Civic Intelligence

USA Diving Inc.

990 • Fiscal year 2014 • EIN 31-0986868

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.USADIVING.ORG

View Organization Page

132 E Washington St No 850Indianapolis, IN 46204

(317) 237-5252

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$195,553

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,244,822

Down $86,435 (-6.5%) from 2013

Net Assets

Down

$901,084

Down $22,643 (-2.5%) from 2013

Liabilities

Down

$343,738

Down $63,792 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Up

$2,610,932

Up $251,804 (+11%) from 2013

Expenses

Up

$2,634,818

Up $304,613 (+13%) from 2013

Net Income

Down

-$23,886

Down $52,809 (-183%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $675,233Liabilities 2010: $277,152Net Assets 2010: $398,0812010Assets 2011: $1,243,820Liabilities 2011: $816,111Net Assets 2011: $427,7092011Assets 2012: $1,204,567Liabilities 2012: $348,564Net Assets 2012: $856,0032012Assets 2013: $1,331,257Liabilities 2013: $407,530Net Assets 2013: $923,7272013Assets 2014: $1,244,822Liabilities 2014: $343,738Net Assets 2014: $901,0842014Assets 2015: $1,630,364Liabilities 2015: $815,133Net Assets 2015: $815,2312015Assets 2016: $1,364,639Liabilities 2016: $409,029Net Assets 2016: $955,6102016Assets 2017: $1,072,664Liabilities 2017: $401,341Net Assets 2017: $671,3232017Assets 2018: $330,444Liabilities 2018: $379,531Net Assets 2018: -$49,0872018Assets 2019: $767,660Liabilities 2019: $980,271Net Assets 2019: -$212,6112019Assets 2020: $811,947Liabilities 2020: $1,061,717Net Assets 2020: -$249,7702020Assets 2021: $1,487,443Liabilities 2021: $885,112Net Assets 2021: $602,3312021Assets 2022: $1,514,096Liabilities 2022: $563,189Net Assets 2022: $950,9072022Assets 2023: $1,840,923Liabilities 2023: $727,486Net Assets 2023: $1,113,4372023Assets 2024: $1,893,469Liabilities 2024: $570,595Net Assets 2024: $1,322,8742024

Highlighted filing

2014

Assets$1,244,822
Liabilities$343,738
Net Assets$901,084
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,537,2362010Expenses 2011: $2,601,6512011Expenses 2012: $3,052,3012012Revenue 2013: $2,359,128Expenses 2013: $2,330,205Net Income 2013: $28,9232013Revenue 2014: $2,610,932Expenses 2014: $2,634,818Net Income 2014: -$23,8862014Revenue 2015: $2,513,876Expenses 2015: $2,572,750Net Income 2015: -$58,8742015Revenue 2016: $3,257,831Expenses 2016: $3,131,866Net Income 2016: $125,9652016Revenue 2017: $2,459,005Expenses 2017: $2,783,215Net Income 2017: -$324,2102017Revenue 2018: $2,541,660Expenses 2018: $3,261,696Net Income 2018: -$720,0362018Revenue 2019: $2,911,076Expenses 2019: $3,075,300Net Income 2019: -$164,2242019Revenue 2020: $2,177,414Expenses 2020: $2,301,572Net Income 2020: -$124,1582020Revenue 2021: $3,617,166Expenses 2021: $2,986,549Net Income 2021: $630,6172021Revenue 2022: $3,178,286Expenses 2022: $3,070,630Net Income 2022: $107,6562022Revenue 2023: $3,519,608Expenses 2023: $3,712,960Net Income 2023: -$193,3522023Revenue 2024: $4,552,957Expenses 2024: $4,343,422Net Income 2024: $209,5352024

Highlighted filing

2014

Revenue$2,610,932
Expenses$2,634,818
Net Income-$23,886
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$2,610,932
Mission and Program Overview

Mission

To support u.s. Olympic and paralympic athletes in achieving sustained competitive excellence while demonstrating the values of the olympic movement, thereby inspiring all americans.

Usa diving promotes the sport of diving, supports divers and coaches, and sanctions competitions. Usa diving conducts approximately 40 regional and national events and is responsible for training and selecting teams that represent the united states at international events such as the olympic games, world championships and world cup. Usa diving is subject to the rules and regulations of the international governing body, fina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$653,457$448,590▼ $204,867
Investments in Publicly Traded Securities$331,917$352,951▲ $21,034
Investments Other Securities$165,709$166,094▲ $385
Pledges and Grants Receivable$62,500$146,998▲ $84,498
Prepaid Expenses and Deferred Charges$65,471$92,177▲ $26,706
Land, Buildings, and Equipment, Net$24,349$17,513▼ $6,836
Accounts Receivable$20,983$16,102▼ $4,881
Inventories for Sale or Use$6,871$4,397▼ $2,474
Total Assets$1,331,257$1,244,822▼ $86,435
Liabilities
Deferred Revenue$161,384$216,438▲ $55,054
Accounts Payable and Accrued Expenses$116,888$116,918▲ $30
Other Liabilities$129,258$10,382▼ $118,876
Total Liabilities$407,530$343,738▼ $63,792
Net Assets / Fund Balance
Unrestricted Net Assets$850,496$825,026▼ $25,470
Temporarily Rstr Net Assets$73,231$76,058▲ $2,827
Total Net Assets Fund Balance$923,727$901,084▼ $22,643
Total Liabilities and Net Assets / Fund Balance$1,331,257$1,244,822▼ $86,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,513$69,823$87,336
Other Securities$166,094--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda PaulCEOFT$165,351$30,202$195,553
Steve FoleyHigh Performance DirectorFT$125,103$25,629$150,732

