Civic Intelligence

USA Bobsled Skeleton Inc.

990 • Fiscal year 2012 • EIN 16-1172380

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 20, 2012

Organization ProfileWWW.USABS.COM
1631 Mesa Avenue Suite A80906
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

$2,126,015

No earlier filing loaded for comparison.

Net Assets

$1,949,618

No earlier filing loaded for comparison.

Liabilities

$176,397

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,308,739

No earlier filing loaded for comparison.

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,126,015Liabilities 2012: $176,397Net Assets 2012: $1,949,6182012Assets 2013: $2,417,845Liabilities 2013: $184,457Net Assets 2013: $2,233,3882013Assets 2014: $3,649,171Liabilities 2014: $498,678Net Assets 2014: $3,150,4932014Assets 2015: $3,767,814Liabilities 2015: $557,839Net Assets 2015: $3,209,9752015Assets 2016: $3,690,002Liabilities 2016: $473,183Net Assets 2016: $3,216,8192016Assets 2017: $4,111,451Liabilities 2017: $483,464Net Assets 2017: $3,627,9872017Assets 2018: $4,255,787Liabilities 2018: $145,079Net Assets 2018: $4,110,7082018Assets 2019: $4,031,595Liabilities 2019: $292,042Net Assets 2019: $3,739,5532019Assets 2020: $4,296,126Liabilities 2020: $736,923Net Assets 2020: $3,559,2032020Assets 2021: $4,903,952Liabilities 2021: $662,927Net Assets 2021: $4,241,0252021Assets 2022: $4,841,118Liabilities 2022: $212,680Net Assets 2022: $4,628,4382022Assets 2023: $5,766,080Liabilities 2023: $681,003Net Assets 2023: $5,085,0772023Assets 2024: $5,733,013Liabilities 2024: $681,694Net Assets 2024: $5,051,3192024Assets 2025: $6,267,481Liabilities 2025: $634,710Net Assets 2025: $5,632,7712025

Highlighted filing

2012

Assets$2,126,015
Liabilities$176,397
Net Assets$1,949,618
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,308,7392012Expenses 2013: $2,736,5672013Revenue 2014: $4,324,242Expenses 2014: $3,535,840Net Income 2014: $788,4022014Revenue 2015: $3,228,873Expenses 2015: $3,122,612Net Income 2015: $106,2612015Revenue 2016: $3,106,335Expenses 2016: $3,010,760Net Income 2016: $95,5752016Revenue 2017: $3,696,117Expenses 2017: $3,376,601Net Income 2017: $319,5162017Revenue 2018: $3,981,567Expenses 2018: $3,515,343Net Income 2018: $466,2242018Revenue 2019: $3,085,176Expenses 2019: $3,454,039Net Income 2019: -$368,8632019Revenue 2020: $3,011,172Expenses 2020: $3,077,513Net Income 2020: -$66,3412020Revenue 2021: $3,423,961Expenses 2021: $3,040,223Net Income 2021: $383,7382021Revenue 2022: $4,562,115Expenses 2022: $3,856,537Net Income 2022: $705,5782022Revenue 2023: $3,558,341Expenses 2023: $3,157,026Net Income 2023: $401,3152023Revenue 2024: $3,580,293Expenses 2024: $3,516,238Net Income 2024: $64,0552024Revenue 2025: $4,131,045Expenses 2025: $3,687,105Net Income 2025: $443,9402025

Highlighted filing

2012

Revenue-
Expenses$2,308,739
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 20, 2012
Return Version
2011v1.2
Gross Receipts
$2,409,040
Mission and Program Overview

Mission

Usa bobsled/skeleton is responsible for promoting the sports of bobsled and skeleton in the united states, and promoting the participation of u.s. Athlete in elite international competition. Usabs supports its athletes through recruitment, development, and training in the ultimate pursuit of competitive excellence and olympic participation. Usabs' mission is to empower united states athletes to achieve sustained competitive success in bobsled and skeleton and pursue personal excellence and well-being.

