Civic Intelligence

Amateur Athletic Union of the United States Inc

990 • Fiscal year 2021 • EIN 85-2925616

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 07, 2021

Organization ProfileN/A
3389 S St Lucie DriveCasselberry, FL 32707

(631) 384-5663

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • 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 / Assets65th percentile

Assets

$4,201

No earlier filing loaded for comparison.

Net Assets

$4,146

No earlier filing loaded for comparison.

Liabilities

$55

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

$266,435

No earlier filing loaded for comparison.

Expenses

$262,289

No earlier filing loaded for comparison.

Net Income

$4,146

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2021: $4,201Liabilities 2021: $55Net Assets 2021: $4,1462021Assets 2022: $3,891Liabilities 2022: $1,205Net Assets 2022: $2,6862022Assets 2023: $6,237Liabilities 2023: $427Net Assets 2023: $5,8102023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$4,201
Liabilities$55
Net Assets$4,146
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $266,435Expenses 2021: $262,289Net Income 2021: $4,1462021Revenue 2022: $246,529Expenses 2022: $247,989Net Income 2022: -$1,4602022Revenue 2023: $291,104Expenses 2023: $287,980Net Income 2023: $3,1242023Revenue 2024: $187,655Expenses 2024: $193,465Net Income 2024: -$5,8102024

Highlighted filing

2021

Revenue$266,435
Expenses$262,289
Net Income$4,146
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$266,435
Mission and Program Overview

Mission

To provide physical activities for youth and adults through sports programs while promoting good sportsmanship & citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$2,633▲ $2,633
Prepaid Expenses and Deferred Charges-$1,568-
Land, Buildings, and Equipment, Net-$0-
Total Assets$0$4,201▲ $4,201
Liabilities
Accounts Payable and Accrued Expenses$0$55▲ $55
Total Liabilities$0$55▲ $55
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$4,146-
Total Net Assets Fund Balance$0$4,146▲ $4,146
Total Liabilities and Net Assets / Fund Balance$0$4,201▲ $4,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,817$9,817
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kermit FesslerPresident
Robert FesslerVice President
Stephen PaskiewiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,435
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,017
Salaries, Compensation, and Employee Benefits$115,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$90,859$0$90,859
Conferences and Meetings$75,447$0$0$75,447
All Other Expenses$27,930$1,915$0$29,845
Occupancy$18,553$0$0$18,553
Other Salaries and Wages$0$18,288$0$18,288
Depreciation Depletion$9,817$0$0$9,817
Travel$228$6,541$0$6,769
Payroll Taxes$0$6,125$0$6,125
Office Expenses$4,458$618$0$5,076
Payments to Affiliates$785$0$0$785
Fees for Services Legal$0$500$0$500
Fees for Services Other$0$178$0$178
Insurance$0$47$0$47
Total Functional Expenses$137,218$125,071$0$262,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Same Key PersonEvent CostNo$19,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Stephen paskiewicz 203 holiday blvd center moriches ny 11934”

Form 990, Part VI, Line 9

“Robert fessler 4033 haversack dr spring hill tn 37174”

Filing and Contact Details

Filer

Filer Name
Fl Aau
EIN
85-2925616
Phone
6313845663
Address
3389 S ST LUCIE DRIVE, Casselberry, FL 32707
Doing Business As
Fl Aau

Signing Officer

Name
Stephen Paskiewicz Jr
Title
Treasurer
Phone
6313845663
Signed
2021-12-07

Organization Details

Principal Officer
Stephen Paskiewicz Jr
Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
CATALANOTTO TARTARO & FUSCO CPA'S
Address
62 LAKE AVE S STE F, NESCONSET, NY 11767
Preparer
Elizabeth Tartaro CPA
Phone
6312655622
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President is parent of treasurer and vice president”

Pt VI, Line 11B

“does not furnish”

Form 990, Part IX, Line 24E

“Charity 3150. 3150. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Services:Outside Contract Services 6190. 6190. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Awards 5789. 5789. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Referee Expense 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Bank Charges 148. 0. 148. 0.”

Form 990, Part IX, Line 24E

“Operations:Sports Directors 6118. 6118. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Subscriptions 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“Operations:Supplies 2433. 2433. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Utilities 1747. 0. 1747. 0.”

Form 990, Part IX, Line 24E

“Operations:Licenses & Permits 1250. 1250. 0. 0.”

Raw XML Appendix391 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.

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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 22409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAKE BUENA VISTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032830
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019823
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ELITE SPORTS EVENTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt04201
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt04201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt055
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04146
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0266435
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0137218
IRS990/TotalProgramServiceRevenueAmt0266435
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04201
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06541
IRS990/TravelGrp/ProgramServicesAmt0228
IRS990/TravelGrp/TotalAmt06769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0203 HOLIDAY BLVD
IRS990/USAddress/CityNm0CENTER MORICHES
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011934
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN PASKIEWICZ JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06313845663
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FL AAU
ReturnHeader/Filer/BusinessNameControlTxt0FLAA
ReturnHeader/Filer/EIN0852925616
ReturnHeader/Filer/PhoneNum06313845663
ReturnHeader/Filer/USAddress/AddressLine1Txt03389 S ST LUCIE DRIVE
ReturnHeader/Filer/USAddress/CityNm0Casselberry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATALANOTTO TARTARO & FUSCO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt062 LAKE AVE S STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NESCONSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011767
ReturnHeader/PreparerPersonGrp/PhoneNum06312655622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH TARTARO CPA
ReturnHeader/ReturnTs02022-07-13T08:10:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PASKIEWICZ JR
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,201
Liabilities
$55
Net assets
$4,146
Revenue
$266,435
Expenses
$262,289
Net income
$4,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.88$1.93$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.91$2.88$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$2.47$2.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.66$2.62$0.04