Civic Intelligence

USA Diving Inc.

990 • Fiscal year 2018 • EIN 31-0986868

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$139,505

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$330,444

Down $742,220 (-69%) from 2017

Net Assets

Down

-$49,087

Down $720,410 (-107%) from 2017

Liabilities

Down

$379,531

Down $21,810 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Up

$2,541,660

Up $82,655 (+3.4%) from 2017

Expenses

Up

$3,261,696

Up $478,481 (+17%) from 2017

Net Income

Down

-$720,036

Down $395,826 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$330,444
Liabilities$379,531
Net Assets-$49,087
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$2,541,660
Expenses$3,261,696
Net Income-$720,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,142,491
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,495$203,526▼ $61,969
Pledges and Grants Receivable$43,750$43,750→ $0
Land, Buildings, and Equipment, Net$43,978$31,807▼ $12,171
Investments in Publicly Traded Securities$472,664$21,459▼ $451,205
Accounts Receivable$20,649$15,670▼ $4,979
Investments Other Securities$157,555$9,732▼ $147,823
Prepaid Expenses and Deferred Charges$68,573$4,500▼ $64,073
Total Assets$1,072,664$330,444▼ $742,220
Liabilities
Accounts Payable and Accrued Expenses$213,193$220,787▲ $7,594
Deferred Revenue$188,148$119,136▼ $69,012
Other Liabilities$0$39,608▲ $39,608
Total Liabilities$401,341$379,531▼ $21,810
Net Assets / Fund Balance
Temporarily Rstr Net Assets$153,895$161,171▲ $7,276
Unrestricted Net Assets$517,428$-210,258▼ $727,686
Total Net Assets Fund Balance$671,323$-49,087▼ $720,410
Total Liabilities and Net Assets / Fund Balance$1,072,664$330,444▼ $742,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,807$99,408$131,215
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee JohnsonFormer President and CEOFT$131,907$7,598$139,505
Jack PerkinsActing CEOFT$37,500-$37,500

Board Members and Trustees

NameTitle
Michele MitchellChair of the Board
Kathy I Oates-daceyVice Chair, Admin
Sean MccarthyVice Chair, Competitive Ex
Ariel RittenhouseMember
Bryce KleinMember
Chris ColwillMember
Curt WilsonMember
Hank DasingerMember
Joe ChiricoMember
Liz HomrigMember
Megan NeyerMember
Sandy SearcyMember
Kathy BonuchiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,984,077
Program Service Revenue
$528,296
Investment Income
$12,680
Other Revenue
$16,607
All Other Contributions
$1,577,291
Change in Net Assets
$-720,036

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$58,501Fair Market Value (FMV)
Total Noncash Contributions1$58,501-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,541,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-374
Total Revenue per Audited Statements
$2,541,286
Total Revenue per Form 990
$2,541,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,141,539
Salaries, Compensation, and Employee Benefits$1,076,101
Total Fundraising Expense$30,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,570$163,607$17,778$783,955
Current Officers, Directors, Trustees, and Key Employees$69,753$100,277$6,975$177,005
Insurance$151,892$12,029-$163,921
Fees for Services Legal-$137,313-$137,313
All Other Expenses-$104,102-$104,102
Conferences and Meetings$35,654$30,462-$66,116
Occupancy-$49,844-$49,844
Other Employee Benefits$32,188$13,450$2,994$48,632
Benefits to Members$44,056--$44,056
Payroll Taxes$19,624$17,028$1,840$38,492
Travel$17,591$19,777-$37,368
Information Technology$19,475$12,060-$31,535
Advertising$16,995$12,319-$29,314
Pension Plan Contributions$13,176$13,606$1,235$28,017
Office Expenses$1,812$23,801-$25,613
Depreciation Depletion$13,681$7,696-$21,377
Fees for Services Accounting-$15,051-$15,051
Other Expenses$4,647$1,143-$5,790
Fees for Services Other-$5,544-$5,544
Total Functional Expenses$2,445,744$785,130$30,822$3,261,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,261,696
Total Expenses per Audited Statements$3,261,696
Total Expenses per Form 990$3,261,696
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$489,000

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 Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesSent Delegation to Compete in International Competition.00$223,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesSent Delegation to Compete in International Competition.00$206,000
North America - Canada and Mexico, But Not the United StatesProgram ServicesSent Delegation to Compete in International Competition.00$54,000
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesSent Delegation to Compete in International Competition.00$6,000
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 United States Olympic Committee$39,608
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Jack perkins of cms llc performed the duties of acting ceo for a portion of 2018.”

