Civic Intelligence

USA Basketball

EIN 37-0996441 • 501(c)3 • Colorado Springs, CO

View Organization Page

Profile

Develop and lead an inclusive basketball community of qualified, credible and dedicated coaches and administrators all working to...see schedule o for continuation

27 South Tejon St Suite 100Colorado Springs, CO 80903

www.usabasketball.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.09x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$576,314

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

155%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$59,201,355

Up $11,173,968 (+23%) from 2023

Liabilities

Down

$4,416,379

Down $5,655,973 (-56%) from 2023

Net Assets

Up

$54,784,976

Up $16,829,941 (+44%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin80th percentile

Revenue

Up

$48,146,632

Up $29,230,630 (+155%) from 2023

Expenses

Up

$35,659,837

Up $16,392,832 (+85%) from 2023

Net Income

Up

$12,486,795

Up $12,837,798 (+3657%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2013: $16,465,398Liabilities 2013: $302,248Net Assets 2013: $16,163,1502013Assets 2014: $18,699,107Liabilities 2014: $1,804,804Net Assets 2014: $16,894,3032014Assets 2015: $18,353,935Liabilities 2015: $2,500,345Net Assets 2015: $15,853,5902015Assets 2016: $27,394,198Liabilities 2016: $2,585,439Net Assets 2016: $24,808,7592016Assets 2017: $30,395,848Liabilities 2017: $883,703Net Assets 2017: $29,512,1452017Assets 2018: $38,785,483Liabilities 2018: $6,045,775Net Assets 2018: $32,739,7082018Assets 2019: $40,832,167Liabilities 2019: $9,045,222Net Assets 2019: $31,786,9452019Assets 2020: $44,178,385Liabilities 2020: $8,266,916Net Assets 2020: $35,911,4692020Assets 2021: $46,718,605Liabilities 2021: $3,359,002Net Assets 2021: $43,359,6032021Assets 2022: $41,446,109Liabilities 2022: $5,820,766Net Assets 2022: $35,625,3432022Assets 2023: $48,027,387Liabilities 2023: $10,072,352Net Assets 2023: $37,955,0352023Assets 2024: $59,201,355Liabilities 2024: $4,416,379Net Assets 2024: $54,784,9762024

Highlighted filing

2024

Assets$59,201,355
Liabilities$4,416,379
Net Assets$54,784,976
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2013: $4,550,7952013Revenue 2014: $9,568,637Expenses 2014: $9,454,860Net Income 2014: $113,7772014Revenue 2015: $6,780,740Expenses 2015: $6,792,377Net Income 2015: -$11,6372015Revenue 2016: $22,674,932Expenses 2016: $14,651,523Net Income 2016: $8,023,4092016Revenue 2017: $10,923,502Expenses 2017: $8,233,078Net Income 2017: $2,690,4242017Revenue 2018: $14,055,949Expenses 2018: $12,049,109Net Income 2018: $2,006,8402018Revenue 2019: $15,359,351Expenses 2019: $15,926,578Net Income 2019: -$567,2272019Revenue 2020: $12,446,344Expenses 2020: $9,192,028Net Income 2020: $3,254,3162020Revenue 2021: $26,707,052Expenses 2021: $22,784,250Net Income 2021: $3,922,8022021Revenue 2022: $17,621,095Expenses 2022: $17,125,677Net Income 2022: $495,4182022Revenue 2023: $18,916,002Expenses 2023: $19,267,005Net Income 2023: -$351,0032023Revenue 2024: $48,146,632Expenses 2024: $35,659,837Net Income 2024: $12,486,7952024

Highlighted filing

2024

Revenue$48,146,632
Expenses$35,659,837
Net Income$12,486,795
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,201,355
Liabilities
$4,416,379
Net assets
$54,784,976
Revenue
$48,146,632
Expenses
$35,659,837
Net income
$12,486,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.2$4.42$54.8$48.1$35.7$12.5
2023Detailed filing. Detailed filing data is available for this year.$48.0$10.1$38.0$18.9$19.3$0.35
2022Detailed filing. Detailed filing data is available for this year.$41.4$5.82$35.6$17.6$17.1$0.50
2021Detailed filing. Detailed filing data is available for this year.$46.7$3.36$43.4$26.7$22.8$3.92
2020Detailed filing. Detailed filing data is available for this year.$44.2$8.27$35.9$12.4$9.19$3.25
2019Detailed filing. Detailed filing data is available for this year.$40.8$9.05$31.8$15.4$15.9$0.57
2018Detailed filing. Detailed filing data is available for this year.$38.8$6.05$32.7$14.1$12.0$2.01
2017Detailed filing. Detailed filing data is available for this year.$30.4$0.88$29.5$10.9$8.23$2.69
2016Detailed filing. Detailed filing data is available for this year.$27.4$2.59$24.8$22.7$14.7$8.02
2015Detailed filing. Detailed filing data is available for this year.$18.4$2.50$15.9$6.78$6.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$18.7$1.80$16.9$9.57$9.45$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.30$16.2$4.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 30, 2025
Return Version
2023v6.0
Gross Receipts
$87,446,658
Mission and Program Overview