Board Members and Trustees

NameTitle
Bob RydzeChair of the Board
Christina SholtisVice Chair Admin
Rick SchavoneVice Chair, Competitive Ex
Bill HarrisMember
Brittany ViolaMember
Cassandra MetzlerMember
Dave BurgeringMember
David BoudiaMember
Gary CoxMember
John ProctorMember
Roberta PageMember
Kathy BonuchiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,125,855
Program Service Revenue
$437,661
Investment Income
$20,931
Other Revenue
$26,485
All Other Contributions
$1,735,324
Change in Net Assets
$-23,886

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$67,936Fair Market Value (FMV)
Other Non Cash Contri Table1$24,076Fair Market Value (FMV)
Total Noncash Contributions2$92,012-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,610,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,243
Total Revenue per Audited Statements
$2,612,175
Total Revenue per Form 990
$2,610,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,774,326
Salaries, Compensation, and Employee Benefits$813,541
Total Fundraising Expense$52,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$818,096$16,696-$834,792
Other Salaries and Wages$357,943$89,471$8,951$456,365
Current Officers, Directors, Trustees, and Key Employees$97,777$58,666$39,110$195,553
Fees for Services Other$139,463--$139,463
Office Expenses$16,301$92,372-$108,673
Conferences and Meetings$56,067$24,029-$80,096
Other Employee Benefits$49,130$19,159$1,917$70,206
Benefits to Members$46,951--$46,951
Pension Plan Contributions$32,483$12,667$1,267$46,417
Payroll Taxes$31,491$12,280$1,229$45,000
All Other Expenses$30,596$11,188-$41,784
Occupancy-$40,817-$40,817
Other Expenses$28,263--$28,263
Information Technology-$22,320-$22,320
Insurance-$16,166-$16,166
Fees for Services Accounting-$16,075-$16,075
Depreciation Depletion-$12,505-$12,505
Fees for Services Legal-$10,193-$10,193
Total Functional Expenses$2,127,740$454,604$52,474$2,634,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,634,818
Total Expenses per Audited Statements$2,634,818
Total Expenses per Form 990$2,634,818
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$320,131

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
East Asia and the PacificProgram ServicesSent Delegation to Compete in International Competition.00$123,776
Russia and Neighboring StatesProgram ServicesSent Delegation to Compete in International Competition.00$96,488
North AmericaProgram ServicesSent Delegation to Compete in International Competition.00$84,081
Europe (including Iceland & Greenland)Program ServicesSent Delegation to Compete in International Competition.00$15,786
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 Raymond Rude Foundation$10,222
Due to Usoc$160
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prepared by cpa firm and reviewed in detail by staff. Reviewed by ceo and board treasurer (also a cpa). Then reviewed by entire board.”

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

“Annual statements are signed by every board member. The nature of usa diving includes executive involvement in all significant transactions - this provides a second layer of enforcement. The staff policy is part of the employee handbook and staff are reviewed on this topic regularly by executive staff. Executive staff are reviewed by board.”

Form 990, Part VI, Section B, Line 15

“As part of negotiations with current ceo, the board reviewed similar organizations and consulted with an industry expert. For other key employees, the ceo consults with compensation committee and researches compensation at similar organizations.”

Form 990, Part VI, Section C, Line 18

“The 990 for usa diving is posted on the web site. Other forms are available upon request.”

Form 990, Part VI, Section C, Line 19

“The bylaws and financial statements of usa diving are posted on the website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
USA Diving Inc
EIN
31-0986868
Phone
3172375252
Address
132 E WASHINGTON ST NO 850, INDIANAPOLIS, IN 46204

Signing Officer

Name
Linda Paul
Title
CEO and President
Phone
3172375252
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Paul
Formed
1986
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
100

