Civic Intelligence

USA Diving Inc.

990 • Fiscal year 2017 • EIN 31-0986868

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$143,784

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,072,664

Down $291,975 (-21%) from 2016

Net Assets

Down

$671,323

Down $284,287 (-30%) from 2016

Liabilities

Down

$401,341

Down $7,688 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Down

$2,459,005

Down $798,826 (-25%) from 2016

Expenses

Down

$2,783,215

Down $348,651 (-11%) from 2016

Net Income

Down

-$324,210

Down $450,175 (-357%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$1,072,664
Liabilities$401,341
Net Assets$671,323
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$2,459,005
Expenses$2,783,215
Net Income-$324,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$2,459,005
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 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
Investments in Publicly Traded Securities$341,433$472,664▲ $131,231
Cash and Non-Interest-Bearing Accounts$503,916$265,495▼ $238,421
Investments Other Securities$201,386$157,555▼ $43,831
Prepaid Expenses and Deferred Charges$116,474$68,573▼ $47,901
Land, Buildings, and Equipment, Net$60,757$43,978▼ $16,779
Pledges and Grants Receivable$69,895$43,750▼ $26,145
Accounts Receivable$70,778$20,649▼ $50,129
Total Assets$1,364,639$1,072,664▼ $291,975
Liabilities
Accounts Payable and Accrued Expenses$125,066$213,193▲ $88,127
Deferred Revenue$165,684$188,148▲ $22,464
Other Liabilities$118,279$0▼ $118,279
Total Liabilities$409,029$401,341▼ $7,688
Net Assets / Fund Balance
Unrestricted Net Assets$834,315$517,428▼ $316,887
Temporarily Rstr Net Assets$121,295$153,895▲ $32,600
Total Net Assets Fund Balance$955,610$671,323▼ $284,287
Total Liabilities and Net Assets / Fund Balance$1,364,639$1,072,664▼ $291,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,978$78,031$122,009
Other Securities$157,555--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrence PowersVice PresidentFT$123,600$20,184$143,784
Lee JohnsonCEO and PresidentFT$85,846$12,440$98,286
Linda PaulFormer CEO & PresidentFT$78,654$10,452$89,106

Board Members and Trustees

NameTitle
Michele MitchellChair of the Board
Kathy I Oates-daceyVice Chair, Admin
Megan NeyerVice Chair, Competitive Ex
Ariel RittenhouseMember
Bryce KleinMember
Chris ColwillMember
Gary CoxMember
Hank DasingerMember
John ProctorMember
Liz HomrigMember
Sandy SearcyMember
Jack PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,038,325
Program Service Revenue
$301,579
Investment Income
$48,235
Other Revenue
$70,866
All Other Contributions
$1,595,067
Change in Net Assets
$-324,210

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$60,126Fair Market Value (FMV)
Total Noncash Contributions1$60,126-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,459,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,922
Total Revenue per Audited Statements
$2,498,927
Total Revenue per Form 990
$2,459,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,003,269
Salaries, Compensation, and Employee Benefits$681,957
Total Fundraising Expense$46,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,119,389$74,615-$1,194,004
Other Salaries and Wages$252,503$94,960$5,056$352,519
Current Officers, Directors, Trustees, and Key Employees$93,696$56,218$37,478$187,392
Benefits to Members$97,989--$97,989
Office Expenses$45,578$21,788-$67,366
Other Employee Benefits$43,640$16,836$1,593$62,069
Occupancy-$60,313-$60,313
Payroll Taxes$30,293$11,687$1,106$43,086
Information Technology$26,419$16,560-$42,979
Pension Plan Contributions$25,938$10,006$947$36,891
Conferences and Meetings-$32,927-$32,927
Fees for Services Accounting-$22,946-$22,946
Depreciation Depletion-$22,377-$22,377
Fees for Services Legal-$15,975-$15,975
Insurance-$15,775-$15,775
Other Expenses$3,252$7,269-$10,521
All Other Expenses$6,257$564-$6,821
Total Functional Expenses$2,254,018$483,017$46,180$2,783,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,783,215
Total Expenses per Audited Statements$2,783,215
Total Expenses per Form 990$2,783,215
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$452,019