Mission

Develop and lead an inclusive basketball community of qualified, credible and dedicated coaches and administrators all working to...see schedule o for continuation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,618,163$24,187,144▲ $12,568,981
Accounts Receivable$675,595$16,197,317▲ $15,521,722
Investments in Publicly Traded Securities$21,010,095$12,125,650▼ $8,884,445
Land, Buildings, and Equipment, Net$3,415,946$3,304,375▼ $111,571
Inventories for Sale or Use$1,560,164$1,541,147▼ $19,017
Savings and Temporary Cash Investments$4,964,329$1,499,145▼ $3,465,184
Prepaid Expenses and Deferred Charges$4,782,795$346,277▼ $4,436,518
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$48,027,387$59,201,355▲ $11,173,968
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,413,558$3,750,373▲ $1,336,815
Deferred Revenue$7,472,380$475,000▼ $6,997,380
Other Liabilities$186,414$191,006▲ $4,592
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,072,352$4,416,379▼ $5,655,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,955,035$54,784,976▲ $16,829,941
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$37,955,035$54,784,976▲ $16,829,941
Total Liabilities and Net Assets / Fund Balance$48,027,387$59,201,355▲ $11,173,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,296,272$683,094$3,979,366
Equipment$8,103$100,468$108,571
Other Securities$10,263,192--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James TooleyCEO/Executive DirectorFT$441,433$134,881$576,314
Sean FordNational Team Director-MenFT$302,990$129,104$432,094
Brent BaumbergerChief Financial OfficerFT$289,676$124,094$413,770
Jennifer Lynne WilliamsChief Development OfficerFT$210,615$74,586$285,201
Jay DemingsYouth Development Program DirectorFT$183,405$58,532$241,937
Brianna WeissNational Team Director-WomenFT$185,288$56,026$241,314
Renee FeltonHead of CommunicationsFT$182,017$57,156$239,173
Saudia MitchellDirector, Video ContentFT$171,605$46,794$218,399
Cooper TrahernAssistant Director, FinanceFT$116,325$45,005$161,330
Martin DempseyChairpersonPT$17,021-$17,021

Board Members and Trustees

NameTitle
Bethany DonaphinAt-Large Director
Gloria NevarezAt-Large Director
Harrison BarnesAthlete Director
Jennifer AzziAthlete Director
Kevin DurantAthlete Director
Seimone AugustusAthlete Director
Sue BirdAthlete Director
Bernard MuirCollegiate Director
Chris PlonskyCollegiate Director
Dan GavittCollegiate Director
John W Rogers JrIndependent At-Large Director
Karissa NiehoffOrganization Director
Kim BohunyProfessional Director
Mark TatumProfessional Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Trident Security Solutions LLCSecurity Services3322 S Memorial PKWY 504, Huntsville, AL 35801$126,110
Edward J Lacerte LLCMedical Consulting6 Phillips Drive, Westford, MA 01886$121,680
Webonise US LLCWeb Design Services8354 Six Forks Road Suite 204, Raleigh, NC 27615$120,666
Wmt Digital LLCWebsite Services777 BRICKEL AV STE 500, Miami, FL 33131$113,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,670,831
Program Service Revenue
$41,821,128
Investment Income
$2,619,629
Other Revenue
$35,044
All Other Contributions
$2,850,081
Change in Net Assets
$12,486,795

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,425,226Fair Market Value (FMV)
Total Noncash Contributions$1,425,226-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,056,658
Revenue Not Reported on Financial Statements
$89,974
Revenue Not Reported on Form 990
$4,691,861
Other Revenue Adjustments
$89,974
Total Revenue per Audited Statements
$52,748,519
Total Revenue per Form 990
$48,146,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,880,640
Salaries, Compensation, and Employee Benefits$5,753,978
Total Fundraising Expense$499,826
Grants and Similar Amounts Paid$25,219
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,125,163$189,479$272,364$2,587,006
Current Officers, Directors, Trustees, and Key Employees$1,290,242$517,351$20,688$1,828,281
Other Employee Benefits$511,580$105,873$43,895$661,348
Conferences and Meetings-$473,919-$473,919
Pension Plan Contributions$295,747$61,206$25,376$382,329
Payroll Taxes$228,205$47,228$19,581$295,014
Information Technology$153,065$31,677$13,133$197,875
Insurance$142,218$29,432$12,203$183,853
Office Expenses$55,840$101,530$4,791$162,161
Occupancy$109,397$22,640$9,387$141,424
Fees for Services Other$105,586$21,852$9,060$136,498
Depreciation Depletion$86,305$17,861$7,405$111,571
All Other Expenses$96,885$365$22$97,272
Travel$50,551$10,462$4,337$65,350
Fees for Services Legal$47,183$9,765$4,048$60,996
Other Expenses$32,425$6,710$2,782$41,917
Grants to Domestic Orgs$25,219--$25,219
Fees for Services Accounting$15,447$3,197$1,325$19,969
Total Functional Expenses$33,214,687$1,945,324$499,826$35,659,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,918,578
Total Expenses per Form 990$35,659,837
Expenses per Audited Statements$35,569,863
Expenses Not Reported on Form 990$348,715
Expenses Not Reported on Financial Statements$89,974
Other Expense Adjustments$89,974
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Wheelchair Basketball Associationcolorado springs, CO501 (c)(3)Operations Support-