Major Activities

Activity 2
Women's bobsled - supported top national team athletes while competing on the 2011-12 world cup tour and at the world championships. Funded pre and post-season training programs and bobsled technology development.
Activity 3
Skeleton - supported top national team athletes while competing on the 2011-12 world cup tour, intercontinental cup tour, and at the world championships. Funded preseason training programs and skeleton technology development.
Filing and Contact Details

Filer

EIN
16-1172380
Raw XML AppendixShowing 400 of 727 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0177354
IRS990/AccountsPayableAccruedExpenses/EOY0167276
IRS990/AccountsReceivable/BOY021528
IRS990/AccountsReceivable/EOY069328
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0WOMEN'S BOBSLED - SUPPORTED TOP NATIONAL TEAM ATHLETES WHILE COMPETING ON THE 2011-12 WORLD CUP TOUR AND AT THE WORLD CHAMPIONSHIPS. FUNDED PRE AND POST-SEASON TRAINING PROGRAMS AND BOBSLED TECHNOLOGY DEVELOPMENT.
IRS990/Activity2/Expense0401198
IRS990/Activity3/Description0SKELETON - SUPPORTED TOP NATIONAL TEAM ATHLETES WHILE COMPETING ON THE 2011-12 WORLD CUP TOUR, INTERCONTINENTAL CUP TOUR, AND AT THE WORLD CHAMPIONSHIPS. FUNDED PRESEASON TRAINING PROGRAMS AND SKELETON TECHNOLOGY DEVELOPMENT.
IRS990/Activity3/Expense0356039
IRS990/ActivityOrMissionDescription0USBSF IS THE NATIONAL GOVERNING BODY FOR THE OLYMPIC SPORTS OF BOBSLED AND SKELETON. IT IS RESPONSIBLE FOR FIELDING TEAMS FOR NATIONAL AND INTERNATIONAL COMPETITION, INCLUDING THE OLYMPIC GAMES. IT IS ALSO RESPONSIBLE FOR PROMOTING AND IMPROVING THE SPORTS AND DEVELOPING INTEREST AND PARTICIPATION IN THE US.
IRS990/ActivityOther/Description0OTHER - CONDUCTED RECRUITING CAMPS TO IDENTIFY NEW BOBSLED AND SKELETON ATHLETES;SUPPORTING ATHLETE, COACH/TECHNICAL, JUNIOR, CLUB, AND GENERAL MEMBERS; AND CONDUCTED DEVELOPMENT TRAINING PROGRAMS FOR BOBSLED AND SKELETON IN LAKE PLACID.
IRS990/ActivityOther/Expense0466581
IRS990/ActivityOther/Revenue0182152
IRS990/AddressPrincipalOfficerUS/AddressLine101631 MESA AVENUE SUITE A
IRS990/AddressPrincipalOfficerUS/City0COLORADO SPRINGS
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080906
IRS990/AllOtherContributions0489697
IRS990/AllOtherExpenses/Fundraising038765
IRS990/AllOtherExpenses/ManagementAndGeneral023361
IRS990/AllOtherExpenses/ProgramServices035057
IRS990/AllOtherExpenses/Total097183
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0179217
IRS990/CashNonInterestBearing/EOY0147452
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0160197
IRS990/CompCurrentOfficersDirectors/Total0160197
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral09072
IRS990/ConferencesMeetings/Total09072
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02187650
IRS990/ContributionsGrantsPriorYear01931845
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY026634
IRS990/DeferredRevenue/EOY01400
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices099471
IRS990/DepreciationDepletion/Total099471
IRS990/DescribedIn501C301
IRS990/Description0MEN'S BOBSLED - SUPPORTED THE TOP NATIONAL TEAM ATHLETES WHILE COMPETING ON THE 2011-12 WORLD CUP TOUR AND AT THE WORLD CHAMPIONSHIPS. FUNDED PRE AND POST-SEASON TRAINING PROGRAMS AND BOBSLED TECHNOLOGY DEVELOPMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0558075
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013276
IRS990/FeesForServicesAccounting/Total013276
IRS990/FeesForServicesLegal/ManagementAndGeneral03350
IRS990/FeesForServicesLegal/Total03350
IRS990/FeesForServicesOther/ManagementAndGeneral01409
IRS990/FeesForServicesOther/ProgramServices086971
IRS990/FeesForServicesOther/Total088380
IRS990/FeesForServicesProfFundraising/Fundraising018000
IRS990/FeesForServicesProfFundraising/Total018000
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1050.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0THEODORE OFFIT
IRS990/Form990PartVIISectionA/NamePerson1JOHN B DONOVAN
IRS990/Form990PartVIISectionA/NamePerson2JOHN ROSEN
IRS990/Form990PartVIISectionA/NamePerson3CURTIS TOMASEVICZ
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM HYBL JR
IRS990/Form990PartVIISectionA/NamePerson5DON SCHAAF
IRS990/Form990PartVIISectionA/NamePerson6JR HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL PIECHOSKI
IRS990/Form990PartVIISectionA/NamePerson8ELANA MEYERS
IRS990/Form990PartVIISectionA/NamePerson9DAVE NICHOLLS
IRS990/Form990PartVIISectionA/NamePerson10DARRIN STEELE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1014640
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization312158
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization86561
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10139843
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0INDEPENDENT DIRECTOR
IRS990/Form990PartVIISectionA/Title1AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3ATHLETE DIRECTOR
IRS990/Form990PartVIISectionA/Title4INDEPENDENT DIRECTOR
IRS990/Form990PartVIISectionA/Title5AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionA/Title6INDEPENDENT DIRECTOR