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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesSent Delegation to Compete in International Competition.00$274,673
North America - Canada and Mexico, But Not the United StatesProgram ServicesSent Delegation to Compete in International Competition.00$96,596
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesSent Delegation to Compete in International Competition.00$55,720
Middle East and North AfricaProgram ServicesSent Delegation to Compete in International Competition.00$25,030
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
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
John Perkins
Title
CFO
Phone
3172375252
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Perkins
Formed
1986
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
100

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Casse Tate
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, 2017 and 2016. 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 2014.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt7VICE CHAIR, ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR, COMPETITIVE EX
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt043518
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043518
IRS990/GrossReceiptsAmt02459005
IRS990/GroupExemptionNum05057
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016560
IRS990/InformationTechnologyGrp/ProgramServicesAmt026419
IRS990/InformationTechnologyGrp/TotalAmt042979
IRS990/InsuranceGrp/ManagementAndGeneralAmt015775
IRS990/InsuranceGrp/TotalAmt015775
IRS990/InvestmentIncomeGrp/ExclusionAmt04717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04717
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0201386
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0157555
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0341433
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0472664
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043978
IRS990/LandBldgEquipCostOrOtherBssAmt0122009
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0443258
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 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/NetAssetsOrFundBalancesBOYAmt0955610
IRS990/NetAssetsOrFundBalancesEOYAmt0671323
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039923
IRS990/NoncashContributionsAmt060126
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060313
IRS990/OccupancyGrp/TotalAmt060313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021788
IRS990/OfficeExpensesGrp/ProgramServicesAmt045578
IRS990/OfficeExpensesGrp/TotalAmt067366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062069
IRS990/OtherExpensesGrp/Desc0HIGH PERFORMANCE PROGRA
IRS990/OtherExpensesGrp/Desc1CLUB BENEFITS
IRS990/OtherExpensesGrp/Desc2EVENT OPERATIONS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17269
IRS990/OtherExpensesGrp/ProgramServicesAmt0327178
IRS990/OtherExpensesGrp/ProgramServicesAmt1127085
IRS990/OtherExpensesGrp/ProgramServicesAmt254801
IRS990/OtherExpensesGrp/ProgramServicesAmt33252
IRS990/OtherExpensesGrp/TotalAmt0327178
IRS990/OtherExpensesGrp/TotalAmt1127085
IRS990/OtherExpensesGrp/TotalAmt257002
IRS990/OtherExpensesGrp/TotalAmt310521
IRS990/OtherLiabilitiesGrp/BOYAmt0118279
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/BusinessCd2711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MASTERS PROGRAM
IRS990/OtherRevenueMiscGrp/Desc2OTHER EVENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041107
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122975
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26784
IRS990/OtherRevenueTotalAmt070866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352519
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011687
IRS990/PayrollTaxesGrp/ProgramServicesAmt030293
IRS990/PayrollTaxesGrp/TotalAmt043086
IRS990/PensionPlanContributionsGrp/FundraisingAmt0947
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025938
IRS990/PensionPlanContributionsGrp/TotalAmt036891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043750
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068573
IRS990/PrincipalOfficerNm0JOHN PERKINS
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/RelatedOrExemptFuncIncomeAmt0182832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223381
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/ExpenseAmt01905772
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0349064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt051492
IRS990/PYContributionsGrantsAmt01983261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014226
IRS990/PYOtherExpensesAmt02094131
IRS990/PYOtherRevenueAmt025505
IRS990/PYProgramServiceRevenueAmt01234839
IRS990/PYRevenuesLessExpensesAmt0125965
IRS990/PYSalariesCompEmpBnftPaidAmt0986243
IRS990/PYTotalExpensesAmt03131866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03257831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-324210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023381
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 17,107. 2014 AMOUNT: $ 26,485. 2015 AMOUNT: $ 103,163. 2016 AMOUNT: $ 25,505. 2017 AMOUNT: $ 70,866.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02038325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01983261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01938270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02125855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01875491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09961202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021531
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02863601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0103163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0243126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88380
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt09037374
IRS990ScheduleA/SubstantialContributorsTotAmt0923828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02038325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01983261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01938270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02125855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01875491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09961202
IRS990ScheduleA/TotalSupportAmt010225859
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt043978

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,664
Liabilities
$401,341
Net assets
$671,323
Revenue
$2,459,005
Expenses
$2,783,215
Net income
-$324,210
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