Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2022 • EIN 83-2393408

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 07, 2023

832 W 65th Avenue Floor 1Philadelphia, PA 19126

(212) 457-6216

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.

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

Liabilities / Revenue

58th 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

58th percentile

9.7%

Higher net margin than 58% of similar nonprofits.

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

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.

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

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

82nd percentile

90%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$83,252

Up $16,420 (+25%) from 2021

Net Assets

Up

$83,252

Up $16,420 (+25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$170,047

Up $80,321 (+90%) from 2021

Expenses

Up

$153,627

Up $128,011 (+500%) from 2021

Net Income

Down

$16,420

Down $47,690 (-74%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $66,832Liabilities 2021: $0Net Assets 2021: $66,8322021Assets 2022: $83,252Liabilities 2022: $0Net Assets 2022: $83,2522022Assets 2023: $52,309Liabilities 2023: $0Net Assets 2023: $52,3092023Assets 2024: $117,207Liabilities 2024: $0Net Assets 2024: $117,2072024

Highlighted filing

2022

Assets$83,252
Liabilities$0
Net Assets$83,252

Operations Trend

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

$400K$200K$0-$200KRevenue 2021: $89,726Expenses 2021: $25,616Net Income 2021: $64,1102021Revenue 2022: $170,047Expenses 2022: $153,627Net Income 2022: $16,4202022Revenue 2023: $283,353Expenses 2023: $314,296Net Income 2023: -$30,9432023Revenue 2024: $371,055Expenses 2024: $306,157Net Income 2024: $64,8982024

Highlighted filing

2022

Revenue$170,047
Expenses$153,627
Net Income$16,420
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 7, 2023
Return Version
2021v4.2
Gross Receipts
$184,505
Mission and Program Overview

Mission

To offer amateur sports programs through a volunteer base for all people to have the physical, mental, and moral development of amateur athletes and to promote good sportsmanship and good citizenship.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL DEVELOPMENT OF YOUNG ATHLETES WHO ARE EITHER MINORITIES OR UNDERPRIVILEGED THROUGH THE SPORT OF ICE HOCKEY.$0$122,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN GREVY JRFounder/Chair Of BoardsPT$0--
HINGA VONJOVice ChairPT$0--
KALYNDA MARTINTreasurerPT$0--
JANE ECKSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$21,127$13,845$848$12,997
Total Events$21,127$13,845$13,845$0
Filing and Contact Details

Filer

Filer Name
43 Oak Foundation
EIN
83-2393408
Phone
2124576216
Address
832 W 65TH AVENUE FLOOR 1, PHILADELPHIA, PA 19126

Signing Officer

Name
Sean Grevy Jr
Title
President
Phone
2124576216
Signed
2023-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Klatzkin & Company Llp
Address
1670 WHITEHORSE HAM SQ RD, HAMILTON, NJ 08690-3513
Preparer
Christopher S Maynard CPA
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,357. Returns and allowances: 0. Less cost of goods sold: 613. Gross profit: 744. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 613. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 613.

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

Description: office supplies & software. Amount: 218. Description: bank charges & fees. Amount: 847. Description: registration fees. Amount: 475. Description: advertising & marketing. Amount: 6,029. Description: insurance. Amount: 3,266. Description: equipment. Amount: 8,193. Description: uniforms. Amount: 11,899. Description: ice time. Amount: 1,210. Description: mentorship - league fees. Amount: 79,432. Description: other business expenses. Amount: 5,782. Description: travel and lodging. Amount: 21,758. Total to form 990-ez, line 16: 139,109.

Raw XML Appendix177 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/CityNm0PHILADELPHIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN GREVY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HINGA VONJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KALYNDA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE ECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER/CHAIR OF BOARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0139109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER AMATEUR SPORTS PROGRAMS THROUGH A VOLUNTEER BASE FOR ALL PEOPLE TO HAVE THE PHYSICAL, MENTAL, AND MORAL DEVELOPMENT OF AMATEUR ATHLETES AND TO PROMOTE GOOD SPORTSMANSHIP AND GOOD CITIZENSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL DEVELOPMENT OF YOUNG ATHLETES WHO ARE EITHER MINORITIES OR UNDERPRIVILEGED THROUGH THE SPORT OF ICE HOCKEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122492
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013845
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NY
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0122492
IRS990EZ/TotalRevenueAmt0170047
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt043OAKFOUNDATION.ORG
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169303
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IRS990ScheduleA/TotalSupportAmt0270849
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01539
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01539
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013845
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05116
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05116
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02749
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02749
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,357. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 613. GROSS PROFIT: 744. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 613. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 218. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 847. DESCRIPTION: REGISTRATION FEES. AMOUNT: 475. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 6,029. DESCRIPTION: INSURANCE. AMOUNT: 3,266. DESCRIPTION: EQUIPMENT. AMOUNT: 8,193. DESCRIPTION: UNIFORMS. AMOUNT: 11,899. DESCRIPTION: ICE TIME. AMOUNT: 1,210. DESCRIPTION: MENTORSHIP - LEAGUE FEES. AMOUNT: 79,432. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 5,782. DESCRIPTION: TRAVEL AND LODGING. AMOUNT: 21,758. TOTAL TO FORM 990-EZ, LINE 16: 139,109.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN GREVY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124576216
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
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ReturnHeader/Filer/EIN0832393408
ReturnHeader/Filer/PhoneNum02124576216
ReturnHeader/Filer/USAddress/AddressLine1Txt0832 W 65TH AVENUE FLOOR 1
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210650289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLATZKIN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01670 WHITEHORSE HAM SQ RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum06098909189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S MAYNARD CPA
ReturnHeader/ReturnTs02023-02-07T09:52:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREVY JR
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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