Civic Intelligence

USA Bobsled Skeleton Inc.

990 • Fiscal year 2021 • EIN 16-1172380

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

Organization ProfileWWW.TEAMUSA.ORG/USA-BOBSLED-SKELETON-FEDERATION
PO Box 3726Clarksville, TN 37043

(719) 351-2400

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$168,992

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,903,952

Up $607,826 (+14%) from 2020

Net Assets

Up

$4,241,025

Up $681,822 (+19%) from 2020

Liabilities

Down

$662,927

Down $73,996 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Up

$3,423,961

Up $412,789 (+14%) from 2020

Expenses

Down

$3,040,223

Down $37,290 (-1.2%) from 2020

Net Income

Up

$383,738

Up $450,079 (+678%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2021

Assets$4,903,952
Liabilities$662,927
Net Assets$4,241,025
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

2021

Revenue$3,423,961
Expenses$3,040,223
Net Income$383,738
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$3,423,961
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$1,728,423$1,711,424▼ $16,999
Investments in Publicly Traded Securities$1,306,269$1,601,542▲ $295,273
Cash and Non-Interest-Bearing Accounts$1,108,412$1,083,492▼ $24,920
Savings and Temporary Cash Investments$18,489$418,533▲ $400,044
Prepaid Expenses and Deferred Charges$90,662$73,524▼ $17,138
Investments Other Securities$10,245$12,681▲ $2,436
Accounts Receivable$33,626$2,756▼ $30,870
Total Assets$4,296,126$4,903,952▲ $607,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,746$275,408▲ $28,662
Other Liabilities$0$202,264▲ $202,264
Accounts Payable and Accrued Expenses$483,677$161,421▼ $322,256
Deferred Revenue$6,500$23,834▲ $17,334
Total Liabilities$736,923$662,927▼ $73,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,189,491$2,616,929▲ $427,438
Net Assets With Donor Restrictions$1,369,712$1,624,096▲ $254,384
Total Net Assets Fund Balance$3,559,203$4,241,025▲ $681,822
Total Liabilities and Net Assets / Fund Balance$4,296,126$4,903,952▲ $607,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,678,118$2,422,708$4,100,826
Leasehold Improvements$33,306$35,092$68,398

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,316,448-▲ $295,273-$1,611,721
2019$1,443,204-▼ $126,756-$1,316,448
2018$1,445,772-▼ $2,568-$1,443,204
2017$1,429,275-▲ $16,497-$1,445,772
2016$1,337,623-▲ $91,652-$1,429,275
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aron McguireCEOFT$144,330$24,662$168,992
Darrin SteeleFormer CEO-$127,557-$127,557

Board Members and Trustees

NameTitle
Robert BergbauerChairman
Chris FogtDirector
David BestDirector
H Mcguire RileyDirector
Jean PrahmDirector
Jennifer DonnellyDirector
Jennings BuchananDirector
Lorenzo SmithDirector
Ryan BoschDirector
Savannah GraybillDirector
Sherry CushmanDirector
Steve LangtonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,804,234
Program Service Revenue
$619,240
Investment Income
$43
Other Revenue
$444
All Other Contributions
$2,391,093
Change in Net Assets
$383,738

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 Table3$75,200Fair Market Value (FMV) of Donated Items
Other Non Cash Contri Table3$53,038Fair Market Value (FMV) of Donated Items
Other Non Cash Contri Table1$11,271Fair Market Value (FMV) of Donated Items
Total Noncash Contributions7$139,509-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,423,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$495,724
Total Revenue per Audited Statements
$3,919,685
Total Revenue per Form 990
$3,423,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,693,984
Salaries, Compensation, and Employee Benefits$1,303,182
Total Fundraising Expense$150,751
Grants and Similar Amounts Paid$43,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,032$269,543$6,273$984,848
Travel$429,083$1,968$432$431,483
Depreciation Depletion$352,255$936-$353,191
Current Officers, Directors, Trustees, and Key Employees$66,316$75,370$57,262$198,948
Insurance$91,497$37,464-$128,961
Fees for Services Other$65,804$4,500$53,206$123,510
Payroll Taxes$57,704$25,542$4,854$88,100
Other Expenses$44,222$374$3,959$48,555
Grants to Domestic Individuals$43,057--$43,057
Office Expenses-$24,423-$24,423
Advertising-$2,486$20,463$22,949
Fees for Services Legal-$21,011-$21,011
Other Employee Benefits$8,720$6,005$2,083$16,808
Pension Plan Contributions$8,688$4,111$1,679$14,478
All Other Expenses$15,518$-5,105-$10,413
Fees for Services Accounting-$8,530-$8,530
Interest-$1,667-$1,667
Occupancy-$1,624-$1,624
Conferences and Meetings$508$244-$752
Total Functional Expenses$2,408,250$481,222$150,751$3,040,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,237,863
Expenses per Audited Statements$3,040,223
Total Expenses per Form 990$3,040,223
Expenses Not Reported on Form 990$197,640
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$601,139

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program Services and FundraisingTravel, Bobsled and Skeleton Technology/equipment00$552,555
North AmericaProgram Services and FundraisingBobsled and Skeleton Technology/equipment00$48,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Usopc$125,420
Refundable Advance$76,844
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 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
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 6

“This corporation is a member organization. There are two categories of membership, individual and organization. Individual categories are athlete, technical, sustaining, olympic and general. Organization categories are club organization and national organization. Athlete, technical, club organization and national organization members have voting privileges in elections for board of directors. All members have voting privileges on manedment to bylaws or certificate of incorporation.”

