Civic Intelligence

Ussa Investment Fund

990 • Fiscal year 2018 • EIN 20-3899237

May 01, 2017 to Apr 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.USSA.ORG
PO Box 100Park City, UT 84060

(435) 649-9090

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$528,429

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

118%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$42,917,150

Up $5,196,243 (+14%) from 2017

Net Assets

Up

$42,889,149

Up $5,182,645 (+14%) from 2017

Liabilities

Up

$28,001

Up $13,598 (+94%) from 2017

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin93rd percentile

Revenue

Up

$4,530,598

Up $2,450,398 (+118%) from 2017

Expenses

Down

$1,899,203

Down $129,689 (-6.4%) from 2017

Net Income

Up

$2,631,395

Up $2,580,087 (+5029%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80M$60M$40M$20M$0Assets 2010: $34,553,128Liabilities 2010: $305,618Net Assets 2010: $34,247,5102010Assets 2011: $39,118,344Liabilities 2011: $624,293Net Assets 2011: $38,494,0512011Assets 2012: $36,572,168Liabilities 2012: $522,523Net Assets 2012: $36,049,6452012Assets 2013: $37,806,936Liabilities 2013: $352,145Net Assets 2013: $37,454,7912013Assets 2014: $40,514,960Liabilities 2014: $10,078Net Assets 2014: $40,504,8822014Assets 2015: $41,643,858Liabilities 2015: $12,210Net Assets 2015: $41,631,6482015Assets 2016: $34,869,289Liabilities 2016: $14,393Net Assets 2016: $34,854,8962016Assets 2017: $37,720,907Liabilities 2017: $14,403Net Assets 2017: $37,706,5042017Assets 2018: $42,917,150Liabilities 2018: $28,001Net Assets 2018: $42,889,1492018Assets 2019: $46,955,341Liabilities 2019: $0Net Assets 2019: $46,955,3412019Assets 2020: $47,872,894Liabilities 2020: $0Net Assets 2020: $47,872,8942020Assets 2021: $62,212,061Liabilities 2021: $5,100Net Assets 2021: $62,206,9612021Assets 2022: $64,423,914Liabilities 2022: $7,352Net Assets 2022: $64,416,5622022Assets 2023: $66,994,026Liabilities 2023: $11,245Net Assets 2023: $66,982,7812023Assets 2024: $73,712,867Liabilities 2024: $43,273Net Assets 2024: $73,669,5942024Assets 2025: $78,475,990Liabilities 2025: $52,855Net Assets 2025: $78,423,1352025

Highlighted filing

2018

Assets$42,917,150
Liabilities$28,001
Net Assets$42,889,149
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,343,9362010Expenses 2011: $1,749,7262011Expenses 2012: $4,343,0612012Expenses 2013: $2,330,0082013Revenue 2014: $3,239,980Expenses 2014: $2,092,046Net Income 2014: $1,147,9342014Revenue 2015: $1,869,063Expenses 2015: $2,740,988Net Income 2015: -$871,9252015Revenue 2016: $736,075Expenses 2016: $6,375,693Net Income 2016: -$5,639,6182016Revenue 2017: $2,080,200Expenses 2017: $2,028,892Net Income 2017: $51,3082017Revenue 2018: $4,530,598Expenses 2018: $1,899,203Net Income 2018: $2,631,3952018Revenue 2019: $3,492,209Expenses 2019: $1,856,393Net Income 2019: $1,635,8162019Revenue 2020: $5,253,552Expenses 2020: $1,864,060Net Income 2020: $3,389,4922020Revenue 2021: $5,945,615Expenses 2021: $2,307,336Net Income 2021: $3,638,2792021Revenue 2022: $5,414,960Expenses 2022: $2,275,537Net Income 2022: $3,139,4232022Revenue 2023: $5,055,416Expenses 2023: $2,562,952Net Income 2023: $2,492,4642023Revenue 2024: $3,750,214Expenses 2024: $2,737,031Net Income 2024: $1,013,1832024Revenue 2025: $4,349,836Expenses 2025: $2,934,247Net Income 2025: $1,415,5892025

Highlighted filing

2018

Revenue$4,530,598
Expenses$1,899,203
Net Income$2,631,395
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,530,598
Mission and Program Overview

Mission

Operates exclusively to manage the investment of endowment gifts made for the benefit of supporting the development, training, and competition of elite national, international, and development athletes in skiing and snowboarding.