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Scott a Schuster
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no changes to the structure, function or oversight of the committee that assumes responsibility of the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Usa diving is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the financial statements. In addition, usa diving has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the years ended december 31, 2014 and 2013. Usa diving files u.s. Federal and state of indiana information tax returns. Usa diving is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2011.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, COMPETITIVE EX
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13HIGH PERFORMANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015726
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015726
IRS990/GrossReceiptsAmt02610932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022320
IRS990/InformationTechnologyGrp/TotalAmt022320
IRS990/InsuranceGrp/ManagementAndGeneralAmt016166
IRS990/InsuranceGrp/TotalAmt016166
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06871
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04397
IRS990/InvestmentIncomeGrp/ExclusionAmt05205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0165709
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0166094
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0331917
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0352951
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017513
IRS990/LandBldgEquipCostOrOtherBssAmt087336
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0390531
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0USA DIVING PROMOTES THE SPORT OF DIVING, SUPPORTS DIVERS AND COACHES, AND SANCTIONS COMPETITIONS. USA DIVING CONDUCTS APPROXIMATELY 40 REGIONAL AND NATIONAL EVENTS AND IS RESPONSIBLE FOR TRAINING AND SELECTING TEAMS THAT REPRESENT THE UNITED STATES AT INTERNATIONAL EVENTS SUCH AS THE OLYMPIC GAMES, WORLD CHAMPIONSHIPS AND WORLD CUP. USA DIVING IS SUBJECT TO THE RULES AND REGULATIONS OF THE INTERNATIONAL GOVERNING BODY, FINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0923727
IRS990/NetAssetsOrFundBalancesEOYAmt0901084
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01243
IRS990/NoncashContributionsAmt092012
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040817
IRS990/OccupancyGrp/TotalAmt040817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092372
IRS990/OfficeExpensesGrp/ProgramServicesAmt016301
IRS990/OfficeExpensesGrp/TotalAmt0108673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01917
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070206
IRS990/OtherExpensesGrp/Desc0HIGH PERFORMANCE PROGRA
IRS990/OtherExpensesGrp/Desc1CLUB BENEFITS
IRS990/OtherExpensesGrp/Desc2EVENT OPERATIONS
IRS990/OtherExpensesGrp/Desc3INTERNATIONAL TEAM OPER
IRS990/OtherExpensesGrp/ProgramServicesAmt0262878
IRS990/OtherExpensesGrp/ProgramServicesAmt1105552
IRS990/OtherExpensesGrp/ProgramServicesAmt254749
IRS990/OtherExpensesGrp/ProgramServicesAmt328263
IRS990/OtherExpensesGrp/TotalAmt0262878
IRS990/OtherExpensesGrp/TotalAmt1105552
IRS990/OtherExpensesGrp/TotalAmt254749
IRS990/OtherExpensesGrp/TotalAmt328263
IRS990/OtherLiabilitiesGrp/BOYAmt0129258
IRS990/OtherLiabilitiesGrp/EOYAmt010382
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026485
IRS990/OtherRevenueTotalAmt026485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456365
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012280
IRS990/PayrollTaxesGrp/ProgramServicesAmt031491
IRS990/PayrollTaxesGrp/TotalAmt045000
IRS990/PensionPlanContributionsGrp/FundraisingAmt01267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032483
IRS990/PensionPlanContributionsGrp/TotalAmt046417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146998
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092177
IRS990/PrincipalOfficerNm0LINDA PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0CORPORATE LICENSING
IRS990/ProgramServiceRevenueGrp/Desc1NATIONAL AND REGIONAL
IRS990/ProgramServiceRevenueGrp/Desc2SAFETY REGISTRATION FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223440
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPETITION PROGRAM EXPENSES INCLUDE COSTS INCURRED TO TRAIN ATHLETES, CONDUCT DOMESTIC COMPETITIONS AND SEND TEAMS TO INTERNATIONAL COMPETITIONS. EXPENSES INCLUDE TRAVEL, CONTRACT LABOR, LODGING AND MEALS, AND ATHLETE TRAINING COSTS SUCH AS SPORTS SCIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01798791
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0440706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt034343
IRS990/PYContributionsGrantsAmt01875491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029619
IRS990/PYOtherExpensesAmt01474629
IRS990/PYOtherRevenueAmt017107
IRS990/PYProgramServiceRevenueAmt0436911
IRS990/PYRevenuesLessExpensesAmt028923
IRS990/PYSalariesCompEmpBnftPaidAmt0821233
IRS990/PYTotalExpensesAmt02330205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02359128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023440
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 47,586. 2011 AMOUNT: $ 29,248. 2012 AMOUNT: $ 53,633. 2013 AMOUNT: $ 17,107. 2014 AMOUNT: $ 26,485.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02125855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01875491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01652923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0755167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0668618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07078054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07175581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97280
IRS990ScheduleA/PublicSupportPY170Pct00.96480
IRS990ScheduleA/PublicSupportTotal170Amt07078054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02125855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01875491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01652923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0755167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0668618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07078054
IRS990ScheduleA/TotalSupportAmt07276074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087336
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02634818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01243

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,822
Liabilities
$343,738
Net assets
$901,084
Revenue
$2,610,932
Expenses
$2,634,818
Net income
-$23,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.57$1.32$4.55$4.34$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.73$1.11$3.52$3.71$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.56$0.95$3.18$3.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.89$0.60$3.62$2.99$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.81$1.06$0.25$2.18$2.30$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.98$0.21$2.91$3.08$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.38$0.05$2.54$3.26$0.72
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.40$0.67$2.46$2.78$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.41$0.96$3.26$3.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.82$0.82$2.51$2.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.34$0.90$2.61$2.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.41$0.92$2.36$2.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.35$0.86$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.82$0.43$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.28$0.40$2.54