Civic Intelligence

USA Bobsled Skeleton Inc.

990 • Fiscal year 2016 • EIN 16-1172380

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

1631 Mesa Ave Ste AColorado Springs, CO 80906

(719) 636-1513

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$200,273

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,690,002

Down $77,812 (-2.1%) from 2015

Net Assets

Up

$3,216,819

Up $6,844 (+0.2%) from 2015

Liabilities

Down

$473,183

Down $84,656 (-15%) from 2015

Revenue

Down

$3,106,335

Down $122,538 (-3.8%) from 2015

Expenses

Down

$3,010,760

Down $111,852 (-3.6%) from 2015

Net Income

Down

$95,575

Down $10,686 (-10%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$3,690,002
Liabilities$473,183
Net Assets$3,216,819

Operations Trend

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

2016

Revenue$3,106,335
Expenses$3,010,760
Net Income$95,575
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$3,202,835
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.

The corporation 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,465,001$1,389,645▼ $75,356
Investments in Publicly Traded Securities$1,416,175$1,327,444▼ $88,731
Cash and Non-Interest-Bearing Accounts$393,694$482,616▲ $88,922
Savings and Temporary Cash Investments$26,108$226,167▲ $200,059
Accounts Receivable$358,540$160,071▼ $198,469
Prepaid Expenses and Deferred Charges$98,308$94,811▼ $3,497
Investments Other Securities$9,988$9,248▼ $740
Total Assets$3,767,814$3,690,002▼ $77,812
Liabilities
Accounts Payable and Accrued Expenses$425,026$272,008▼ $153,018
Deferred Revenue$30,125$166,330▲ $136,205
Mortgage Notes Payable Secured by Investment Property$102,688$34,845▼ $67,843
Total Liabilities$557,839$473,183▼ $84,656
Net Assets / Fund Balance
Unrestricted Net Assets$1,768,621$1,879,196▲ $110,575
Permanently Rstr Net Assets$1,426,354$1,337,623▼ $88,731
Temporarily Rstr Net Assets$15,000$0▼ $15,000
Total Net Assets Fund Balance$3,209,975$3,216,819▲ $6,844
Total Liabilities and Net Assets / Fund Balance$3,767,814$3,690,002▼ $77,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,389,645$1,042,451$2,432,096

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,426,354-▼ $157,219-$1,337,623
2014$1,462,954$10,179▲ $26,873-$1,426,354
2013$1,334,251-▲ $195,703-$1,462,954
2012$1,239,135-▲ $145,116-$1,334,251
2011$1,309,777-▼ $20,642-$1,239,135
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrin SteeleChief Executive OfficerFT$167,800$32,473$200,273
brian shimerhead bobsled coachFT$102,000$15,429$117,429

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,910,020
Program Service Revenue
$160,292
Investment Income
$-5,640
Other Revenue
$41,663
All Other Contributions
$935,181
Change in Net Assets
$95,575

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$111,836Fair Market Value (FMV) of Donated Items
Other Non Cash Contri Table1$71,732Fair Market Value (FMV) of Donated Items
Other Non Cash Contri Table5$39,997Fair Market Value (FMV) of Donated Items
Other Non Cash Contri Table1$34,263Fair Market Value (FMV) of Donated Items
Other Non Cash Contri Table1$25,941Fair Market Value (FMV) of Donated Items
Other Non Cash Contri Table2$18,450Fair Market Value (FMV) of Donated Items
Other Non Cash Contri Table1$18,000Fair Market Value (FMV) of Donated Items
Other Non Cash Contri Table1$13,297Fair Market Value (FMV) of Donated Items
Total Noncash Contributions14$333,516-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,106,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,993
Total Revenue per Audited Statements
$3,109,328
Total Revenue per Form 990
$3,106,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,770,631
Salaries, Compensation, and Employee Benefits$1,158,749
Grants and Similar Amounts Paid$81,380
Total Fundraising Expense$61,713
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,126$191,724-$729,850
Travel$629,258$10,505-$639,763
Depreciation Depletion$238,406$976-$239,382
Current Officers, Directors, Trustees, and Key Employees-$236,218-$236,218
Fees for Services Other$143,992--$143,992
Other Employee Benefits$62,717$40,968-$103,685
Insurance$63,662$30,900-$94,562
All Other Expenses$10,779$11,219$61,713$83,711
Grants to Domestic Individuals$81,380--$81,380
Payroll Taxes$41,186$35,809-$76,995
Other Expenses$43,290$8,830-$52,120
Conferences and Meetings-$22,149-$22,149
Office Expenses-$15,262-$15,262
Fees for Services Accounting-$14,633-$14,633
Pension Plan Contributions$7,021$4,980-$12,001
Information Technology$6,758--$6,758
Occupancy-$6,672-$6,672
Interest-$3,413-$3,413
Advertising-$2,270-$2,270
Total Functional Expenses$2,309,173$639,874$61,713$3,010,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,102,484
Expenses per Audited Statements$3,010,760
Total Expenses per Form 990$3,010,760
Expenses Not Reported on Form 990$91,724
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Ted OffitOffit KurmanExecutive Director of Foundationreimbursement of Foundation dinner expenseNo$2,868
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Two Directors conduct business transactions with each other in their marketing and wealth management firms.

Form 990, Part VI, Section A, line 6

This corporation is a member organization.

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

Club director, technical director and athlete representatives are elected by their respective constituent member groups.

Form 990, Part VI, Section A, line 7B

If a change in the bylaws impacts a particular membership class, then that change requires the consent of the respective membership class.

