Civic Intelligence

USA Basketball

990 • Fiscal year 2019 • EIN 37-0996441

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 17, 2020

Organization ProfileWWW.USABASKETBALL.COM

View Organization Page

27 South Tejon St Suite 100Colorado Springs, CO 80903

(719) 590-4800

Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.59x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

23rd percentile

-3.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$469,439

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.3%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$40,832,167

Up $2,046,684 (+5.3%) from 2018

Net Assets

Down

$31,786,945

Down $952,763 (-2.9%) from 2018

Liabilities

Up

$9,045,222

Up $2,999,447 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Up

$15,359,351

Up $1,303,402 (+9.3%) from 2018

Expenses

Up

$15,926,578

Up $3,877,469 (+32%) from 2018

Net Income

Down

-$567,227

Down $2,574,067 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$40,832,167
Liabilities$9,045,222
Net Assets$31,786,945
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$15,359,351
Expenses$15,926,578
Net Income-$567,227
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$18,401,310
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$22,223,572$20,465,862▼ $1,757,710
Investments Other Securities$8,072,241$8,401,897▲ $329,656
Prepaid Expenses and Deferred Charges$1,707,230$4,450,800▲ $2,743,570
Land, Buildings, and Equipment, Net$3,944,086$3,839,597▼ $104,489
Savings and Temporary Cash Investments$1,515,996$2,067,020▲ $551,024
Inventories for Sale or Use$797,582$834,091▲ $36,509
Accounts Receivable$341,085$732,401▲ $391,316
Intangible Assets$183,590$40,199▼ $143,391
Cash and Non-Interest-Bearing Accounts$101$300▲ $199
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$38,785,483$40,832,167▲ $2,046,684
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$3,572,551$6,290,603▲ $2,718,052
Accounts Payable and Accrued Expenses$1,834,224$2,328,619▲ $494,395
Unsecured Notes Loans Payable$639,000$426,000▼ $213,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,045,775$9,045,222▲ $2,999,447
Net Assets / Fund Balance
Unrestricted Net Assets$32,739,708$31,786,945▼ $952,763
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$32,739,708$31,786,945▼ $952,763
Total Liabilities and Net Assets / Fund Balance$38,785,483$40,832,167▲ $2,046,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,822,935$156,431$3,979,366
Other Land Buildings$16,662$57,830$74,492
Other Securities$8,401,897--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim TooleyCEO/Executive DirectorFT$354,032$115,407$469,439
Sean FordNational Team Director-MenFT$240,478$93,152$333,630
Carol CallanNational Team Director-WomenFT$223,057$93,721$316,778
Brent BaumbergerChief Financial OfficerFT$223,723$92,781$316,504
Craig MillerChief Communications OfficerFT$207,820$85,167$277,987
Jay DemingsYouth Development Program DireFT$149,669$30,126$194,795
Martin DempseySpecial Advisor to the CommissPT$11,481-$11,481

Board Members and Trustees

NameTitle
Jim CarrPresident and Chief Executive
Kim BohunySenior Vice President, Basketb
Dan GavittVice President of Men's Basket
Bernard MuirDirector of Athletics, Stanfor
Chris PlonskyDirector Women's Athletics / A
Michele RobertsExecutive Director, NBPA
Bob GardnerExecutive Director, NFSHSA
Mark TatumDeputy Commissioner/ Chief Ope
Chauncey BillupsESPN NBA Analyst
Jerry ColangeloJDM Partners, LLC
Katie SmithWNBA New York Liberty Assistan

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling VolunteersBackground Screening113 S College AVe, Fort Collins, CO 80524$691,970
WebonizeWeb Design Services8601 Six Forks Road Forum 1 Suite, Raleigh, NC 27615$281,000
MirumWeb Design Service350 Tenth Avenue, San Diego, CA 92101$252,695
Bryan Cave Leighton PaisnerLegal Services90 South Cascade Suite 1300, Colorado Springs, CO 80903$178,288
Trident Advanced Service SolutionsSecurity Services3322 S Memorial Pkwy, Huntsville, AL 35801$139,796
Revenue and Support

Revenue Composition

Contributions and Grants
$2,003,469
Program Service Revenue
$637,600
Investment Income
$981,499
Other Revenue
$11,736,783
All Other Contributions
$1,982,028
Change in Net Assets
$-567,227