IRS990/Form990PartVIISectionA/Title7INDEPENDENT DIRECTOR
IRS990/Form990PartVIISectionA/Title8ATHLETE DIRECTOR
IRS990/Form990PartVIISectionA/Title9CLUB ORGANIZATIONAL DIRECTOR
IRS990/Form990PartVIISectionA/Title10CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other07013
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson01
IRS990/GrossAmountSalesAssets/Other09150
IRS990/GrossReceipts02409040
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral017217
IRS990/Insurance/ProgramServices056007
IRS990/Insurance/Total073224
IRS990/Interest/ManagementAndGeneral01433
IRS990/Interest/Total01433
IRS990/InventoriesForSaleOrUse/BOY01765
IRS990/InventoriesForSaleOrUse/EOY0635
IRS990/InvestmentIncomeCurrentYear07465
IRS990/InvestmentIncome/ExclusionAmount0452
IRS990/InvestmentIncomePriorYear01552
IRS990/InvestmentIncome/TotalRevenueColumn0452
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01309777
IRS990/InvestmentsPubTradedSecurities/EOY01239135
IRS990/LandBldgEquipmentAccumDeprec0753609
IRS990/LandBuildingsEquipmentBasis01306503
IRS990/LandBuildingsEquipmentBasisNet/BOY0544998
IRS990/LandBuildingsEquipmentBasisNet/EOY0552894
IRS990/LessCostOthBasisSalesExpenses/Other02137
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0USBSF IS THE NATIONAL GOVERNING BODY FOR THE OLYMPIC SPORTS OF BOBSLED AND SKELETON. IT IS RESPONSIBLE FOR FIELDING TEAMS FOR NATIONAL AND INTERNATIONAL COMPETITION, INCLUDING THE OLYMPIC GAMES. IT IS ALSO RESPONSIBLE FOR PROMOTING AND IMPROVING THE SPORTS AND DEVELOPING INTEREST AND PARTICIPATION IN THE UNITED STATES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DARRIN STEELE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01922096
IRS990/NetAssetsOrFundBalancesEOY01949618
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome07013
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07013
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0177027
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith1096034
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07434
IRS990/Occupancy/Total07434
IRS990/OfficeExpenses/ManagementAndGeneral016409
IRS990/OfficeExpenses/Total016409
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral026217
IRS990/OtherEmployeeBenefits/ProgramServices039827
IRS990/OtherEmployeeBenefits/Total066044
IRS990/OtherExpensePriorYear01342405
IRS990/OtherExpensesCurrentYear01435242
IRS990/OtherExpenses/Description0EQUIPMENT
IRS990/OtherExpenses/Description1ATHLETE INCENTIVES
IRS990/OtherExpenses/Description2ATHLETE SUPPORT
IRS990/OtherExpenses/Description3SLED SHIPPING
IRS990/OtherExpenses/ManagementAndGeneral02495
IRS990/OtherExpenses/ProgramServices0291381
IRS990/OtherExpenses/ProgramServices1123461
IRS990/OtherExpenses/ProgramServices247679
IRS990/OtherExpenses/ProgramServices347106
IRS990/OtherExpenses/Total0293876
IRS990/OtherExpenses/Total1123461
IRS990/OtherExpenses/Total247679
IRS990/OtherExpenses/Total347106
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY07721
IRS990/OtherRevenueCurrentYear011527
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome011527
IRS990/OtherRevenueMisc/TotalRevenueColumn011527
IRS990/OtherRevenuePriorYear09356
IRS990/OtherSalariesAndWages/ManagementAndGeneral0151588
IRS990/OtherSalariesAndWages/ProgramServices0421184
IRS990/OtherSalariesAndWages/Total0572772
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral019095
IRS990/PayrollTaxes/ProgramServices032068
IRS990/PayrollTaxes/Total051163
IRS990/PensionPlanContributions/ManagementAndGeneral02752
IRS990/PensionPlanContributions/ProgramServices02569
IRS990/PensionPlanContributions/Total05321
IRS990/PermanentlyRestrictedNetAssets/BOY01309777
IRS990/PermanentlyRestrictedNetAssets/EOY01239135
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY017036
IRS990/PrepaidExpensesDeferredCharges/EOY084356
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0200261
IRS990/ProgramServiceRevenue/Description0ATHLETIC INCENTIVE
IRS990/ProgramServiceRevenue/Description1FIBT INCOME
IRS990/ProgramServiceRevenue/Description2MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear0168266
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0120236
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome161916
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome218109
IRS990/ProgramServiceRevenue/TotalRevenueColumn0120236
IRS990/ProgramServiceRevenue/TotalRevenueColumn161916
IRS990/ProgramServiceRevenue/TotalRevenueColumn218109
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-70642
IRS990/ReconcilationRevenueExpenses098164
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations01697953
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY098164
IRS990/RevenuesLessExpensesPriorYear0-46195
IRS990/SalariesEtcCurrentYear0855497
IRS990/SalariesEtcPriorYear0814809
IRS990/SavingsAndTempCashInvestments/BOY051763
IRS990/SavingsAndTempCashInvestments/EOY032215
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02205759
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01931845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02652438