Form 990, Part VI, Section B, line 11

The 990 will be reviewed by the Board's audit committee. The audit committee will meet with those involved in the preparation of the tax return and will then report its findings to the board and the executive management team. The final return will then be filed.

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

If any Officer, Director, Delegate, Council or Committee member of the Corporation has any direct or indirect relationship with any individual or organization that proposes to enter into any transaction with the Corporation such person is required to give notice of such interest or relationship and shall thereafter refrain from discussing or voting on the particular transaction in which he has an interest, or otherwise attempting to exert any influence on the Federation, or its components to affect a decision to participate or not to participate in such transaction.

Form 990, Part VI, Section B, line 15A

The compensation for the CEO was determined by a Compensation Committee. They evaluate the CEO's performance against his written objectives, considered the compensation guidelines/requirements stated in his employee contract, and also considered data gathered regarding similar CEO compensation packages for other national governing bodies as provided by the USOC.

Form 990, Part VI, Section C, line 19

Bylaws and Financial Statements are posted on the web site and are all available upon request.

Form 990, Part VII, Section A

Athlete representatives on the board may receive athlete incentive pay, as well as reimbursements. No board member is paid for their service on the board of directors.

Filing and Contact Details

Filer

Filer Name
USA BobsledSkeleton Inc
EIN
16-1172380
Phone
7196361513
Address
1631 Mesa Ave Ste A, Colorado Springs, CO 80906

Signing Officer

Name
Darrin Steele
Title
Chief Executive Officer
Phone
7196361513
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrin Steele
Formed
1977
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
15
Volunteers
0

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in Beneficial Interest in The United States Bobsled & skeleton Federation Trust -88,731.

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The Corporation qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The Foundation is a disregarded entity for tax purposes and as such, is included in the Corporation's tax return. The Corporation's Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the Corporation believes that it does not have any uncertain tax positions that are material to the financial statements.

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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/ActivityOrMissionDesc0THE CORPORATION 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15head bobsled coach
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IRS990/FSAuditedInd01
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IRS990/FundraisingAmt06820
IRS990/FundraisingDirectExpensesAmt00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt081380
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt030900
IRS990/InsuranceGrp/ProgramServicesAmt063662
IRS990/InsuranceGrp/TotalAmt094562
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09988
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09248
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01327444
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01389645
IRS990/LandBldgEquipCostOrOtherBssAmt02432096
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Corporation 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0102688
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034845
IRS990/NetAssetsOrFundBalancesBOYAmt03209975
IRS990/NetAssetsOrFundBalancesEOYAmt03216819
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5702
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0333515
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06672
IRS990/OccupancyGrp/TotalAmt06672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015262
IRS990/OfficeExpensesGrp/TotalAmt015262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-88731
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103685
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1recruting
IRS990/OtherExpensesGrp/Desc2Sled Shipping
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18830
IRS990/OtherExpensesGrp/ProgramServicesAmt0210983
IRS990/OtherExpensesGrp/ProgramServicesAmt1118295
IRS990/OtherExpensesGrp/ProgramServicesAmt2113320
IRS990/OtherExpensesGrp/ProgramServicesAmt343290
IRS990/OtherExpensesGrp/TotalAmt0214329
IRS990/OtherExpensesGrp/TotalAmt1118295
IRS990/OtherExpensesGrp/TotalAmt2113320
IRS990/OtherExpensesGrp/TotalAmt352120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous INcome
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040755
IRS990/OtherRevenueTotalAmt040755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729850
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035809
IRS990/PayrollTaxesGrp/ProgramServicesAmt041186
IRS990/PayrollTaxesGrp/TotalAmt076995
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07021
IRS990/PensionPlanContributionsGrp/TotalAmt012001
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01426354
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01337623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094811
IRS990/PrincipalOfficerNm0Darrin Steele
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0IBSF INcome
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC INCENTIVEs
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235315
IRS990/ProgSrvcAccomActy2Grp/Desc0Women's Bobsled - Supported top National Team athletes while competing on the 2015-16 World Cup Tour and at the 2016 World Championships. Funded pre and mid-season training programs and bobsled technology development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0542245
IRS990/ProgSrvcAccomActy3Grp/Desc0Athlete expense - Conducted recruiting camps to identify new bobsled and skeleton athletes; supported athlete members
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0519667
IRS990/ProgSrvcAccomActy3Grp/GrantAmt081380
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER - CONDUCTED RECRUITING CAMPS TO IDENTIFY NEW BOBSLED AND SKELETON ATHLETES; SUPPORTED ATHLETE, COACH/TECHNICAL, JUNIOR, CLUB, AND GENERAL MEMBERS; AND CONDUCTED DEVELOPMENT TRAINING PROGRAMS FOR BOBSLED AND SKELETON IN LAKE PLACID; AND SUPPORTED NEW PARASPORT PROGRAM THRU PROVISION OF TEAM LEADER FOR WORLD CUP EVENTS AND WORLD CHAMPIONSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Skeleton - Supported top National Team athletes while competing on the 2015-16 World Cup, Intercontinental Cup tours, and at the 2016 World Championships. Funded pre and mid-season training programs and skeleton technology development.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095287
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1456773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03007741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0127217
IRS990/PYInvestmentIncomeAmt0178
IRS990/PYOtherExpensesAmt01769146
IRS990/PYOtherRevenueAmt037982
IRS990/PYProgramServiceRevenueAmt0182972
IRS990/PYRevenuesLessExpensesAmt0106261
IRS990/PYSalariesCompEmpBnftPaidAmt01226249
IRS990/PYTotalExpensesAmt03122612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03228873
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01968019
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0908
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03005215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02986973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03857396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02733574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02205759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014788917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07465
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0912209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026943
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00190

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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