Civic Intelligence

Amateur Athletic Union of the United States Inc

990EZ • Fiscal year 2023 • EIN 87-3751183

Sep 01, 2022 to Aug 31, 2023 • Filed on Apr 29, 2024

Organization Profile
20111 Leonard RdLutz, FL 33558

(813) 784-2808

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.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

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.

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

Asset Growth

98th percentile

710%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,615

Up $2,292 (+710%) from 2022

Net Assets

Up

$2,615

Up $2,292 (+710%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$67,322

Up $12,265 (+22%) from 2022

Expenses

Up

$65,030

Up $10,296 (+19%) from 2022

Net Income

Up

$2,292

Up $1,969 (+610%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0K$4.0K$2.0K$0Assets 2022: $323Liabilities 2022: $0Net Assets 2022: $3232022Assets 2023: $2,615Liabilities 2023: $0Net Assets 2023: $2,6152023Assets 2024: $4,101Liabilities 2024: $0Net Assets 2024: $4,1012024

Highlighted filing

2023

Assets$2,615
Liabilities$0
Net Assets$2,615
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0Revenue 2022: $55,057Expenses 2022: $54,734Net Income 2022: $3232022Revenue 2023: $67,322Expenses 2023: $65,030Net Income 2023: $2,2922023Revenue 2024: $82,433Expenses 2024: $80,948Net Income 2024: $1,4852024

Highlighted filing

2023

Revenue$67,322
Expenses$65,030
Net Income$2,292
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$67,322
Mission and Program Overview

Mission

Create a positive youth sport experience

Program Services

DescriptionGrantsExpenses
COACHES 100+ KIDS IN THE ORGANIZATION. TRAVELED OUT OF STATES MULTIPLE TIMES WITH MULTIPLE TEAMS-$65,030
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMYN SAMUELDirector Of TeamsPT$0--
WOODROW SAMUEL IIDirector-BoysPT$0--
Filing and Contact Details

Filer

Filer Name
Ultimate Warriors Basketball
EIN
87-3751183
Address
20111 LEONARD RD, Lutz, FL 33558

Signing Officer

Name
Carmyn Samuel
Title
Director of Tea
Phone
8137842808
Signed
2024-04-29
Discuss with paid preparer
No

Preparer

Firm
TaxServiceMasters
Address
1903 N HERCULES AVE, Clearwater, FL 33763
Preparer
Iryna Teixeira
Phone
7272419760
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 802INSURANCE 1,732TRAINING 542TRAVEL 9,729MEETINGS 2,225UNIFORMS 5,346TOURNAMENT PLAY 18,817STAFF TOOLS-ELECTRONICS 752”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARMYN SAMUEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08137842808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020111 LEONARD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lutz
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01505
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02292
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02615
IRS990EZ/GrossReceiptsAmt067322
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02615
IRS990EZ/OccupancyRentUtltsAndMaintAmt025060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMYN SAMUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WOODROW SAMUEL II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR OF TEAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR-BOYS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE A POSITIVE YOUTH SPORT EXPERIENCE
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt065817
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COACHES 100+ KIDS IN THE ORGANIZATION. TRAVELED OUT OF STATES MULTIPLE TIMES WITH MULTIPLE TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065030
IRS990EZ/TotalProgramServiceExpensesAmt065030
IRS990EZ/TotalRevenueAmt067322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt065817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt052851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0118668
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0122379
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055057
IRS990ScheduleA/Total509Grp/TotalAmt0122379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 802INSURANCE 1,732TRAINING 542TRAVEL 9,729MEETINGS 2,225UNIFORMS 5,346TOURNAMENT PLAY 18,817STAFF TOOLS-ELECTRONICS 752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMYN SAMUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF TEA
ReturnHeader/BusinessOfficerGrp/PhoneNum08137842808
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULTIMATE WARRIORS BASKETBALL
ReturnHeader/Filer/BusinessNameControlTxt0ULTI
ReturnHeader/Filer/EIN0873751183
ReturnHeader/Filer/USAddress/AddressLine1Txt020111 LEONARD RD
ReturnHeader/Filer/USAddress/CityNm0Lutz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833885174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TaxServiceMasters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01903 N HERCULES AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033763
ReturnHeader/PreparerPersonGrp/PhoneNum07272419760
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRYNA TEIXEIRA
ReturnHeader/ReturnTs02024-05-04T15:10:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARMYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAMUEL
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,615
Liabilities
$0
Net assets
$2,615
Revenue
$67,322
Expenses
$65,030
Net income
$2,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$82.4$80.9$1.49
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$67.3$65.0$2.29
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$55.1$54.7$0.32