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01950850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02165403
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010906295
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07465
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01552
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02983
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01156
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01828
IRS990ScheduleA/GrossInvestmentIncome509/Total014984
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0182152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0168266
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0127121
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0134652
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0259205
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0871396
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07465
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01552
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02983
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01156
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01828
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014984
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/OtherIncome509/CurrentTaxYear011527
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year09356
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years022373
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years010646
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years020758
IRS990ScheduleA/OtherIncome509/Total074660
IRS990ScheduleA/PriorYearSupportPercentage00.99330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99240
IRS990ScheduleA/PublicSupportTotal509011777691
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02387911
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02100111
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02779559
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02085502
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02424608
IRS990ScheduleA/Total509/Total011777691
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02406903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02111019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02804915
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02097304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02447194
IRS990ScheduleA/TotalSupportTotal/Total011867335
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AreRelatedOrgsListedScheduleR01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01309777
IRS990ScheduleD/CurrentYear/EndOfYearBalance01239135
IRS990ScheduleD/CurrentYear/GrantsOrScholarships050000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-20642
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01129055
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01309777
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships040000
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0220722
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01144833
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01129055
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0100000
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses084222
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01339170
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01144833
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-194337
IRS990ScheduleD/DonatedServicesUseOfFacilities06405
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities06405
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0552894
IRS990ScheduleD/Equipment/Depreciation0753609
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01306503

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,126,015
Liabilities
$176,397
Net assets
$1,949,618
Revenue
-
Expenses
$2,308,739
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.63$5.63$4.13$3.69$0.44
2024Summary only. Only limited summary data is available for this year.$5.73$0.68$5.05$3.58$3.52$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.68$5.09$3.56$3.16$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.21$4.63$4.56$3.86$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.66$4.24$3.42$3.04$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.74$3.56$3.01$3.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.29$3.74$3.09$3.45$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.15$4.11$3.98$3.52$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.48$3.63$3.70$3.38$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.47$3.22$3.11$3.01$0.10
2015Summary only. Only limited summary data is available for this year.$3.77$0.56$3.21$3.23$3.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.50$3.15$4.32$3.54$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.18$2.23$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.18$1.95$2.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits