
$0
Net assets
$21,384
Revenue
$75,530
Expenses
$73,012
Net income
$2,518
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