Civic Intelligence

Us Speedskating

990 • Fiscal year 2014 • EIN 43-6065836

Jun 01, 2013 to May 31, 2014 • Filed on Dec 11, 2014

Organization Profilewww.usspeedskating.org
5662 S Cougar Lane84118

(801) 417-5360

Siviq Scores

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

Liabilities / Assets

99th percentile

2.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$141,883

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$401,375

Up $91,206 (+29%) from 2013

Net Assets

Up

-$702,460

Up $82,496 (+11%) from 2013

Liabilities

Up

$1,103,835

Up $8,710 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

$4,368,172

No earlier filing loaded for comparison.

Expenses

Up

$4,285,676

Up $115,996 (+2.8%) from 2013

Net Income

$82,496

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,599,879Liabilities 2010: $150,323Net Assets 2010: $2,449,5562010Assets 2011: $461,201Liabilities 2011: $547,139Net Assets 2011: -$85,9382011Assets 2012: $188,779Liabilities 2012: $941,193Net Assets 2012: -$752,4142012Assets 2013: $310,169Liabilities 2013: $1,095,125Net Assets 2013: -$784,9562013Assets 2014: $401,375Liabilities 2014: $1,103,835Net Assets 2014: -$702,4602014Assets 2015: $298,304Liabilities 2015: $775,371Net Assets 2015: -$477,0672015Assets 2016: $348,165Liabilities 2016: $585,577Net Assets 2016: -$237,4122016Assets 2017: $396,032Liabilities 2017: $474,523Net Assets 2017: -$78,4912017Assets 2018: $884,285Liabilities 2018: $711,512Net Assets 2018: $172,7732018Assets 2019: $2,327,926Liabilities 2019: $1,802,321Net Assets 2019: $525,6052019Assets 2020: $2,467,796Liabilities 2020: $1,922,678Net Assets 2020: $545,1182020Assets 2021: $3,011,718Liabilities 2021: $2,458,861Net Assets 2021: $552,8572021Assets 2022: $2,498,411Liabilities 2022: $1,905,469Net Assets 2022: $592,9422022Assets 2023: $2,439,775Liabilities 2023: $1,910,234Net Assets 2023: $529,5412023Assets 2024: $2,668,500Liabilities 2024: $1,846,441Net Assets 2024: $822,0592024

Highlighted filing

2014

Assets$401,375
Liabilities$1,103,835
Net Assets-$702,460
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $4,737,0422010Expenses 2011: $3,126,5442011Expenses 2012: $4,320,0242012Expenses 2013: $4,169,6802013Revenue 2014: $4,368,172Expenses 2014: $4,285,676Net Income 2014: $82,4962014Revenue 2015: $3,939,594Expenses 2015: $3,714,002Net Income 2015: $225,5922015Revenue 2016: $4,128,588Expenses 2016: $3,888,933Net Income 2016: $239,6552016Revenue 2017: $3,783,442Expenses 2017: $3,625,156Net Income 2017: $158,2862017Revenue 2018: $5,069,268Expenses 2018: $4,818,004Net Income 2018: $251,2642018Revenue 2019: $4,073,762Expenses 2019: $4,020,661Net Income 2019: $53,1012019Revenue 2020: $4,964,670Expenses 2020: $4,945,157Net Income 2020: $19,5132020Revenue 2021: $4,004,170Expenses 2021: $3,996,431Net Income 2021: $7,7392021Revenue 2022: $5,191,003Expenses 2022: $5,150,918Net Income 2022: $40,0852022Revenue 2023: $4,693,292Expenses 2023: $4,655,443Net Income 2023: $37,8492023Revenue 2024: $4,733,403Expenses 2024: $4,440,885Net Income 2024: $292,5182024

Highlighted filing

2014

Revenue$4,368,172
Expenses$4,285,676
Net Income$82,496
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$4,391,647
Mission and Program Overview

Mission

We are us speedskating, a family inspired by our olympic legacy, committed to growing our sport, developing character through our shared values, and achieving international competitive success on ice.

