Civic Intelligence

USA Diving Inc.

990 • Fiscal year 2016 • EIN 31-0986868

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$199,165

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,364,639

Down $265,725 (-16%) from 2015

Net Assets

Up

$955,610

Up $140,379 (+17%) from 2015

Liabilities

Down

$409,029

Down $406,104 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$3,257,831

Up $743,955 (+30%) from 2015

Expenses

Up

$3,131,866

Up $559,116 (+22%) from 2015

Net Income

Up

$125,965

Up $184,839 (+314%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$1,364,639
Liabilities$409,029
Net Assets$955,610
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$3,257,831
Expenses$3,131,866
Net Income$125,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$3,257,831
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$793,898$503,916▼ $289,982
Investments in Publicly Traded Securities$332,182$341,433▲ $9,251
Investments Other Securities$182,829$201,386▲ $18,557
Prepaid Expenses and Deferred Charges$156,270$116,474▼ $39,796
Accounts Receivable$33,824$70,778▲ $36,954
Pledges and Grants Receivable$56,832$69,895▲ $13,063
Land, Buildings, and Equipment, Net$72,930$60,757▼ $12,173
Inventories for Sale or Use$1,599$0▼ $1,599
Total Assets$1,630,364$1,364,639▼ $265,725
Liabilities
Deferred Revenue$511,672$165,684▼ $345,988
Accounts Payable and Accrued Expenses$108,747$125,066▲ $16,319
Other Liabilities$194,714$118,279▼ $76,435
Total Liabilities$815,133$409,029▼ $406,104
Net Assets / Fund Balance
Unrestricted Net Assets$711,211$834,315▲ $123,104
Temporarily Rstr Net Assets$104,020$121,295▲ $17,275
Total Net Assets Fund Balance$815,231$955,610▲ $140,379
Total Liabilities and Net Assets / Fund Balance$1,630,364$1,364,639▼ $265,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,757$55,655$116,412
Other Securities$201,386--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda PaulCEO and PresidentFT$172,612$26,553$199,165
Steve FoleyHigh Performance DirectorFT$132,950$33,912$166,862
Terrence PowersVice PresidentFT$121,501-$121,501

Board Members and Trustees

NameTitle
Michele MitchellChair of the Board
Kathy I Oates-daceyVice Chair, Admin
Sean MccarthyVice Chair, Competitive Excellence
Brittany Viola GonzalezMember
Cassandra MetzlerMember
Chris ColwillMember
Christina SholtisMember
David BoudiaMember
Gary CoxMember
John ProctorMember
Kathy BonuchiMember
Robert RydzeMember
Roberta PageMember
Sandy SearcyMember
Stephen StarksMember
Rick SchavoneMember, Competitive Excellence
Jack PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,983,261
Program Service Revenue
$1,234,839
Investment Income
$14,226
Other Revenue
$25,505
All Other Contributions
$1,610,865
Change in Net Assets
$125,965

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$56,705Fair Market Value (FMV)
Total Noncash Contributions1$56,705-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,257,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,414
Total Revenue per Audited Statements
$3,272,245
Total Revenue per Form 990
$3,257,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,094,131
Salaries, Compensation, and Employee Benefits$986,243
Total Fundraising Expense$51,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$875,856$17,875-$893,731
Other Salaries and Wages$486,477$112,525$9,600$608,602
Current Officers, Directors, Trustees, and Key Employees$99,582$59,750$39,833$199,165
Office Expenses$18,968$107,485-$126,453
Fees for Services Other$125,750--$125,750
Other Expenses$52,979$13,245-$66,224
Other Employee Benefits$54,101$11,041-$65,142
Pension Plan Contributions$42,642$14,180$1,210$58,032
Payroll Taxes$40,636$13,513$1,153$55,302
Occupancy-$53,670-$53,670
Benefits to Members$51,492--$51,492
Fees for Services Legal-$35,185-$35,185
All Other Expenses$21,759$8,979-$30,738
Conferences and Meetings$20,092$8,611-$28,703
Depreciation Depletion-$23,722-$23,722
Information Technology-$19,923-$19,923
Fees for Services Accounting-$17,471-$17,471
Insurance-$16,774-$16,774
Total Functional Expenses$2,546,121$533,949$51,796$3,131,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,131,866
Total Expenses per Audited Statements$3,131,866
Total Expenses per Form 990$3,131,866
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$163,285