International Summary

Offices
0
Employees
0
Spending
$11,534,806

International Compliance

Foreign grant records maintained
No
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 and Greenland)Program ServicesCompetitions00$11,024,240
Middle East and North AfricaProgram ServicesCompetitions00$464,061
North AmericaProgram ServicesCompetitions00$23,675
South AmericaProgram ServicesCompetitions00$14,988
East Asia and the PacificProgram ServicesCompetitions00$7,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pto Accruals$191,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990 part VI, SECTION A , lines 6 and 7A

“THE ORGANIZATION HAS THE FOLLOWING MEMBERSHIP CATEGORIES: PROFESSIONAL, COLLEGIATE, SCHOLASTIC, YOUTH, AND ASSOCIATE. A MAJORITY OF THE BOARD DIRECTORS ARE APPOINTED OR ELECTED BY THE MEMBERS. THE NATIONAL BASKETBALL Association (NBA) APPOINTS THREE (3) DIRECTORS WHO SERVE AT THE PLEASURE OF THE NBA, AND THE NBA APPOINTS ONE (1) AT-LARGE DIRECTOR. THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA) APPOINTS THREE (3) DIRECTORS WHO SERVE AT THE PLEASURE OF THE NCAA, AND THE NCAA APPOINTS ONE (1) AT-LARGE DIRECTOR. THE USOPC ATHLETES ADVISORY COUNCIL APPOINTS A DIRECTOR (REPRESENTATIVE). FOUR (4) ATHLETE DIRECTORS ARE ELECTED BY THE POOL OF ATHLETES WHO MEET THE DEFINITION OF 10 YEAR ATHLETE REPRESENTATIVES FOR USA BASKETBALL. ONE (1) ORGANIZATIONAL MEMBERSHIP DIRECTOR IS ELECTED BY THE NATIONAL COMPETITION ORGANIZATIONS, AND ONE (1) INDEPENDENT AT-LARGE DIRECTOR IS ELECTED BY THE BOARD OF DIRECTORS.”

Form 990, Part VI, Section B, Line 11 B

“THE GOVERNING BOARD OF THE ORGANIZATION RECEIVES A COPY of the form 990 FOR DISCUSSION AND REVIEW, BEFORE THE FINAL COPY IS FILED WITH THE IRS.”

Form 990 Part VI, Section B , Line 12C

“AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER and officer LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.”

Form 990, Part VI, Section B, Line 15 A & B

“THE CEO/EXECUTIVE DIRECTOR MAKES A RECOMMENDATION and discusses those recommendations with the chair of the board for each employee. THE BOARD OF DIRECTORS MEETS IN AN EXECUTIVE SESSION TO DISCUSS AND APPROVE COMPENSATION FOR THE ORGANIZATION'S CEO AND STAFF. Compensation reviews are conducted using COMPENSATION STUDIES, reviewing COMPARABLE ORGANIZATIONS'FORM 990, AND OTHER AVAILABLE comparable data for similar positions.”

Form 990 Part VI, Section C, Line 19

“The organization will provide, in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person. The organization's governing documents and conflict of interest policies are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
USA Basketball
EIN
37-0996441
In Care Of
% COOPER TRAHERN
Phone
7195904800
Address
27 South Tejon St Suite 100, Colorado Springs, CO 80903

Signing Officer

Name
James Tooley
Title
CEO/executive Direct
Phone
7195908000
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Tooley
Formed
1987
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
14
Employees
39
Volunteers
548

Preparer

Firm
Sorren Inc
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, PART III Line 1

“MISSION CONTINUATION... support players, parents and programs that help grow and improve the game while inspiring young people to reach their potential both on and off the court.”

Form 990, Part III, Line 4D

“Events relate to u-16, u-19 and youth basketball along with disabled grants and hoop summit. Revenues consist of corporate licensing, competition income, sanction and clearance fees, and other program revenues.”

Form 990, Part XIII, Line 2C

“The organization's oversight process has not changed.”

Financial Statement Notes

Schedule D, Part X, Line 2

“For Federal income tax purposes, the organization qualifies as a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is not subject to Federal income taxes. THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS”

Schedule D, PART XI, LINE 4B

“Other: $89,974 bank fees netted in revenue for the audited financial statements have been reclassified to expense for the tax return.”

Schedule D, Part XII, Line 4B

“Other: $89,974 bank fees netted in revenue for the audited financial statements have been reclassified to expense for the tax return.”

Raw XML AppendixShowing 400 of 1,006 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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