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$673,045Wholesale Cost
Other Non Cash Contri Table1$61,899Fair Market Value (FMV)
Total Noncash Contributions2$734,944-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,359,351
Revenue Not Reported on Form 990
$-385,536
Total Revenue per Audited Statements
$14,973,815
Total Revenue per Form 990
$15,359,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,721,049
Salaries, Compensation, and Employee Benefits$3,802,103
Total Fundraising Expense$527,375
Professional Fundraising Fees$387,786
Grants and Similar Amounts Paid$15,638

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,403,634$425,326$48,412$1,877,372
Other Salaries and Wages$1,144,037$113,561$54,091$1,311,689
Information Technology$425,922$3,460$658$430,040
Fees for Services Professional Fundraising--$387,786$387,786
Other Employee Benefits$233,309$33,194$6,314$272,817
Depreciation Depletion$203,873$43,123$8,203$255,199
Payroll Taxes$154,273$22,809$4,339$181,421
Insurance$139,775$29,565$5,624$174,964
Travel$157,702$10,545$2,006$170,253
Pension Plan Contributions$139,170$16,496$3,138$158,804
All Other Expenses$122,605$12,203$1,509$136,315
Occupancy$108,976$13,450$2,558$124,985
Fees for Services Other$108,333--$108,333
Fees for Services Legal$73,458$10,822$2,059$86,339
Conferences and Meetings-$48,895-$48,895
Other Expenses$22,496$2,090$398$24,983
Grants to Domestic Orgs$15,638--$15,638
Fees for Services Accounting$12,031$1,473$280$13,784
Total Functional Expenses$14,587,062$812,141$527,375$15,926,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,926,578
Total Expenses per Audited Statements$15,926,578
Total Expenses per Form 990$15,926,578
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
USA Deaf BasketballSun Prairie, WI501(c)(3)National Team Apparel-

International Summary

Spending
$1,518,582

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
East Asia and the PacificProgram ServicesCompetitions--$1,309,256
Europe (Including Iceland and Greenland)Program ServicesCompetitions--$117,166
South AmericaProgram ServicesCompetitions--$89,381
North AmericaProgram ServicesCompetitions--$1,100
Russia and the Newly Independent StatesProgram ServicesCompetitions--$1,071
Sub-Saharan AfricaProgram ServicesCompetitions--$608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$387,786
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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 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 Bernard Muir 641 East Campus Drive, Stanford, CA 94305 Martin Dempsey 1300 Eagleson Lane, Wake Forest, NC 27587 Michele Roberts, National Basketball Players Assoc., 1133 Avenue of the Americas, 5th Floor, 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
27 South Tejon St Suite 100, Colorado Springs, CO 80903

Signing Officer

Name
James Tooley
Title
CEO/executive Direct
Phone
7195908000
Signed
2020-02-17
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
29
Volunteers
787

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-17, u-18 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.”

Raw XML AppendixShowing 400 of 873 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/PersonNm1Chauncey Billups
IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Bohuny
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IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Gavitt
IRS990/Form990PartVIISectionAGrp/PersonNm6Bernard Muir
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Plonsky
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IRS990/Form990PartVIISectionAGrp/PersonNm17Jay Demings
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IRS990/Form990PartVIISectionAGrp/TitleTxt0JDM Partners, LLC
IRS990/Form990PartVIISectionAGrp/TitleTxt1ESPN NBA Analyst
IRS990/Form990PartVIISectionAGrp/TitleTxt2Senior Vice President, Basketb
IRS990/Form990PartVIISectionAGrp/TitleTxt3President and Chief Executive
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director, NFSHSA
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President of Men's Basket
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Athletics, Stanfor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director Women's Athletics / A
IRS990/Form990PartVIISectionAGrp/TitleTxt8WNBA New York Liberty Assistan
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director, NBPA
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14National Team Director-Men
IRS990/Form990PartVIISectionAGrp/TitleTxt15National Team Director-Women
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Communications Officer
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IRS990/OtherExpensesGrp/Desc0EVENTS
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IRS990/OtherExpensesGrp/Desc2RESEARCH AND DEVELOPMENT
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,832,167
Liabilities
$9,045,222
Net assets
$31,786,945
Revenue
$15,359,351
Expenses
$15,926,578
Net income
-$567,227
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