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, governing documents and financials for usa diving 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
Terry Bassett
Title
CEO
Phone
3172375252
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Bassett
Formed
1986
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
33

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 (irc), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the irc. 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 irc. There was no unrelated business income for the years ended december 31, 2018 and 2017. Usa diving files u.s. Federal and state of indiana information returns. Usa diving is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2015.”

Raw XML AppendixShowing 400 of 630 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/TitleTxt6VICE CHAIR, ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR, COMPETITIVE EX
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACTING CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09169
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0610000
IRS990/GrossReceiptsAmt03142491
IRS990/GroupExemptionNum05057
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012060
IRS990/InformationTechnologyGrp/ProgramServicesAmt019475
IRS990/InformationTechnologyGrp/TotalAmt031535
IRS990/InsuranceGrp/ManagementAndGeneralAmt012029
IRS990/InsuranceGrp/ProgramServicesAmt0151892
IRS990/InsuranceGrp/TotalAmt0163921
IRS990/InvestmentIncomeGrp/ExclusionAmt03511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03511
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0157555
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09732
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0472664
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021459
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031807
IRS990/LandBldgEquipCostOrOtherBssAmt0131215
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0600831
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0406786
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT U.S. OLYMPIC AND PARALYMPIC ATHLETES IN ACHIEVING SUSTAINED COMPETITIVE EXCELLENCE WHILE DEMONSTRATING THE VALUES OF THE OLYMPIC MOVEMENT, THEREBY INSPIRING ALL AMERICANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0671323
IRS990/NetAssetsOrFundBalancesEOYAmt0-49087
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09169
IRS990/NetUnrelatedBusTxblIncmAmt01400
IRS990/NetUnrlzdGainsLossesInvstAmt0-374
IRS990/NoncashContributionsAmt058501
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049844
IRS990/OccupancyGrp/TotalAmt049844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023801
IRS990/OfficeExpensesGrp/ProgramServicesAmt01812
IRS990/OfficeExpensesGrp/TotalAmt025613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048632
IRS990/OtherExpensesGrp/Desc0ATHLETE SUPPORT
IRS990/OtherExpensesGrp/Desc1APPAREL
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3AWARDS AND RECOGNITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31143
IRS990/OtherExpensesGrp/ProgramServicesAmt01114547
IRS990/OtherExpensesGrp/ProgramServicesAmt1179403
IRS990/OtherExpensesGrp/ProgramServicesAmt2108680
IRS990/OtherExpensesGrp/ProgramServicesAmt34647
IRS990/OtherExpensesGrp/TotalAmt01144093
IRS990/OtherExpensesGrp/TotalAmt1183008
IRS990/OtherExpensesGrp/TotalAmt2121550
IRS990/OtherExpensesGrp/TotalAmt35790
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt039608
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/Desc0MASTERS PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012938
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13669
IRS990/OtherRevenueTotalAmt016607
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017028
IRS990/PayrollTaxesGrp/ProgramServicesAmt019624
IRS990/PayrollTaxesGrp/TotalAmt038492
IRS990/PensionPlanContributionsGrp/FundraisingAmt01235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013176
IRS990/PensionPlanContributionsGrp/TotalAmt028017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043750
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04500
IRS990/PrincipalOfficerNm0TERRY BASSETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL AND REGIONAL
IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE LICENSING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SAFETY REGISTRATION FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3838
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/ExpenseAmt02043217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0527458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt097989
IRS990/PYContributionsGrantsAmt02038325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048235
IRS990/PYOtherExpensesAmt02003269
IRS990/PYOtherRevenueAmt070866
IRS990/PYProgramServiceRevenueAmt0301579
IRS990/PYRevenuesLessExpensesAmt0-324210
IRS990/PYSalariesCompEmpBnftPaidAmt0681957
IRS990/PYTotalExpensesAmt02783215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02459005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-720036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017445
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 26,485. 2015 AMOUNT: $ 103,163. 2016 AMOUNT: $ 25,505. 2017 AMOUNT: $ 70,866. 2018 AMOUNT: $ 16,607.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02038325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01983261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01938270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02125855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010069788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02954986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0103163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0242626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89410
IRS990ScheduleA/PublicSupportPY170Pct00.88380
IRS990ScheduleA/PublicSupportTotal170Amt09239464
IRS990ScheduleA/SubstantialContributorsTotAmt0830324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01984077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02038325

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,444
Liabilities
$379,531
Net assets
-$49,087
Revenue
$2,541,660
Expenses
$3,261,696
Net income
-$720,036
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