Civic Intelligence

USA Basketball

990 • Fiscal year 2015 • EIN 37-0996441

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 20, 2015

Organization ProfileWWW.USABASKETBALL.COM

View Organization Page

5465 Mark Dabling BoulevardColorado Springs, CO 80918-3842

(719) 590-4800

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.37x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$365,135

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$18,353,935

Down $345,172 (-1.8%) from 2014

Net Assets

Down

$15,853,590

Down $1,040,713 (-6.2%) from 2014

Liabilities

Up

$2,500,345

Up $695,541 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Down

$6,780,740

Down $2,787,897 (-29%) from 2014

Expenses

Down

$6,792,377

Down $2,662,483 (-28%) from 2014

Net Income

Down

-$11,637

Down $125,414 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$18,353,935
Liabilities$2,500,345
Net Assets$15,853,590
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$6,780,740
Expenses$6,792,377
Net Income-$11,637
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 20, 2015
Return Version
2014v6.0
Gross Receipts
$8,530,885
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 in Publicly Traded Securities$8,419,505$9,846,468▲ $1,426,963
Investments Other Securities$6,259,996$6,033,143▼ $226,853
Savings and Temporary Cash Investments$1,597,084$813,095▼ $783,989
Land, Buildings, and Equipment, Net$643,021$592,716▼ $50,305
Inventories for Sale or Use$175,306$406,478▲ $231,172
Accounts Receivable$1,234,485$319,095▼ $915,390
Intangible Assets$348,333$221,667▼ $126,666
Prepaid Expenses and Deferred Charges$21,077$120,973▲ $99,896
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
Loans From Officers Directors$0$0→ $0
Total Assets$18,699,107$18,353,935▼ $345,172
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$792,966$2,053,589▲ $1,260,623
Accounts Payable and Accrued Expenses$1,011,838$446,756▼ $565,082
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,804,804$2,500,345▲ $695,541
Net Assets / Fund Balance
Unrestricted Net Assets$16,894,303$15,853,590▼ $1,040,713
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$16,894,303$15,853,590▼ $1,040,713
Total Liabilities and Net Assets / Fund Balance$18,699,107$18,353,935▼ $345,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,641$652,202$1,222,843
Other Land Buildings$22,075$194,924$216,999
Other Securities$6,033,143--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim TooleyCEO/executive DirectorFT$274,029$91,106$365,135
Sean FordMEN'S NATIONAL TEAM DIRECTORFT$191,016$72,778$263,794
Brent BaumbergerCFOFT$177,115$76,108$253,223
Carol CallanWOMEN'S NATIONAL TEAM DIRECTORFT$177,928$66,750$244,678
Craig MillerChief Media/communications DirectorFT$172,467$62,178$234,645
Jay DemingsYouth Dev. Prog. DirectorFT$120,000$11,287$131,287

Board Members and Trustees

NameTitle
Jerry ColangeloChairman of the Board
Bob GardnerBoard of Directors
Chauncy BillupsBoard of Directors
Chris PlonskyBoard of Directors
Dan GavittBoard of Directors
Jim CarrBoard of Directors
Katie SmithBoard of Directors
Kim BohunyBoard of Directors
Mark LewisBoard of Directors
Mark TatumBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$1,659,145
Program Service Revenue
$525,016
Investment Income
$496,010
Other Revenue
$4,100,569
All Other Contributions
$1,629,646
Change in Net Assets
$-11,637

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$604,351wholesale cost
Other Non Cash Contri Table1$83,095Fair Market Value (FMV)
Other Non Cash Contri Table1$2,200Fair Market Value (FMV)
Total Noncash Contributions3$689,646-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,780,740
Revenue Not Reported on Form 990
$-1,029,076
Total Revenue per Audited Statements
$5,751,664
Total Revenue per Form 990
$6,780,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,174,560
Salaries, Compensation, and Employee Benefits$2,592,817
Total Fundraising Expense$234,428
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$966,744$357,563$25,888$1,350,195
Other Salaries and Wages$715,078$95,712-$810,790
Information Technology$716,555$2,121$121$718,797
Other Employee Benefits$172,135$38,640$2,207$212,982
Fees for Services Other$10,359$1,870$199,295$211,524
Depreciation Depletion$145,310$39,163$2,237$186,710
Payroll Taxes$97,363$19,089$1,090$117,542
Pension Plan Contributions$86,016$14,466$826$101,308
Travel$81,774$10,700$611$93,085
Occupancy$64,971$11,438$653$77,062
All Other Expenses$56,586$12,584$234$69,404
Insurance$50,884$13,714$783$65,381
Conferences and Meetings$39,869--$39,869
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Legal$21,067$3,341$191$24,599
Other Expenses$12,530$1,560$89$14,179
Office Expenses$11,432$1,860$106$13,398
Fees for Services Accounting$9,197$1,706$97$11,000
Total Functional Expenses$5,906,649$651,300$234,428$6,792,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,792,377
Total Expenses per Audited Statements$6,792,377
Total Expenses per Form 990$6,792,377
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
USA Deaf BasketballRiverside, CA501(c)(3)National Team Apparel-

