Civic Intelligence

Amateur Athletic Union of the United States Inc

990 • Fiscal year 2022 • EIN 85-2925616

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 06, 2023

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

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

88th percentile

$31,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

34th percentile

-7.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

33rd percentile

-7.5%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,891

Down $310 (-7.4%) from 2021

Net Assets

Down

$2,686

Down $1,460 (-35%) from 2021

Liabilities

Up

$1,205

Up $1,150 (+2091%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Down

$246,529

Down $19,906 (-7.5%) from 2021

Expenses

Down

$247,989

Down $14,300 (-5.5%) from 2021

Net Income

Down

-$1,460

Down $5,606 (-135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2022

Assets$3,891
Liabilities$1,205
Net Assets$2,686
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

2022

Revenue$246,529
Expenses$247,989
Net Income-$1,460
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 6, 2023
Return Version
2021v4.1
Gross Receipts
$246,529
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$2,633$3,891▲ $1,258
Prepaid Expenses and Deferred Charges$1,568--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,201$3,891▼ $310
Liabilities
Accounts Payable and Accrued Expenses$55$1,205▲ $1,150
Total Liabilities$55$1,205▲ $1,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,146$2,686▼ $1,460
Total Net Assets Fund Balance$4,146$2,686▼ $1,460
Total Liabilities and Net Assets / Fund Balance$4,201$3,891▼ $310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,817$9,817
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kermit FesslerPresidentPT$31,400$31,400
Stephen PaskiewiczTreasurerPT$23,775$23,775

Board Members and Trustees

NameTitle
Robert FesslerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,529
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,422
Salaries, Compensation, and Employee Benefits$96,567
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$81,029$0$81,029
All Other Expenses$70,669$5,353$0$76,022
Occupancy$41,515$0$0$41,515
Travel$25,279$0$0$25,279
Other Salaries and Wages$0$10,025$0$10,025
Payroll Taxes$0$5,513$0$5,513
Fees for Services Accounting$0$4,000$0$4,000
Office Expenses$0$3,160$0$3,160
Advertising$1,190$0$0$1,190
Insurance$0$256$0$256
Total Functional Expenses$138,653$109,336$0$247,989
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$4,300
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
2023-01-06

Organization Details

Principal Officer
Stephen Paskiewicz Jr
Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
5
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 235. 235. 0. 0.”

Form 990, Part IX, Line 24E

“Outside Contract Services 18841. 18841. 0. 0.”

Form 990, Part IX, Line 24E

“Awards 1536. 1536. 0. 0.”

Form 990, Part IX, Line 24E

“Referee Expense 12021. 12021. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 405. 0. 405. 0.”

Form 990, Part IX, Line 24E

“Sports Directors 5893. 5893. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues 19449. 19449. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1680. 1680. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2345. 0. 2345. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 440. 440. 0. 0.”

Form 990, Part IX, Line 24E

“Trainer 6214. 6214. 0. 0.”

Form 990, Part IX, Line 24E

“Computer 2603. 0. 2603. 0.”

Form 990, Part IX, Line 24E

“Governor support 4360. 4360. 0. 0.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAKE BUENA VISTA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04300
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ELITE SPORTS EVENTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd0false
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04201
IRS990/TotalAssetsEOYAmt03891
IRS990/TotalAssetsGrp/BOYAmt04201
IRS990/TotalAssetsGrp/EOYAmt03891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055
IRS990/TotalLiabilitiesEOYAmt01205
IRS990/TotalLiabilitiesGrp/BOYAmt055
IRS990/TotalLiabilitiesGrp/EOYAmt01205
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02686
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0246529
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0138653
IRS990/TotalProgramServiceRevenueAmt0246529
IRS990/TotalReportableCompFromOrgAmt055175
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt025279
IRS990/TravelGrp/TotalAmt025279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN PASKIEWICZ JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06313845663
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-06
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/PreparerFirmEIN0824680110
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/ReturnTs02023-07-06T09:33:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PASKIEWICZ JR
ReturnHeader/TaxPeriodBeginDt02021-09-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,891
Liabilities
$1,205
Net assets
$2,686
Revenue
$246,529
Expenses
$247,989
Net income
-$1,460
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