Civic Intelligence

USA Basketball

990 • Fiscal year 2016 • EIN 37-0996441

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

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

29th percentile

0.09x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

89th percentile

35%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$370,816

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

95th percentile

49%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

234%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$27,394,198

Up $9,040,263 (+49%) from 2015

Net Assets

Up

$24,808,759

Up $8,955,169 (+56%) from 2015

Liabilities

Up

$2,585,439

Up $85,094 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin89th percentile

Revenue

Up

$22,674,932

Up $15,894,192 (+234%) from 2015

Expenses

Up

$14,651,523

Up $7,859,146 (+116%) from 2015

Net Income

Up

$8,023,409

Up $8,035,046 (+69047%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$27,394,198
Liabilities$2,585,439
Net Assets$24,808,759
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$22,674,932
Expenses$14,651,523
Net Income$8,023,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$26,142,426
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$9,846,468$12,932,077▲ $3,085,609
Investments Other Securities$6,033,143$6,570,180▲ $537,037
Accounts Receivable$319,102$5,840,419▲ $5,521,317
Inventories for Sale or Use$406,478$645,768▲ $239,290
Land, Buildings, and Equipment, Net$592,716$541,095▼ $51,621
Savings and Temporary Cash Investments$813,095$394,578▼ $418,517
Intangible Assets$221,667$373,233▲ $151,566
Prepaid Expenses and Deferred Charges$120,973$96,607▼ $24,366
Cash and Non-Interest-Bearing Accounts$300$241▼ $59
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$18,353,942$27,394,198▲ $9,040,256
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$446,756$2,286,800▲ $1,840,044
Deferred Revenue$2,053,589$298,639▼ $1,754,950
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$2,500,345$2,585,439▲ $85,094
Net Assets / Fund Balance
Unrestricted Net Assets$15,853,597$24,808,759▲ $8,955,162
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$15,853,597$24,808,759▲ $8,955,162
Total Liabilities and Net Assets / Fund Balance$18,353,942$27,394,198▲ $9,040,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,436$698,407$1,222,843
Other Land Buildings$16,659$196,413$213,072
Other Securities$6,570,180--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim TooleyCEO/executive DirectorFT$295,619$75,197$370,816
Sean FordMEN'S NATIONAL TEAM DIRECTORFT$200,696$62,413$263,109
Craig MillerCommunications DirectorFT$181,166$79,125$260,291
Carol CallanWOMEN'S NATIONAL TEAM DIRECTORFT$186,723$61,944$248,667
Brent BaumbergerCFOFT$186,235$61,597$247,832
Jay DemingsYouth Dev. Prog. DirectorFT$125,472$26,809$152,281

Board Members and Trustees

NameTitle
Jerry ColangeloChairman
Bob GardnerBoard of Directors
Chauncy BillupsBoard of Directors
Chris PlonskyBoard of Directors
Dan GavittBoard of Directors
Jim CarrBoard of Directors
Jordan SchlachterBoard 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
$2,042,726
Program Service Revenue
$490,785
Investment Income
$696,833
Other Revenue
$19,444,588
All Other Contributions
$2,015,801
Change in Net Assets
$8,023,409

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$788,758wholesale cost
Other Non Cash Contri Table1$110,818Fair Market Value (FMV)
Total Noncash Contributions2$899,576-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,674,932
Revenue Not Reported on Form 990
$931,753
Total Revenue per Audited Statements
$23,606,685
Total Revenue per Form 990
$22,674,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,592,835
Salaries, Compensation, and Employee Benefits$3,033,688
Total Fundraising Expense$552,125
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,229,375$399,072$28,844$1,657,291
Other Salaries and Wages$836,466$32,433-$868,899
Fees for Services Other$11,971$1,773$513,430$527,174
Information Technology$391,257$2,216$148$393,621
Other Employee Benefits$227,287$38,427$2,568$268,282
Depreciation Depletion$167,761$35,041$2,342$205,144
Travel$168,297$7,644$511$176,452
Payroll Taxes$111,434$16,368$1,094$128,896
Pension Plan Contributions$96,703$12,764$853$110,320
Occupancy$72,492$10,199$682$83,373
All Other Expenses$63,290$15,019$91$78,400
Insurance$61,983$12,955$857$75,795
Fees for Services Legal$49,861$5,403$361$55,625
Conferences and Meetings$47,679--$47,679
Grants to Domestic Orgs$25,000--$25,000
Other Expenses$18,832$2,416$162$21,410
Office Expenses$10,721$1,507$101$12,329
Fees for Services Accounting$9,312$1,207$81$10,600
Total Functional Expenses$13,474,739$624,659$552,125$14,651,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,651,523
Total Expenses per Audited Statements$14,651,523
Total Expenses per Form 990$14,651,523
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Wheelchair Basketball AssociationColorado Springs, CO501(c)(3)National Team Apparel-

International Summary

Spending
$968,548

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
South AmericaProgram ServicesCompetitions--$872,942
Europe (Including Iceland and Greenland)Program ServicesCompetitions--$86,989
North AmericaProgram ServicesCompetitions--$6,014
East Asia and the PacificProgram ServicesCompetitions--$1,757
Russia and the Newly Independent StatesProgram ServicesCompetitions--$846
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 JORDAN SCHLACHTER 1133 Avenue of the Americas, New York, NY 10036”

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 Tooley
Title
CEO/executive Direct
Phone
7195904800
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Tooley
Formed
1987
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
425

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 2013 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/PersonNm10JORDAN SCHLACHTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM TOOLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm16JAY DEMINGS
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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/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13WOMEN'S NATIONAL TEAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEN'S NATIONAL TEAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16YOUTH DEV. PROG. DIRECTOR
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IRS990/InsuranceGrp/FundraisingAmt0857
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt0899576
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt010199
IRS990/OccupancyGrp/ProgramServicesAmt072492
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt26921
IRS990/OtherExpensesGrp/ProgramServicesAmt318832
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IRS990/OtherExpensesGrp/TotalAmt237112
IRS990/OtherExpensesGrp/TotalAmt321410
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IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2188569
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016368
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111434
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096703
IRS990/PensionPlanContributionsGrp/TotalAmt0110320
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,394,198
Liabilities
$2,585,439
Net assets
$24,808,759
Revenue
$22,674,932
Expenses
$14,651,523
Net income
$8,023,409
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