Civic Intelligence

USA Diving Inc.

990 • Fiscal year 2015 • EIN 31-0986868

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.USADIVING.ORG

View Organization Page

1060 N Capitol Avenue No E-310Indianapolis, IN 46204

(317) 237-5252

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$206,165

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,630,364

Up $385,542 (+31%) from 2014

Net Assets

Down

$815,231

Down $85,853 (-9.5%) from 2014

Liabilities

Up

$815,133

Up $471,395 (+137%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Down

$2,513,876

Down $97,056 (-3.7%) from 2014

Expenses

Down

$2,572,750

Down $62,068 (-2.4%) from 2014

Net Income

Down

-$58,874

Down $34,988 (-146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$1,630,364
Liabilities$815,133
Net Assets$815,231
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$2,513,876
Expenses$2,572,750
Net Income-$58,874
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,518,045
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 20 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$448,590$793,898▲ $345,308
Investments in Publicly Traded Securities$352,951$332,182▼ $20,769
Investments Other Securities$166,094$182,829▲ $16,735
Prepaid Expenses and Deferred Charges$92,177$156,270▲ $64,093
Land, Buildings, and Equipment, Net$17,513$72,930▲ $55,417
Pledges and Grants Receivable$146,998$56,832▼ $90,166
Accounts Receivable$16,102$33,824▲ $17,722
Inventories for Sale or Use$4,397$1,599▼ $2,798
Total Assets$1,244,822$1,630,364▲ $385,542
Liabilities
Deferred Revenue$216,438$511,672▲ $295,234
Other Liabilities$10,382$194,714▲ $184,332
Accounts Payable and Accrued Expenses$116,918$108,747▼ $8,171
Total Liabilities$343,738$815,133▲ $471,395
Net Assets / Fund Balance
Unrestricted Net Assets$825,026$711,211▼ $113,815
Temporarily Rstr Net Assets$76,058$104,020▲ $27,962
Total Net Assets Fund Balance$901,084$815,231▼ $85,853
Total Liabilities and Net Assets / Fund Balance$1,244,822$1,630,364▲ $385,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,930$31,932$104,862
Other Securities$182,829--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Bob RydzeChair of the Board
Linda PaulCEO and President
Christina SholtisVice Chair Admin
Rick SchavoneVice Chair, Competitive Ex
Steve FoleyHigh Performance Director
Brittany Viola GonzalezMember
Cassandra MetzlerMember
Dave BurgeringMember
David BoudiaMember
Gary CoxMember
John ProctorMember
Roberta PageMember
Sandy SearcyMember
Stephen StarksMember
Kathy BonuchiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,938,270
Program Service Revenue
$452,611
Investment Income
$19,832
Other Revenue
$103,163
All Other Contributions
$1,570,644
Change in Net Assets
$-58,874

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$65,686Fair Market Value (FMV)
Other Non Cash Contri Table1$41,040Fair Market Value (FMV)
Total Noncash Contributions2$106,726-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,513,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-26,979
Total Revenue per Audited Statements
$2,486,897
Total Revenue per Form 990
$2,513,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,602,268
Salaries, Compensation, and Employee Benefits$920,517
Total Fundraising Expense$54,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$662,874$13,528-$676,402
Other Salaries and Wages$435,682$100,012$9,563$545,257
Current Officers, Directors, Trustees, and Key Employees$103,083$61,850$41,233$206,166
Office Expenses$26,647$151,001-$177,648
Fees for Services Other$93,187--$93,187
Other Employee Benefits$47,392$16,528$1,580$65,500
Occupancy-$57,078-$57,078
Pension Plan Contributions$39,782$13,874$1,326$54,982
Benefits to Members$49,965--$49,965
Payroll Taxes$35,173$12,266$1,173$48,612
Conferences and Meetings$29,580$12,677-$42,257
Other Expenses$42,104--$42,104
All Other Expenses$29,913$11,973-$41,886
Fees for Services Legal-$21,287-$21,287
Insurance-$17,519-$17,519
Fees for Services Accounting-$16,525-$16,525
Information Technology-$13,693-$13,693
Depreciation Depletion-$9,922-$9,922
Total Functional Expenses$1,988,142$529,733$54,875$2,572,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,572,750
Total Expenses per Audited Statements$2,572,750
Total Expenses per Form 990$2,572,750
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$410,436