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
South AmericaProgram ServicesSent Delegation to Compete in International Competition.00$54,807
East Asia and the PacificProgram ServicesSent Delegation to Compete in International Competition.00$38,062
Russia and Neighboring StatesProgram ServicesSent Delegation to Compete in International Competition.00$27,830
Europe (including Iceland & Greenland)Program ServicesSent Delegation to Compete in International Competition.00$20,092
Middle East and North AfricaProgram ServicesSent Delegation to Compete in International Competition.00$15,782
North AmericaProgram ServicesSent Delegation to Compete in International Competition.00$6,712
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$118,279
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 11B

“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
Lee Johnson
Title
CEO
Phone
3172375252
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Johnson
Formed
1986
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
14
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, 2016 and 2015. 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 2013.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRENCE POWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17172612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR, ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR, COMPETITIVE EXCELLENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER, COMPETITIVE EXCELLENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18HIGH PERFORMANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010290
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010290
IRS990/GrossReceiptsAmt03257831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019923
IRS990/InformationTechnologyGrp/TotalAmt019923
IRS990/InsuranceGrp/ManagementAndGeneralAmt016774
IRS990/InsuranceGrp/TotalAmt016774
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01599
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03936
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0182829
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0201386
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0332182
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0341433
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060757
IRS990/LandBldgEquipCostOrOtherBssAmt0116412
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0372396
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/NetAssetsOrFundBalancesBOYAmt0815231
IRS990/NetAssetsOrFundBalancesEOYAmt0955610
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014414
IRS990/NoncashContributionsAmt056705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053670
IRS990/OccupancyGrp/TotalAmt053670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107485
IRS990/OfficeExpensesGrp/ProgramServicesAmt018968
IRS990/OfficeExpensesGrp/TotalAmt0126453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065142
IRS990/OtherExpensesGrp/Desc0EVENT OPERATIONS
IRS990/OtherExpensesGrp/Desc1HIGH PERFORMANCE PROGRA
IRS990/OtherExpensesGrp/Desc2CLUB BENEFITS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013245
IRS990/OtherExpensesGrp/ProgramServicesAmt0294666
IRS990/OtherExpensesGrp/ProgramServicesAmt1245580
IRS990/OtherExpensesGrp/ProgramServicesAmt2115541
IRS990/OtherExpensesGrp/ProgramServicesAmt352979
IRS990/OtherExpensesGrp/TotalAmt0294666
IRS990/OtherExpensesGrp/TotalAmt1245580
IRS990/OtherExpensesGrp/TotalAmt2115541
IRS990/OtherExpensesGrp/TotalAmt366224
IRS990/OtherLiabilitiesGrp/BOYAmt0194714
IRS990/OtherLiabilitiesGrp/EOYAmt0118279
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025505
IRS990/OtherRevenueTotalAmt025505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0486477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608602
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013513
IRS990/PayrollTaxesGrp/ProgramServicesAmt040636
IRS990/PayrollTaxesGrp/TotalAmt055302
IRS990/PensionPlanContributionsGrp/FundraisingAmt01210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042642
IRS990/PensionPlanContributionsGrp/TotalAmt058032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069895
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116474
IRS990/PrincipalOfficerNm0LEE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL AND REGIONAL
IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE LICENSING
IRS990/ProgramServiceRevenueGrp/Desc2SAFETY REGISTRATION FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0769314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1442119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0769314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1442119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223406
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/ExpenseAmt02152491
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01236938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt049965
IRS990/PYContributionsGrantsAmt01938270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019832
IRS990/PYOtherExpensesAmt01602268
IRS990/PYOtherRevenueAmt0103163
IRS990/PYProgramServiceRevenueAmt0452611
IRS990/PYRevenuesLessExpensesAmt0-58874
IRS990/PYSalariesCompEmpBnftPaidAmt0920517
IRS990/PYTotalExpensesAmt02572750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02513876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023406
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 53,633. 2013 AMOUNT: $ 17,107. 2014 AMOUNT: $ 26,485. 2015 AMOUNT: $ 103,163. 2016 AMOUNT: $ 25,505.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01983261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01938270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02125855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01875491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01652923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09575800

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,639
Liabilities
$409,029
Net assets
$955,610
Revenue
$3,257,831
Expenses
$3,131,866
Net income
$125,965
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