US Speedskating's exempt purpose is to promote speedskating in the United States and succeed athletically at international competitions. US speedskating's mission is to be one of the premier speedskating organizations in the world through excellence in leadership, development and performance. We are primarily focused on training and development of elite athletes for international competition including the Winter Olympic Games.US Speedskating is also responsible for the grassroots development of speedskating. The association supports athlete development camps as well as coaching and officiating educational training across the country. It also funds the production of promotional speedskating materials including training tapes and development materials. US Speedskating is a member of the US Olympic Committee (USOC) and the International Skating Union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,220$271,611▲ $170,391
Land, Buildings, and Equipment, Net$28,160$47,140▲ $18,980
Accounts Receivable$100,159$41,525▼ $58,634
Prepaid Expenses and Deferred Charges$48,010$34,736▼ $13,274
Inventories for Sale or Use$23,475$0▼ $23,475
Savings and Temporary Cash Investments$959$0▼ $959
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$310,169$401,375▲ $91,206
Other Assets Total$8,186$6,363▼ $1,823
Liabilities
Other Liabilities$846,123$661,500▼ $184,623
Accounts Payable and Accrued Expenses$249,002$442,335▲ $193,333
Total Liabilities$1,095,125$1,103,835▲ $8,710
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,020$3,822▼ $198
Temporarily Rstr Net Assets$4,000$2,541▼ $1,459
Unrestricted Net Assets$-792,976$-708,823▲ $84,153
Total Net Assets Fund Balance$-784,956$-702,460▲ $82,496
Total Liabilities and Net Assets / Fund Balance$310,169$401,375▲ $91,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,941$397,178$437,119
Buildings$9,074$4,536$13,610
Other Land Buildings$-1,875$1,875-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ted MorrisExecutive DirectorFT$141,883$141,883
Guy ThibaultNat'l ST DirectorFT$119,850$119,850

Board Members and Trustees

NameTitle
Mike PlantPresident
Don MealingVice President
Andy KellyDirector
Jim McCarthyDirector
Katherine ReutterDirector
Mark CarletonDirector
Matthew PlummerDirector
Susan Sandvig-ShobeDirector
Tim DiNardoDirector
Beth JurgensmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,118,750
Program Service Revenue
$272,450
Investment Income
$447
Other Revenue
$-23,475
All Other Contributions
$3,885,038
Change in Net Assets
$82,496

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
Clothing and Household Goods-$292,800-
Other Non Cash Contri Table1$150,000Fair rental
Other Non Cash Contri Table1$16,000actual invoice
Total Noncash Contributions2$458,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,143,793
Salaries, Compensation, and Employee Benefits$141,883
Total Fundraising Expense$48,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,147,954$305,036$685$1,453,675
Travel$748,224$44,432-$792,656
Fees for Services Other$207,350$209,365$10,189$426,904
Current Officers, Directors, Trustees, and Key Employees-$141,883-$141,883
All Other Expenses$88,518$10,121$37,516$136,155
Fees for Services Legal$10,118$123,906-$134,024
Insurance$36,417$47,245-$83,662
Other Expenses$68,208$7,578-$75,786
Depreciation Depletion$13,170$1,533-$14,703
Total Functional Expenses$3,308,080$929,206$48,390$4,285,676
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$450,603
Accrued Liabilities$201,059
Deferred Income$9,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Return is reviewed by Accounting Personnel and by the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Independent review was conducted to determine proper compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing bylaws and financial statements are posted on US Speedskating's website.”