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

“Three athlete directors are elected by athlete members.”

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 11B

“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 approved 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 usopc.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policies, and financial statements are posted on the web site and are 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
7193512400
Address
PO BOX 3726, CLARKSVILLE, TN 37043

Signing Officer

Name
Aron Mcguire
Title
CEO
Phone
7193512400
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aron Mcguire
Formed
1977
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
3

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS STE 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 295,273. Federation trust”

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/Form990PartVIISectionAGrp/PersonNm13DARRIN STEELE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER CEO
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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.
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IRS990/NoncashContributionsAmt0139509
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt024423
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt016808
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BOBSLED EXPENSES
IRS990/OtherExpensesGrp/Desc2SLED SHIPPING
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0540
IRS990/OtherExpensesGrp/FundraisingAmt13959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1374
IRS990/OtherExpensesGrp/ProgramServicesAmt0219079
IRS990/OtherExpensesGrp/ProgramServicesAmt1172241
IRS990/OtherExpensesGrp/ProgramServicesAmt2124526
IRS990/OtherExpensesGrp/ProgramServicesAmt344222
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IRS990/OtherExpensesGrp/TotalAmt1172241
IRS990/OtherExpensesGrp/TotalAmt2124526
IRS990/OtherExpensesGrp/TotalAmt348555
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0984848
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025542
IRS990/PayrollTaxesGrp/ProgramServicesAmt057704
IRS990/PayrollTaxesGrp/TotalAmt088100
IRS990/PensionPlanContributionsGrp/FundraisingAmt01679
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08688
IRS990/PensionPlanContributionsGrp/TotalAmt014478
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073524
IRS990/PrincipalOfficerNm0ARON MCGUIRE
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CORPORATE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2USOPC MEDIA AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315174
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHLETE EXPENSE - SUPPORTED ATHLETES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0616335
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154580
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN'S BOBSLED - SUPPORTED TOP WOMEN'S BOBSLED NATIONAL TEAM ATHLETES WHILE COMPETING ON THE SECOND HALF OF THE 2020-2021 WORLD CUP TOUR AND AT THE 2021 WORLD CHAMPIONSHIPS, AND EXTENSIVELY FUNDED PRE-SEASON TRAINING PROGRAMS AND SUPPORTED BOBSLED TECHNOLOGY DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0456131
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114410
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER - SKELETON - SUPPORTED TOP NATIONAL TEAM ATHLETES WHILE COMPETING ON THE SECOND HALF OF THE 2020-2021 WORLD CUP, AT SELECT INTERCONTINENTAL CUP, NORTH AMERICA CUP, AND EUROPA CUP RACES, AND AT THE 2021 WORLD CHAMPIONSHIPS. FUNDED EXTENSIVE PRE-SEASON TRAINING PROGRAMS DUE TO COVID TRAVEL RESTRICTIONS, AND SUPPORTED SKELETON TECHNOLOGY DEVELOPMENT. DEVELOPMENT - CONDUCTED RECRUITING CAMPS TO IDENTIFY NEW ATHLETES; SUPPORTED DEVELOPMENT TRAINING PROGRAMS AND COMPETITION IN NORTH AMERICA, AND FUNDED BOBSLED AND SKELETON TECHNOLOGY AND EQUIPMNT PURCHASES. PARASPORT - SUPPORTED PARA ATHLETES TRAINING IN LACK PLACID.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0880129
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0236404
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IRS990/PYContributionsGrantsAmt02431848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068769
IRS990/PYInvestmentIncomeAmt0945
IRS990/PYOtherExpensesAmt01509401
IRS990/PYOtherRevenueAmt01408
IRS990/PYProgramServiceRevenueAmt0576971
IRS990/PYRevenuesLessExpensesAmt0-66341
IRS990/PYSalariesCompEmpBnftPaidAmt01461343
IRS990/PYTotalExpensesAmt03077513
IRS990/PYTotalProfFndrsngExpnsAmt038000
IRS990/PYTotalRevenueAmt03011172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0383738
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationsAmt077184
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418533
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt054000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt086500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0578379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0300667
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09483
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,903,952
Liabilities
$662,927
Net assets
$4,241,025
Revenue
$3,423,961
Expenses
$3,040,223
Net income
$383,738
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
2021Detailed filing. Detailed filing data is available for this year.$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

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