Civic Intelligence

United States Luge Association Inc.

990 • Fiscal year 2014 • EIN 14-1638206

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.USALUGE.ORG

View Organization Page

57 Church Street12946

(518) 523-2071

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$102,326

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,157,813

Up $27,170 (+1.3%) from 2013

Net Assets

Up

$1,955,715

Up $54,790 (+2.9%) from 2013

Liabilities

Down

$202,098

Down $27,620 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Up

$2,011,596

Up $67,618 (+3.5%) from 2013

Expenses

Down

$1,956,806

Down $55,457 (-2.8%) from 2013

Net Income

Up

$54,790

Up $123,075 (+180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,213,861Liabilities 2011: $56,511Net Assets 2011: $2,157,3502011Assets 2012: $2,052,595Liabilities 2012: $83,385Net Assets 2012: $1,969,2102012Assets 2013: $2,130,643Liabilities 2013: $229,718Net Assets 2013: $1,900,9252013Assets 2014: $2,157,813Liabilities 2014: $202,098Net Assets 2014: $1,955,7152014Assets 2015: $2,130,852Liabilities 2015: $210,804Net Assets 2015: $1,920,0482015Assets 2016: $2,168,189Liabilities 2016: $569,899Net Assets 2016: $1,598,2902016Assets 2017: $2,081,828Liabilities 2017: $521,887Net Assets 2017: $1,559,9412017Assets 2018: $1,822,664Liabilities 2018: $324,966Net Assets 2018: $1,497,6982018Assets 2019: $1,923,711Liabilities 2019: $550,596Net Assets 2019: $1,373,1152019Assets 2020: $2,387,098Liabilities 2020: $816,380Net Assets 2020: $1,570,7182020Assets 2021: $3,001,507Liabilities 2021: $621,361Net Assets 2021: $2,380,1462021Assets 2022: $2,303,442Liabilities 2022: $551,560Net Assets 2022: $1,751,8822022Assets 2023: $1,969,519Liabilities 2023: $629,608Net Assets 2023: $1,339,9112023Assets 2025: $2,000,528Liabilities 2025: $936,425Net Assets 2025: $1,064,1032025

Highlighted filing

2014

Assets$2,157,813
Liabilities$202,098
Net Assets$1,955,715
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,688,190Expenses 2011: $1,724,222Net Income 2011: -$36,0322011Expenses 2012: $1,673,0532012Revenue 2013: $1,943,978Expenses 2013: $2,012,263Net Income 2013: -$68,2852013Revenue 2014: $2,011,596Expenses 2014: $1,956,806Net Income 2014: $54,7902014Revenue 2015: $1,905,936Expenses 2015: $1,941,603Net Income 2015: -$35,6672015Revenue 2016: $2,330,785Expenses 2016: $2,417,471Net Income 2016: -$86,6862016Revenue 2017: $2,812,065Expenses 2017: $2,907,406Net Income 2017: -$95,3412017Revenue 2018: $3,079,830Expenses 2018: $3,185,710Net Income 2018: -$105,8802018Revenue 2019: $3,035,890Expenses 2019: $3,181,251Net Income 2019: -$145,3612019Revenue 2020: $2,904,651Expenses 2020: $2,887,157Net Income 2020: $17,4942020Revenue 2021: $2,651,686Expenses 2021: $2,262,026Net Income 2021: $389,6602021Revenue 2022: $2,637,600Expenses 2022: $3,005,383Net Income 2022: -$367,7832022Revenue 2023: $3,151,609Expenses 2023: $3,420,999Net Income 2023: -$269,3902023Revenue 2025: $3,306,690Expenses 2025: $3,187,241Net Income 2025: $119,4492025

Highlighted filing

2014

Revenue$2,011,596
Expenses$1,956,806
Net Income$54,790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,158,714
Mission and Program Overview