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
Russia and Neighboring StatesProgram ServicesSent Delegation to Compete in International Competition.00$163,345
East Asia and the PacificProgram ServicesSent Delegation to Compete in International Competition.00$98,422
Central America and the CaribbeanProgram ServicesSent Delegation to Compete in International Competition.00$79,820
North AmericaProgram ServicesSent Delegation to Compete in International Competition.00$53,738
Europe (including Iceland & Greenland)Program ServicesSent Delegation to Compete in International Competition.00$15,111
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$180,492
Due to Usoc$14,222
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. 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 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
1060 N CAPITOL AVENUE NO E-310, INDIANAPOLIS, IN 46204

Signing Officer

Name
Linda Paul
Title
CEO and President
Phone
3172375252
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Paul
Formed
1986
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
13
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, 2015 and 2014. 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 2012.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13178652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14137112
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/TitleTxt9VICE CHAIR ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14HIGH PERFORMANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4169
IRS990/GainOrLossGrp/SecuritiesAmt019982
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019982
IRS990/GrossReceiptsAmt02518045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013693
IRS990/InformationTechnologyGrp/TotalAmt013693
IRS990/InsuranceGrp/ManagementAndGeneralAmt017519
IRS990/InsuranceGrp/TotalAmt017519
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04397
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01599
IRS990/InvestmentIncomeGrp/ExclusionAmt04019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0166094
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0182829
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0352951
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0332182
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072930
IRS990/LandBldgEquipCostOrOtherBssAmt0104862
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04169
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0367626
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 20 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/NetAssetsOrFundBalancesBOYAmt0901084
IRS990/NetAssetsOrFundBalancesEOYAmt0815231
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26979
IRS990/NoncashContributionsAmt0106726
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057078
IRS990/OccupancyGrp/TotalAmt057078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151001
IRS990/OfficeExpensesGrp/ProgramServicesAmt026647
IRS990/OfficeExpensesGrp/TotalAmt0177648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065500
IRS990/OtherExpensesGrp/Desc0HIGH PERFORMANCE PROGRA
IRS990/OtherExpensesGrp/Desc1CLUB BENEFITS
IRS990/OtherExpensesGrp/Desc2EVENT OPERATIONS
IRS990/OtherExpensesGrp/Desc3INTERNATIONAL TEAM OPER
IRS990/OtherExpensesGrp/ProgramServicesAmt0233325
IRS990/OtherExpensesGrp/ProgramServicesAmt1111929
IRS990/OtherExpensesGrp/ProgramServicesAmt247506
IRS990/OtherExpensesGrp/ProgramServicesAmt342104
IRS990/OtherExpensesGrp/TotalAmt0233325
IRS990/OtherExpensesGrp/TotalAmt1111929
IRS990/OtherExpensesGrp/TotalAmt247506
IRS990/OtherExpensesGrp/TotalAmt342104
IRS990/OtherLiabilitiesGrp/BOYAmt010382
IRS990/OtherLiabilitiesGrp/EOYAmt0194714
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/Desc0OFFICE RELOCATION INCO
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt080000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123163
IRS990/OtherRevenueTotalAmt0103163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545257
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012266
IRS990/PayrollTaxesGrp/ProgramServicesAmt035173
IRS990/PayrollTaxesGrp/TotalAmt048612
IRS990/PensionPlanContributionsGrp/FundraisingAmt01326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039782
IRS990/PensionPlanContributionsGrp/TotalAmt054982
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056832
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156270
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/RelatedOrExemptFuncIncomeAmt0351628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229070
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/ExpenseAmt01680775
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0446704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt046951
IRS990/PYContributionsGrantsAmt02125855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020931
IRS990/PYOtherExpensesAmt01774326
IRS990/PYOtherRevenueAmt026485
IRS990/PYProgramServiceRevenueAmt0437661
IRS990/PYRevenuesLessExpensesAmt0-23886
IRS990/PYSalariesCompEmpBnftPaidAmt0813541
IRS990/PYTotalExpensesAmt02634818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02610932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029070
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 29,248. 2012 AMOUNT: $ 53,633. 2013 AMOUNT: $ 17,107. 2014 AMOUNT: $ 26,485. 2015 AMOUNT: $ 103,163.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02125855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01875491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01652923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08347706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05902332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0229636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97070
IRS990ScheduleA/PublicSupportPY170Pct00.97280
IRS990ScheduleA/PublicSupportTotal170Amt08347706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01938270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02125855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01875491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01652923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0755167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08347706
IRS990ScheduleA/TotalSupportAmt08599940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,630,364
Liabilities
$815,133
Net assets
$815,231
Revenue
$2,513,876
Expenses
$2,572,750
Net income
-$58,874
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