Civic Intelligence

Skal International USA

EIN 20-8283607 • 501(c)6 • Washington, DC

Profile

Skal international usa is organized for the purpose of developing and promoting national and international travel.

111 K Street NE 9th FloorWashington, DC 20002-8110

www.siusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.12x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

18th percentile

-9.2%

Higher net margin than 18% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-3.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$506,918

Up $27,347 (+5.7%) from 2023

Liabilities

Down

$6,884

Down $535 (-7.2%) from 2023

Net Assets

Up

$500,034

Up $27,882 (+5.9%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Down

$146,094

Down $83,231 (-36%) from 2023

Expenses

Down

$118,212

Down $82,011 (-41%) from 2023

Net Income

Down

$27,882

Down $1,220 (-4.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $267,315Liabilities 2010: $25,500Net Assets 2010: $241,8152010Assets 2011: $224,042Liabilities 2011: $6,649Net Assets 2011: $217,3932011Assets 2012: $254,813Liabilities 2012: $5,116Net Assets 2012: $249,6972012Assets 2013: $275,118Liabilities 2013: $14,704Net Assets 2013: $260,4142013Assets 2014: $305,405Liabilities 2014: $13,310Net Assets 2014: $292,0952014Assets 2015: $338,376Liabilities 2015: $5,511Net Assets 2015: $332,8652015Assets 2016: $372,793Liabilities 2016: $6,673Net Assets 2016: $366,1202016Assets 2017: $393,786Liabilities 2017: $5,881Net Assets 2017: $387,9052017Assets 2018: $400,872Liabilities 2018: $13,185Net Assets 2018: $387,6872018Assets 2019: $409,985Liabilities 2019: $0Net Assets 2019: $409,9852019Assets 2020: $473,613Liabilities 2020: $7,812Net Assets 2020: $465,8012020Assets 2021: $472,258Liabilities 2021: $7,188Net Assets 2021: $465,0702021Assets 2022: $454,004Liabilities 2022: $10,954Net Assets 2022: $443,0502022Assets 2023: $479,571Liabilities 2023: $7,419Net Assets 2023: $472,1522023Assets 2024: $506,918Liabilities 2024: $6,884Net Assets 2024: $500,0342024

Highlighted filing

2024

Assets$506,918
Liabilities$6,884
Net Assets$500,034
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $233,7022010Expenses 2011: $274,2872011Revenue 2012: $288,660Expenses 2012: $256,356Net Income 2012: $32,3042012Revenue 2013: $276,746Expenses 2013: $266,029Net Income 2013: $10,7172013Revenue 2014: $292,324Expenses 2014: $262,845Net Income 2014: $29,4792014Revenue 2015: $297,781Expenses 2015: $257,011Net Income 2015: $40,7702015Revenue 2016: $272,899Expenses 2016: $235,986Net Income 2016: $36,9132016Revenue 2017: $260,609Expenses 2017: $238,824Net Income 2017: $21,7852017Revenue 2018: $250,315Expenses 2018: $250,533Net Income 2018: -$2182018Revenue 2019: $255,865Expenses 2019: $233,567Net Income 2019: $22,2982019Revenue 2020: $240,067Expenses 2020: $184,251Net Income 2020: $55,8162020Revenue 2021: $196,467Expenses 2021: $197,198Net Income 2021: -$7312021Revenue 2022: $218,285Expenses 2022: $240,305Net Income 2022: -$22,0202022Revenue 2023: $229,325Expenses 2023: $200,223Net Income 2023: $29,1022023Revenue 2024: $146,094Expenses 2024: $118,212Net Income 2024: $27,8822024

Highlighted filing

2024

Revenue$146,094
Expenses$118,212
Net Income$27,882
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$506,918
Liabilities
$6,884
Net assets
$500,034
Revenue
$146,094
Expenses
$118,212
Net income
$27,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.07$5.00$1.46$1.18$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.07$4.72$2.29$2.00$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.11$4.43$2.18$2.40$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.07$4.65$1.96$1.97$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.08$4.66$2.40$1.84$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$2.56$2.34$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.13$3.88$2.50$2.51$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.06$3.88$2.61$2.39$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.07$3.66$2.73$2.36$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.06$3.33$2.98$2.57$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.13$2.92$2.92$2.63$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.15$2.60$2.77$2.66$0.11
2012Summary only. Only limited summary data is available for this year.$2.55$0.05$2.50$2.89$2.56$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.07$2.17$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.26$2.42$2.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 17, 2016
Return Version
2015v2.1
Gross Receipts
$304,825
Mission and Program Overview

Mission

Skal International USA is a professional organization of tourism leaders around the world, promoting global tourism and friendship.