Mission

To provide for the achievement of athletic excellence in the sport of luge, with the highest degree of sportsmanship, honor, dedication and victory as the standard.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,031$362,096▲ $1,065
Cash and Non-Interest-Bearing Accounts$8,618$148,070▲ $139,452
Inventories for Sale or Use$10,798$14,629▲ $3,831
Accounts Receivable$67,459$14,621▼ $52,838
Prepaid Expenses and Deferred Charges$5,189$750▼ $4,439
Total Assets$2,130,643$2,157,813▲ $27,170
Other Assets Total$1,677,548$1,617,647▼ $59,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,000$85,354▼ $4,646
Other Liabilities$44,953$60,989▲ $16,036
Accounts Payable and Accrued Expenses$94,765$55,755▼ $39,010
Total Liabilities$229,718$202,098▼ $27,620
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,649,595$1,556,658▼ $92,937
Unrestricted Net Assets$251,330$399,057▲ $147,727
Total Net Assets Fund Balance$1,900,925$1,955,715▲ $54,790
Total Liabilities and Net Assets / Fund Balance$2,130,643$2,157,813▲ $27,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,014$670,180$994,194
Other Land Buildings$5,244$304,293$309,537
Equipment$30,169$13,767$43,936
Leasehold Improvements$2,669$1,698$4,367
Other Assets Org$1,556,658--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire DelnegroInterim CEOFT$102,326-$102,326
Ron RossiPast CEOFT$39,563-$39,563
James LeahyCEOFT$30,330$5,136$35,466

Board Members and Trustees

NameTitle
Dwight BellPresident
Brian MartinAthlete Rep
Chris MazdzerAthlete Rep
Julia ClukeyAthlete Rep
Jeff StrattonEastern Region Rep.
Paul BaribaultGeneral Rep
Adam BerlewIndependent Rep
Mary Ann DeignanSecretary
Erin WarrenTreasurer
Pete GillwaldWestern Region Rep.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,678,497
Program Service Revenue
$279,511
Investment Income
$18
Other Revenue
$53,570
All Other Contributions
$1,381,892
Change in Net Assets
$54,790

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$135,356Fair Market Value
Total Noncash Contributions$135,356-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,995,104
Revenue Not Reported on Financial Statements
$16,492
Revenue Not Reported on Form 990
$147,118
Other Revenue Adjustments
$16,492
Total Revenue per Audited Statements
$2,142,222
Total Revenue per Form 990
$2,011,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,085,519
Salaries, Compensation, and Employee Benefits$871,287
Total Fundraising Expense$275,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,872$83,783$155,084$704,739
All Other Expenses$98,195$19,654$40,001$157,850
Other Employee Benefits$46,407$6,219$16,603$69,229
Insurance$61,903--$61,903
Payroll Taxes$37,985$7,155$11,990$57,130
Other Expenses$104,764$5,809$37,459$43,268
Pension Plan Contributions$24,005$8,796$7,388$40,189
Occupancy$22,295$7,432-$29,727
Depreciation Depletion$17,971$6,964-$24,935
Office Expenses$4,954$17,398$589$22,941
Travel$689$10,633$6,092$17,414
Fees for Services Accounting-$9,000-$9,000
Conferences and Meetings$561--$561
Total Functional Expenses$1,498,757$182,843$275,206$1,956,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,087,432
Total Expenses per Form 990$1,956,806
Expenses per Audited Statements$1,940,314
Expenses Not Reported on Form 990$147,118
Expenses Not Reported on Financial Statements$16,492
Other Expense Adjustments$16,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,110
Fundraising Direct Expenses$130,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$82,040$82,040$79,641$2,399
Event 1$13,985$13,985$12,103$1,882
Total Events$152,110$152,110$130,415$21,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Athletes$60,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Active athletes elect athlete representatives. Active athletes from the last ten years that are either olympians and/or competed in the world championships elect the athletes advisory council representatives. Race officials and non-athletes elect the non-athletic representative, which must be an active race official. Each recognized club selects its own representative. The executive board elects four members-at-large. The national luge committee elects the officers and four members-at-large.”

Form 990, Part VI, Section A, Line 7A

“See answer on part vi, section a, line 6.”

Form 990, Part VI, Section B, Line 11

“An electronic version will be distributed upon completion to every member of the usla's executive board, and a telephone meeting scheduled fairly quickly thereafter. On that call, the executive director / ceo will present / explain the tax return and invite and answer questions. At the end of the call, the board will be asked to approve the 990 - or - the ceo will be asked to contact mcsoley mccoy for follow-up if they deem it to be necessary before approving the 990. Once the executive board formally approves the 990, then it will be filed.”

Form 990, Part VI, Section B, Line 12C

“The director of administration collects annual statements from all employees, board members, and committee members and reports any potential conflicts noted to the ceo who further reports any conflicts to the board.”

Form 990, Part VI, Section B, Line 15

“The executive board, as a whole, discusses and votes on the compensation of the executive director / ceo within the context of the organizations' revenues and its budget, and any relevant compensation survey data it has access to (which, in this case, was based on data acquired from other ngb's some nine months prior to the end of the fiscal year covered by this tax return).the executive board's review generally occurs in the spring, in tandem with the organization's budgeting process and in advance of its july 1 start to its fiscal year.”