Operates as a support organization for the united states ski and snowboard.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,407,570$36,949,541▲ $2,541,971
Investments Other Securities$3,298,934$5,952,403▲ $2,653,469
Cash and Non-Interest-Bearing Accounts$14,403$15,206▲ $803
Total Assets$37,720,907$42,917,150▲ $5,196,243
Liabilities
Other Liabilities$14,403$28,001▲ $13,598
Total Liabilities$14,403$28,001▲ $13,598
Net Assets / Fund Balance
Permanently Rstr Net Assets$47,713,224$50,350,049▲ $2,636,825
Temporarily Rstr Net Assets$440,499$603,239▲ $162,740
Unrestricted Net Assets$-10,447,219$-8,064,139▲ $2,383,080
Total Net Assets Fund Balance$37,706,504$42,889,149▲ $5,182,645
Total Liabilities and Net Assets / Fund Balance$37,720,907$42,917,150▲ $5,196,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$809,604--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$37,266,005$2,636,825▲ $2,523,067-$40,653,699
2016$34,353,820$2,080,200▲ $2,860,877-$37,266,005
2015$41,014,095$736,075▼ $1,120,657-$34,353,820
2014$40,504,882$505,000▲ $2,020,201-$41,014,095
2013$37,454,790$3,191,385▲ $1,950,753-$40,504,882
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Rich TutinoInvestment Committee Chair
Tiger ShawCEO
Brooke McaffeeCFO
Alice RuthCommittee Member
Andy MclaneCommittee Member
Bill SlatteryCommittee Member
Brian LeachCommittee Member
Greg BoesterCommittee Member
John TownsendCommittee Member
Phill GrossInvestment Committee Vice-
Revenue and Support

Revenue Composition

Contributions and Grants
$4,530,598
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,756,738
Change in Net Assets
$2,631,395

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
Securities Publicly Traded1$1,773,057Fair Market Value (FMV)
Total Noncash Contributions1$1,773,057-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,530,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,551,250
Total Revenue per Audited Statements
$7,081,848
Total Revenue per Form 990
$4,530,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,885,605
Other Expenses$13,598
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,763,469--$1,763,469
Grants to Domestic Individuals$122,136--$122,136
Other Expenses-$13,598-$13,598
Total Functional Expenses$1,885,605$13,598$0$1,899,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,899,203
Total Expenses per Audited Statements$1,899,203
Total Expenses per Form 990$1,899,203
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United States Ski and Snowboard AssociationPark City, UT501(c)(3)Support$1,607,573
United States Ski Team FoundationPark City, UT501(c)(3)Support$155,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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 Related Organization$28,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The governing body has delegated broad authority to the executive committee of the united states ski and snowboard.”

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

“The ussa investment fund board of directors is established from the board members of the united states ski and snowboard.”

Form 990, Part VI, Section B, Line 11B

“The board of directors has delegated the review of the form 990 to the ceo and cfo of the united states ski and snowboard. The cfo and controller of the united states ski and snowboard work closely with the outside accounting firm engaged to prepare the return which includes their review of the draft form 990. The audit committee of the board reviews the finalized drafts prior to providing a final copy to the board of directors.”

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

“The executive committee of the united states ski and snowboard is charged with monitoring proposed or ongoing transactions for conflicts of interest and addressing any potential or actual conflicts. Pursuant to the conflicts of interest policy, an annual conflict of interest questionaire, aimed at determining any family and business relationships and transactions or other transactions that may pose a potential conflict, is distributed to all covered persons. The conflict of interest policy is reviewed and signed each year by all members of the board. If a conflict arises, that member will refrain from the discussion and will not vote regarding the matter.”

Form 990, Part VI, Section B, Line 15

“All compensation is paid through a related party, the united states ski and snowboard. The board of the united states ski and snowboard appoints a compensation committee, comprised solely of independent directors, none of which have a conflict of interest with respect to the compensation arrangement, to be accountable for setting reasonable compensation packages for each officer and key employee. The compensation committee reviews the compensation each year and a compensation study is performed as needed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Ussa Investment Fund
EIN
20-3899237
Phone
4356499090
Address
PO BOX 100, PARK CITY, UT 84060

Signing Officer

Name
Brooke Mcaffee
Title
CFO
Phone
4356499090
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiger Shaw
Formed
2005
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINTE DR STE 300, OGDEN, UT 84403-4684
Preparer
Eric C Johnson CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“United states ski and snowboard, ussf, ussaif, coepf, and the foundation are exempt (under internal revenue code section 501(c)(3) from income taxes on earnings from related activities. Accordingly, income taxes are only provided on revenues from nonexempt activities and are included in administrative expenses. Usst and enterprises are taxable corporations and are responsible for filing separate income tax returns. Usst and enterprises account for income taxes using the asset and liability method. Income taxes are provided for the tax effects of transactions reporting in the financial statements and consist of taxes currently due plus deferred taxes related primarily to differences between the basis of receivables, inventory, property and equipment, intangible assets, and accrued expenses for financial and income tax reporting. The deferred tax assets and liabilities represent the future tax return consequences of those differences, which will either be taxable or deductible when the assets and liabilities are recovered or settled. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Management would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART V, LINE 4:

“Support the development of world class athletes.”