International Summary

Spending
$90,298

International Compliance

Foreign grant records maintained
Yes
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 ServicesCompetitions--$24,776
North AmericaProgram ServicesCompetitions--$24,582
East Asia and the PacificProgram ServicesCompetitions--$18,508
South AmericaProgram ServicesCompetitions--$16,966
Russia and the Newly Independent StatesProgram ServicesCompetitions--$2,980
Sub-Saharan AfricaMaintaining officesMeetings--$2,486
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 9

“JERRY COLANGELO, 2400 EAST ARIZONA BILTMORE CIRCLE, PHOENIX, AZ 85013 KIM BOHUNY, 645 FIFTH AVENUE, NEW YORK, NY 10022 Katie Smith 2494 Farleigh Rd., Columbus, OH 43221 Mark Lewis 700 W. Washington St., Indianapolis, IN 46206 Mark Tatum 645 Fifth Ave., New York, NY 10022 BOB GARDNER, PO BOX 690, INDIANAPOLIS, IN 46206 CHRIS PLONSKY, 2139 SAN JACINTO BLVD, AUSTIN, TX 78712 Jim Carr 1200 Grand Blvd., Kansas City, MO 64106 Dan Gavitt 700 W. Washington St., Indianapolis, IN 46206 Chauncey Billups 11 Sandy Lake Rd., Englewood, CO 80113”

Form 990, Part VI Section B, Line 11

“The governing board of the organization receives a copy for discussion and review before the final copy is filed with the irs.”

Form 990, Part VI Section B, Line 12C

“The conflict of interest policy is provided to the board of directors annually for review.”

Form 990, Part VI Section B, Line 15

“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 the proposals and approve compensation for the organization's officers and key employees.”

Form 990, Part VI Section C, Line 19

“The organization's documents are available upon request and on the website.”

Filing and Contact Details

Filer

Filer Name
USA Basketball
EIN
37-0996441
In Care Of
% BRENT BAUMBERGER
Phone
7195904800
Address
5465 Mark Dabling Boulevard, Colorado Springs, CO 80918-3842

Signing Officer

Name
James M Tooley
Title
CEO/executive Director
Phone
7195904800
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Tooley
Formed
1987
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
248

Preparer

Firm
Stockman Kast Ryan & Co Llp
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 XII, line 2C

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

Financial Statement Notes

Part X, Line 2

“For Federal income tax purposes, USA Basketball 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. USA Basketball believes that it does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination include 2012 through the current period.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2KIM BOHUNY
IRS990/Form990PartVIISectionAGrp/PersonNm3Katie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Tatum
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS PLONSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Carr
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Gavitt
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM TOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENT BAUMBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL CALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAIG MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY DEMINGS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12WOMEN'S NATIONAL TEAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEN'S NATIONAL TEAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF MEDIA/COMMUNICATIONS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15YOUTH DEV. PROG. DIRECTOR
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02121
IRS990/InformationTechnologyGrp/ProgramServicesAmt0716555
IRS990/InformationTechnologyGrp/TotalAmt0718797
IRS990/InsuranceGrp/FundraisingAmt0783
IRS990/InsuranceGrp/ManagementAndGeneralAmt013714
IRS990/InsuranceGrp/ProgramServicesAmt050884
IRS990/InsuranceGrp/TotalAmt065381
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IRS990/IntangibleAssetsGrp/EOYAmt0221667
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291830
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0592716
IRS990/LandBldgEquipCostOrOtherBssAmt01439842
IRS990/LegalDomicileStateCd0IL
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021250
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03269
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03269
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1029076
IRS990/NoncashContributionsAmt0689646
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0653
IRS990/OccupancyGrp/ManagementAndGeneralAmt011438
IRS990/OccupancyGrp/ProgramServicesAmt064971
IRS990/OccupancyGrp/TotalAmt077062
IRS990/OfficeExpensesGrp/FundraisingAmt0106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01860
IRS990/OfficeExpensesGrp/ProgramServicesAmt011432
IRS990/OfficeExpensesGrp/TotalAmt013398
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212982
IRS990/OtherExpensesGrp/Desc0EVENTS
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IRS990/OtherExpensesGrp/Desc2RESEARCH AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21560
IRS990/OtherExpensesGrp/ProgramServicesAmt02599085
IRS990/OtherExpensesGrp/ProgramServicesAmt122171
IRS990/OtherExpensesGrp/ProgramServicesAmt22523
IRS990/OtherExpensesGrp/ProgramServicesAmt312530
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IRS990/OtherExpensesGrp/TotalAmt123371
IRS990/OtherExpensesGrp/TotalAmt227096
IRS990/OtherExpensesGrp/TotalAmt314179
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
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IRS990/OtherRevenueMiscGrp/Desc1COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12342
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt243556
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt243556
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0810790
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019089
IRS990/PayrollTaxesGrp/ProgramServicesAmt097363
IRS990/PayrollTaxesGrp/TotalAmt0117542
IRS990/PensionPlanContributionsGrp/FundraisingAmt0826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086016
IRS990/PensionPlanContributionsGrp/TotalAmt0101308
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120973
IRS990/PrincipalOfficerNm0JAMES M TOOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COMPETITION INCOME

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,353,935
Liabilities
$2,500,345
Net assets
$15,853,590
Revenue
$6,780,740
Expenses
$6,792,377
Net income
-$11,637
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