Skal international usa is organized for the purpose of developing and promoting national and international travel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$138,401$298,650▲ $160,249
Prepaid Expenses and Deferred Charges$139,652$14,603▼ $125,049
Land, Buildings, and Equipment, Net$14,634$12,649▼ $1,985
Inventories for Sale or Use$11,901$8,488▼ $3,413
Accounts Receivable$817$3,986▲ $3,169
Total Assets$305,405$338,376▲ $32,971
Liabilities
Accounts Payable and Accrued Expenses$13,310$5,511▼ $7,799
Total Liabilities$13,310$5,511▼ $7,799
Net Assets / Fund Balance
Unrestricted Net Assets$292,095$332,865▲ $40,770
Total Net Assets Fund Balance$292,095$332,865▲ $40,770
Total Liabilities and Net Assets / Fund Balance$305,405$338,376▲ $32,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,442$14,218$26,660
Equipment$207$830$1,037
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Martha M McclintockPresident
Llana SmithCouncilor
Arthur AllisJunior Auditor
Anthony CosenzaSenior Auditor
Toni KosterVP - Administration
Ed DavisVP - Finance
Stephen RicherVP Region I
Tim HemphillVP Region Ii
Dave RyanVP Region Iii
Burcin TurkkanVP Region Iv
Tom MoultonVP Region V
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$297,915
Investment Income
$1,232
Other Revenue
$-1,366
Change in Net Assets
$40,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$147,696
Conferences and Meetings---$32,800
Fees for Services Other---$32,000
Travel---$23,804
Other Expenses---$9,962
Office Expenses---$2,996
Fees for Services Accounting---$2,500
Depreciation Depletion---$1,985
Information Technology---$1,735
Insurance---$1,438
Fees for Services Legal---$95
Total Functional Expenses$0$0$0$257,011
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization's president and vp-finance conduct a review of the form 990 before it is sent to the irs.”

Form 990, Part VI, Section C, Line 19

“Documents are not open for public inspection except by specific request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Skal International USA
EIN
20-8283607
Phone
2028984690
Address
111 K STREET NE 9TH FLOOR, WASHINGTON, DC 20002-8110

Signing Officer

Name
Alton Hagen
Title
VP Finance
Phone
2028984690
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mavros
Formed
2007
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services 32,000.”

Raw XML Appendix326 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05511
IRS990/AccountsReceivableGrp/BOYAmt0817
IRS990/AccountsReceivableGrp/EOYAmt03986
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SKAL INTERNATIONAL USA IS ORGANIZED FOR THE PURPOSE OF DEVELOPING AND PROMOTING NATIONAL AND INTERNATIONAL TRAVEL.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIC BRAENDEL
IRS990/BooksInCareOfDetail/PhoneNum02022187226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 K STREET NE 9TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0200028110
IRS990/BusinessRlnWithFamMemInd00
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IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt032800
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt07044
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01232
IRS990/CYOtherExpensesAmt0257011
IRS990/CYOtherRevenueAmt0-1366
IRS990/CYProgramServiceRevenueAmt0297915
IRS990/CYRevenuesLessExpensesAmt040770
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0257011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0297781
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01985
IRS990/Desc0DEVELOPING AND PROMOTING NATIONAL AND INTERNATIONAL TRAVEL; CREATING GOODWILL AND FELLOWSHIP IN TRAVEL AND TRANSPORTATION CIRCLES THROUGHOUT THE WORLD.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt095
IRS990/FeesForServicesOtherGrp/TotalAmt032000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA M MCCLINTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1TONI KOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2ED DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3LLANA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN RICHER
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM HEMPHILL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BURCIN TURKKAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY COSENZA
IRS990/Form990PartVIISectionAGrp/PersonNm10ARTHUR ALLIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP REGION I
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP REGION II
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP REGION III
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP REGION IV
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP REGION V
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10JUNIOR AUDITOR
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossSalesOfInventoryAmt05678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01232
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt09962
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0147696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014603
IRS990/PrincipalOfficerNm0JOHN MAVROS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01037
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012649
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT AND VP-FINANCE CONDUCT A REVIEW OF THE FORM 990 BEFORE IT IS SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE NOT OPEN FOR PUBLIC INSPECTION EXCEPT BY SPECIFIC REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES 32,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0305405
IRS990/TotalAssetsEOYAmt0338376
IRS990/TotalAssetsGrp/BOYAmt0305405
IRS990/TotalAssetsGrp/EOYAmt0338376
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013310
IRS990/TotalLiabilitiesEOYAmt05511
IRS990/TotalLiabilitiesGrp/BOYAmt013310
IRS990/TotalLiabilitiesGrp/EOYAmt05511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332865
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0297915
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338376
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt023804
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0292095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0332865
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 K STREET NE 9TH FLOOR
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd0200028110
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SIUSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALTON HAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02028984690
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKAL INTERNATIONAL USA
ReturnHeader/Filer/BusinessNameControlTxt0SKAL
ReturnHeader/Filer/EIN0208283607
ReturnHeader/Filer/PhoneNum02028984690
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 K STREET NE 9TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200028110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01861 INTERNATIONAL DRIVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07033366400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YONG ZHANG
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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