Raw XML AppendixShowing 400 of 623 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/MissionDesc0OPERATES EXCLUSIVELY TO MANAGE THE INVESTMENT OF ENDOWMENT GIFTS MADE FOR THE BENEFIT OF SUPPORTING THE DEVELOPMENT, TRAINING, AND COMPETITION OF ELITE NATIONAL, INTERNATIONAL, AND DEVELOPMENT ATHLETES IN SKIING AND SNOWBOARDING.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013598
IRS990/OtherExpensesGrp/TotalAmt013598
IRS990/OtherLiabilitiesGrp/BOYAmt014403
IRS990/OtherLiabilitiesGrp/EOYAmt028001
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt047713224
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050350049
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIGER SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02080200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02028882
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051308
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02028892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02080200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02631395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01773860
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE GRANTS ARE DONATED FOR THE BENEFIT OF SKIING AND SNOWBOARDING. THE BOARD MEMBERS OF THIS ORGANIZATION ARE PART OF THE UNITED STATES SKI TEAM FOUNDATION BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A LINE 1:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0870480724
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1846030639
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01607573
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1155896
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED STATES SKI AND SNOWBOARD ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1UNITED STATES SKI TEAM FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01763469
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01593
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037266005
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02636825
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040653699
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01770605
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02523067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034353820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02080200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037266005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02028882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02860877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041014095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0736075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034353820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06273510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1120657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt040504882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0505000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041014095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02013856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02020201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037454790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03191385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt040504882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02090007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01950753
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01899203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02551250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08582
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1316865
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt268420
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3405801
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4760234
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt51144248
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6550859
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt71887790
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8809604
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PIPE EQUITY INVESTORS LTD HEDGE FUND OF FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1WHIPPOORWILL OFFSHORE DIST OPPTY DIRECT HEDGE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FARRALLON CAPITAL INSTL DIRECT HEDGE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3TPG OPPORTUNITIES PARTNERS III DIRECT HEDGE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4TOWNSQUARE REAL ESTATE ALPHA FUND DIRECT HEDGE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc5CANYON BALANCED FUND(CAYMAN) DIRECT HEDGE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc6HARBOURVEST GLOBAL PRIVATE EQUITY HEDGE FUND OF FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc7DAVIDSON KEMPERNER
IRS990ScheduleD/OtherSecuritiesGrp/Desc8HARVEST MLP INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt02551250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04530598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNITED STATES SKI AND SNOWBOARD, USSF, USSAIF, COEPF, AND THE FOUNDATION ARE EXEMPT (UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) FROM INCOME TAXES ON EARNINGS FROM RELATED ACTIVITIES. ACCORDINGLY, INCOME TAXES ARE ONLY PROVIDED ON REVENUES FROM NONEXEMPT ACTIVITIES AND ARE INCLUDED IN ADMINISTRATIVE EXPENSES. USST AND ENTERPRISES ARE TAXABLE CORPORATIONS AND ARE RESPONSIBLE FOR FILING SEPARATE INCOME TAX RETURNS. USST AND ENTERPRISES ACCOUNT FOR INCOME TAXES USING THE ASSET AND LIABILITY METHOD. INCOME TAXES ARE PROVIDED FOR THE TAX EFFECTS OF TRANSACTIONS REPORTING IN THE FINANCIAL STATEMENTS AND CONSIST OF TAXES CURRENTLY DUE PLUS DEFERRED TAXES RELATED PRIMARILY TO DIFFERENCES BETWEEN THE BASIS OF RECEIVABLES, INVENTORY, PROPERTY AND EQUIPMENT, INTANGIBLE ASSETS, AND ACCRUED EXPENSES FOR FINANCIAL AND INCOME TAX REPORTING. THE DEFERRED TAX ASSETS AND LIABILITIES REPRESENT THE FUTURE TAX RETURN CONSEQUENCES OF THOSE DIFFERENCES, WHICH WILL EITHER BE TAXABLE OR DEDUCTIBLE WHEN THE ASSETS AND LIABILITIES ARE RECOVERED OR SETTLED. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHEN, IN THE OPINION OF MANAGEMENT, IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. MANAGEMENT BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. MANAGEMENT WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUPPORT THE DEVELOPMENT OF WORLD CLASS ATHLETES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05952403
IRS990ScheduleD/TotalExpensesPerForm990Amt01899203
IRS990ScheduleD/TotalLiabilityAmt028001
IRS990ScheduleD/TotalRevenuePerForm990Amt04530598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07081848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01899203
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0122136
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ATHLETE TRAINING SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/RecipientTable/CashGrantAmt01607573
IRS990ScheduleI/RecipientTable/CashGrantAmt1155896
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED STATES SKI AND SNOWBOARD ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNITED STATES SKI TEAM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0870480724
IRS990ScheduleI/RecipientTable/RecipientEIN1846030639
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PARK CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PARK CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184060
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT FUNDS ARE ISSUED TO THE UNITED STATES SKI TEAM TO FUND ATHLETIC PROGRAMS AND SCHOLARSHIPS TO OUTSTANDING ATHLETES TO ASSIST WITH SCHOOL EXPENSES. ON A MONTHLY BASIS MANAGEMENT MONITORS BUDGETS AND SPENDING TO ENSURE THE FUNDS ARE BEING USED APPROPRIATELY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0299508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1207937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,917,150
Liabilities
$28,001
Net assets
$42,889,149
Revenue
$4,530,598
Expenses
$1,899,203
Net income
$2,631,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$78.5$0.05$78.4$4.35$2.93$1.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.7$0.04$73.7$3.75$2.74$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.0$0.01$67.0$5.06$2.56$2.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.4$0.01$64.4$5.41$2.28$3.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.2$0.01$62.2$5.95$2.31$3.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$0.00$47.9$5.25$1.86$3.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$0.00$47.0$3.49$1.86$1.64
2018Detailed filing. Detailed filing data is available for this year.$42.9$0.03$42.9$4.53$1.90$2.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.01$37.7$2.08$2.03$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$0.01$34.9$0.74$6.38$5.64
2015Detailed filing. Detailed filing data is available for this year.$41.6$0.01$41.6$1.87$2.74$0.87
2014Detailed filing. Detailed filing data is available for this year.$40.5$0.01$40.5$3.24$2.09$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$0.35$37.5$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$0.52$36.0$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$0.62$38.5$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$0.31$34.2$1.34