Form 990, Part VI, Section C, Line 19

“Governing documents - are posted on the national governing body's web-site financial statements - are posted on the national governing body's web-site conflict of interest policy - is distributed annually to all staff members, all board members and all committee members, and requires an acknowledgment.”

Filing and Contact Details

Filer

EIN
14-1638206
Phone
5185232071

Signing Officer

Name
Dwight Bell
Title
President
Phone
5185232071
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Bell
Formed
1978
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
75

Preparer

Preparer
James M Harnish
Phone
8026581808
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes in the oversight of the audit from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740, income taxes, requires entities to disclose in their financial statements the nature of any uncertainty in their tax positions. For tax exempt entities, tax-exempt status itself is deemed to be an uncertainty, as events could potentially occur to jeopardize their tax-exempt status. Management believes the association has no uncertain tax positions. The association anticipates that it will not have a change in uncertain tax positions during the next twelve months that would have a material impact on the association's financial statements. If necessary, the association would accrue interest and penalties on uncertain tax positions as a component of the provision for income taxes. The association is no longer subject to federal and state income tax examinations by tax authorities for years before the year ended june 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 130,415. Cost of goods sold 16,703.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBTS 16,492.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 130,415. Cost of goods sold 16,703.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBTS 16,492.”

Raw XML AppendixShowing 400 of 597 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0ATHLETE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt1ATHLETE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ATHLETE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5WESTERN REGION REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7INDEPENDENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9EASTERN REGION REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
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IRS990/FormationYr01978
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt0152110
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IRS990/OtherRevenueMiscGrp/Desc0PROMOTIONAL
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07155
IRS990/PayrollTaxesGrp/ProgramServicesAmt037985
IRS990/PayrollTaxesGrp/TotalAmt057130
IRS990/PensionPlanContributionsGrp/FundraisingAmt07388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024005
IRS990/PensionPlanContributionsGrp/TotalAmt040189
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05189
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0TRIP / TRAINING REVENU
IRS990/ProgramServiceRevenueGrp/Desc1FIL GRANTS, COACHING F
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130652
IRS990/ProgSrvcAccomActy2Grp/Desc0RECRUITMENT - EXPENSES INCURRED IN RECRUITING ATHLETES FOR PARTICIPATION IN AMATEUR LUGE COMPETITION, INCLUDING A NATIONWIDE RECRUITMENT TOUR DESIGNED TO IDENTIFY, TRAIN AND QUALIFY YOUNG ATHLETES FOR THE USA LUGE JUNIOR DEVELOPMENT TEAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093631
IRS990/ProgSrvcAccomActy3Grp/Desc0ATHLETE DEVELOPMENT - THE USLA'S DEVELOPMENT PROGRAM SUPPORTS THE JUNIOR DEVELOPMENT TEAM AND JUNIOR CANDIDATE TEAM, THE ENTRY LEVEL TEAMS INTO THE USLA PROGRAM. THIS PROGRAM SUPPORTS TRAINING FOR THE FIRST AND SECOND YEAR SLIDERS. THE ATHLETE DEVELOPMENT PROGRAM ALSO SUPPORTS THE DEVELOPMENT OF THE NEW EQUIPMENT AND TECHNIQUES WHICH STRENGTHENS THE SPORT OF LUGE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0279578
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0279511
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOVERNANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TECHNICAL COMMITTEE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RACING SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047155
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt117924
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01643078
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt01176635
IRS990/PYOtherRevenueAmt032982
IRS990/PYProgramServiceRevenueAmt0267903
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01285506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01499989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02099082
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013537
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ATHLETE TRAINING FUND
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,157,813
Liabilities
$202,098
Net assets
$1,955,715
Revenue
$2,011,596
Expenses
$1,956,806
Net income
$54,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.94$1.06$3.31$3.19$0.12
2023Summary only. Only limited summary data is available for this year.$1.97$0.63$1.34$3.15$3.42$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.55$1.75$2.64$3.01$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.62$2.38$2.65$2.26$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.82$1.57$2.90$2.89$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.55$1.37$3.04$3.18$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.32$1.50$3.08$3.19$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.52$1.56$2.81$2.91$0.10
2016Summary only. Only limited summary data is available for this year.$2.17$0.57$1.60$2.33$2.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.21$1.92$1.91$1.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.20$1.96$2.01$1.96$0.05
2013Summary only. Only limited summary data is available for this year.$2.13$0.23$1.90$1.94$2.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.08$1.97$1.67
2011Summary only. Only limited summary data is available for this year.$2.21$0.06$2.16$1.69$1.72$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits