Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2022 • EIN 83-3816821

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 03, 2023

4 Whitney LaneRochester, NY 14610

(585) 329-2308

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

18th percentile

-21%

Higher net margin than 18% 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

4th percentile

-88%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$784

Down $5,694 (-88%) from 2021

Net Assets

Down

$784

Down $5,694 (-88%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$26,950

Down $13,659 (-34%) from 2021

Expenses

Down

$32,644

Down $6,867 (-17%) from 2021

Net Income

Down

-$5,694

Down $6,792 (-619%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2020: $5,380Liabilities 2020: $0Net Assets 2020: $5,3802020Assets 2021: $6,478Liabilities 2021: $0Net Assets 2021: $6,4782021Assets 2022: $784Liabilities 2022: $0Net Assets 2022: $7842022Assets 2023: $142Liabilities 2023: $0Net Assets 2023: $1422023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$784
Liabilities$0
Net Assets$784

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $14,683Expenses 2020: $9,508Net Income 2020: $5,1752020Revenue 2021: $40,609Expenses 2021: $39,511Net Income 2021: $1,0982021Revenue 2022: $26,950Expenses 2022: $32,644Net Income 2022: -$5,6942022Revenue 2023: $55,642Expenses 2023: $56,284Net Income 2023: -$6422023Revenue 2024: $136,669Expenses 2024: $136,811Net Income 2024: -$1422024

Highlighted filing

2022

Revenue$26,950
Expenses$32,644
Net Income-$5,694
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 3, 2023
Return Version
2021v4.2
Gross Receipts
$26,950
Mission and Program Overview

Mission

To offer amateur sports programs through a volunteer base for all people, to promote good sportsmanship and good citizenship, to conduct programs that provide for, enhance and strengthen participation and competition for amateur athletes to work with other sports organizations to benefit amateur athletics.

Program Services

DescriptionGrantsExpenses
10 BASKETBALL TEAMS SPONSORED WITH 100 KIDS IN THE PROGRAM. KIDS IN THE PROGRAM CAN RECEIVE FINANCIAL SUPPORT FOR TRAINING, PROGRAM FEES, TRAVEL EXPENSES, TUTORING SERVICES AND EQUIPMENT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS FOXPresidentPT$0--
TERELL KITTELBERGERVice President-$0--
TAUREAN UTHMANDirector-$0--
REDELL FREEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hope
EIN
83-3816821
Phone
5853292308
Address
4 WHITNEY LANE, ROCHESTER, NY 14610

Signing Officer

Name
Christopher Fox
Title
President
Phone
5853292308
Signed
2023-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Viele Solimano Swagler & Chapman CPA Pc
Address
22 LAKESHORE DRIVE, CANANDAIGUA, NY 14424
Preparer
Michael T Chapman
Phone
5852322670
Supplemental Narrative

Additional Explanations

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

Description: bank charges and fees. Amount: 15. Description: basketball fees. Amount: 13,472. Description: dues & subscriptions. Amount: 306. Description: gym space. Amount: 915. Description: office supplies and software. Amount: 17. Description: travel. Amount: 9,725. Description: tutoring for student athletes. Amount: 3,030. Description: uniforms. Amount: 2,195. Description: donations. Amount: 1,630. Description: sponsorships. Amount: 1,100. Description: meetings and seminars. Amount: 189. Description: nys char 500 tax. Amount: 50. Total to form 990-ez, line 16: 32,644.

Raw XML Appendix158 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/PhoneNum05853292308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 WHITNEY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERELL KITTELBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAUREAN UTHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REDELL FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER AMATEUR SPORTS PROGRAMS THROUGH A VOLUNTEER BASE FOR ALL PEOPLE, TO PROMOTE GOOD SPORTSMANSHIP AND GOOD CITIZENSHIP, TO CONDUCT PROGRAMS THAT PROVIDE FOR, ENHANCE AND STRENGTHEN PARTICIPATION AND COMPETITION FOR AMATEUR ATHLETES TO WORK WITH OTHER SPORTS ORGANIZATIONS TO BENEFIT AMATEUR ATHLETICS.
IRS990EZ/ProgramServiceRevenueAmt04900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt010 BASKETBALL TEAMS SPONSORED WITH 100 KIDS IN THE PROGRAM. KIDS IN THE PROGRAM CAN RECEIVE FINANCIAL SUPPORT FOR TRAINING, PROGRAM FEES, TRAVEL EXPENSES, TUTORING SERVICES AND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt026950
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082592
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082592
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 15. DESCRIPTION: BASKETBALL FEES. AMOUNT: 13,472. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 306. DESCRIPTION: GYM SPACE. AMOUNT: 915. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 17. DESCRIPTION: TRAVEL. AMOUNT: 9,725. DESCRIPTION: TUTORING FOR STUDENT ATHLETES. AMOUNT: 3,030. DESCRIPTION: UNIFORMS. AMOUNT: 2,195. DESCRIPTION: DONATIONS. AMOUNT: 1,630. DESCRIPTION: SPONSORSHIPS. AMOUNT: 1,100. DESCRIPTION: MEETINGS AND SEMINARS. AMOUNT: 189. DESCRIPTION: NYS CHAR 500 TAX. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 32,644.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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.
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER FOX
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-03
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ReturnHeader/Filer/PhoneNum05853292308
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ReturnHeader/Filer/USAddress/ZIPCd014610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161303987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIELE SOLIMANO SWAGLER & CHAPMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 LAKESHORE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANANDAIGUA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014424
ReturnHeader/PreparerPersonGrp/PhoneNum05852322670
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T CHAPMAN
ReturnHeader/ReturnTs02023-02-09T07:15:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOX
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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Filings