Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2023 • EIN 83-1766792

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 29, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

143%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

65%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$52,006

Up $30,622 (+143%) from 2022

Net Assets

Up

$52,006

Up $30,622 (+143%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$124,765

Up $49,235 (+65%) from 2022

Expenses

Up

$94,143

Up $21,131 (+29%) from 2022

Net Income

Up

$30,622

Up $28,104 (+1116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 2023: $52,006Liabilities 2023: $0Net Assets 2023: $52,0062023Assets 2025: $45,879Liabilities 2025: $0Net Assets 2025: $45,8792025

Highlighted filing

2023

Assets$52,006
Liabilities$0
Net Assets$52,006
Open 2023 Filing

Operations Trend

Revenue Growth84th 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 2023: $124,765Expenses 2023: $94,143Net Income 2023: $30,6222023Revenue 2025: $120,835Expenses 2025: $137,994Net Income 2025: -$17,1592025

Highlighted filing

2023

Revenue$124,765
Expenses$94,143
Net Income$30,622
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 29, 2023
Return Version
2022v5.0
Gross Receipts
$124,765
Mission and Program Overview

Mission

YOUTH AAU BASKETBALL

Program Services

DescriptionGrantsExpenses
Youth basketball training and tournements--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SimoesDirectorPT$0--
Susan D SimoesDirector AssistantPT$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
2023-12-29
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 164Books, Subscriptions 3,403Supplies 14,127Tournaments 40,399Other Costs 13,591Meetings. Conference 198Travel 6,194Bank Fees 1,207”

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
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/BOYAmt021384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052006
IRS990EZ/GrossReceiptsAmt0124765
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052006
IRS990EZ/OccupancyRentUtltsAndMaintAmt011645
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 Assistant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt079283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH AAU BASKETBALL
IRS990EZ/ProgramServiceRevenueAmt0124765
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/TotalExpensesAmt094143
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0124765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIWARRIORS.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323948
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0323948
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043609
IRS990ScheduleA/Total509Grp/TotalAmt0323948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWebsite 164Books, Subscriptions 3,403Supplies 14,127Tournaments 40,399Other Costs 13,591Meetings. Conference 198Travel 6,194Bank Fees 1,207
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Simoes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04013163630
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-29
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/PreparationDt02024-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trish Jeffrey MST CPA
ReturnHeader/ReturnTs02024-01-08T11:16:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simoes
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,006
Liabilities
$0
Net assets
$52,006
Revenue
$124,765
Expenses
$94,143
Net income
$30,622
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
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.25$0.94$0.31
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