Civic Intelligence

Amateur Athletic Union of the United States Inc

990 • Fiscal year 2023 • EIN 85-2925616

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 10, 2024

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

91st percentile

$42,650

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,237

Up $2,346 (+60%) from 2022

Net Assets

Up

$5,810

Up $3,124 (+116%) from 2022

Liabilities

Down

$427

Down $778 (-65%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$291,104

Up $44,575 (+18%) from 2022

Expenses

Up

$287,980

Up $39,991 (+16%) from 2022

Net Income

Up

$3,124

Up $4,584 (+314%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$6,237
Liabilities$427
Net Assets$5,810
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$291,104
Expenses$287,980
Net Income$3,124
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 10, 2024
Return Version
2022v5.0
Gross Receipts
$291,104
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$3,891$6,237▲ $2,346
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,891$6,237▲ $2,346
Liabilities
Accounts Payable and Accrued Expenses$1,205$427▼ $778
Total Liabilities$1,205$427▼ $778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,686$5,810▲ $3,124
Total Net Assets Fund Balance$2,686$5,810▲ $3,124
Total Liabilities and Net Assets / Fund Balance$3,891$6,237▲ $2,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,817$9,817
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kermit FesslerPresidentPT$42,650$42,650
Stephen PaskiewiczTreasurerPT$17,150$17,150
Robert FesslerVice PresidentPT$2,846$2,846
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$291,104
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,671
Salaries, Compensation, and Employee Benefits$89,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$138,171$6,075$0$144,246
Current Officers, Directors, Trustees, and Key Employees$0$68,835$0$68,835
Travel$24,943$32$0$24,975
Occupancy$21,210$0$0$21,210
Other Salaries and Wages$0$12,227$0$12,227
Payroll Taxes$0$8,247$0$8,247
Office Expenses$0$5,496$0$5,496
Fees for Services Accounting$0$2,700$0$2,700
Advertising$44$0$0$44
Total Functional Expenses$184,368$103,612$0$287,980
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$550
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
2024-01-10

Organization Details

Principal Officer
Stephen Paskiewicz Jr
Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
3
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 5246. 5246. 0. 0.”

Form 990, Part IX, Line 24E

“Outside Contract Services 3510. 3510. 0. 0.”

Form 990, Part IX, Line 24E

“Awards 64. 64. 0. 0.”

Form 990, Part IX, Line 24E

“Referee Expense 54561. 54561. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 394. 0. 394. 0.”

Form 990, Part IX, Line 24E

“Sports Directors 36375. 36375. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues 26664. 26664. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 5551. 5551. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2355. 0. 2355. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 1877. 1877. 0. 0.”

Form 990, Part IX, Line 24E

“Trainer 1239. 1239. 0. 0.”

Form 990, Part IX, Line 24E

“Computer 1929. 0. 1929. 0.”

Form 990, Part IX, Line 24E

“Governor support 550. 550. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 2534. 2534. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 98. 0. 98. 0.”

Form 990, Part IX, Line 24E

“Entertainment 1299. 0. 1299. 0.”

Raw XML AppendixShowing 400 of 403 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/ExplanationTxt1does not furnish
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEPHEN PASKIEWICZ 203 HOLIDAY BLVD CENTER MORICHES NY 11934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROBERT FESSLER 4033 HAVERSACK DR SPRING HILL TN 37174
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,237
Liabilities
$427
Net assets
$5,810
Revenue
$291,104
Expenses
$287,980
Net income
$3,124
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