Filing and Contact Details

Filer

EIN
43-6065836
Phone
8014175360

Signing Officer

Name
Beth Jurgensmeyer
Title
Treasurer
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
4
Employees
22
Volunteers
400

Preparer

Preparer
J Russ Bradshaw
Phone
8012814700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Events- US speedskating conducts US Championship, world cup, world championship and international events in the United States. These events attract international skaters and/or select team members to represent the United States in international competitions. Staging these events in the United States provides competitive advantage for US athletes and promotes the sport of speedskating domestically. US Speedskating has a requirement with our international federation to hold world cup events. OTHER PROGRAM SERVICES 5: Athlete stipends are provided to skaters in order to promote the sport of speedskating. OTHER PROGRAM SERVICES 6: Team Competitions - US Speedskating sends coaches and athletes to competitions both domestically and internationally.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt047245
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IRS990/MissionDesc0US Speedskating's exempt purpose is to promote speedskating in the United States and succeed athletically at international competitions. US speedskating's mission is to be one of the premier speedskating organizations in the world through excellence in leadership, development and performance. We are primarily focused on training and development of elite athletes for international competition including the Winter Olympic Games.US Speedskating is also responsible for the grassroots development of speedskating. The association supports athlete development camps as well as coaching and officiating educational training across the country. It also funds the production of promotional speedskating materials including training tapes and development materials. US Speedskating is a member of the US Olympic Committee (USOC) and the International Skating Union.
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt0685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0305036
IRS990/OfficeExpensesGrp/ProgramServicesAmt01147954
IRS990/OfficeExpensesGrp/TotalAmt01453675
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08186
IRS990/OtherAssetsTotalGrp/EOYAmt06363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Competition Support
IRS990/OtherExpensesGrp/Desc2Uniforms
IRS990/OtherExpensesGrp/Desc3Other Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17578
IRS990/OtherExpensesGrp/ProgramServicesAmt0362863
IRS990/OtherExpensesGrp/ProgramServicesAmt1358948
IRS990/OtherExpensesGrp/ProgramServicesAmt2266310
IRS990/OtherExpensesGrp/ProgramServicesAmt368208
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IRS990/OtherExpensesGrp/TotalAmt1358948
IRS990/OtherExpensesGrp/TotalAmt2304417
IRS990/OtherExpensesGrp/TotalAmt375786
IRS990/OtherLiabilitiesGrp/BOYAmt0846123
IRS990/OtherLiabilitiesGrp/EOYAmt0661500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04020
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03822
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048010
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Broadcasting Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Development Camp Fees
IRS990/ProgramServiceRevenueGrp/Desc2Event Registration
IRS990/ProgramServiceRevenueGrp/Desc3Magazine Subscriptions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172450
IRS990/ProgSrvcAccomActy2Grp/Desc0Governance - US Speedskating is composed of a 10 person board of directors that is responsible for planning, direction and policy for the organization. There are typically two in person meetings per year and additional conference calls to conduct US Speedskating business. The board consists of retired athletes, independent members and representatives from membership throughout the United States. US Speedskating governs both short track and long track speedskating.
IRS990/ProgSrvcAccomActy3Grp/Desc0Sport Development - US Speedskating provides athlete, coach, and official development programs to support the infrastructure of speedskating in the United States. This includes seminars and clinics, training camps, schools, and other such educational offerings.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01562
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03035534
IRS990/PYOtherRevenueAmt05470
IRS990/PYProgramServiceRevenueAmt0129650
IRS990/PYRevenuesLessExpensesAmt0-36542
IRS990/PYSalariesCompEmpBnftPaidAmt01134146
IRS990/PYTotalExpensesAmt04169680
IRS990/PYTotalRevenueAmt04133138
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationsAmt0125789
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IRS990/ReportOtherAssetsInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04405164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019059794
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,375
Liabilities
$1,103,835
Net assets
-$702,460
Revenue
$4,368,172
Expenses
$4,285,676
Net income
$82,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.85$0.82$4.73$4.44$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.44$1.91$0.53$4.69$4.66$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.50$1.91$0.59$5.19$5.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.01$2.46$0.55$4.00$4.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.47$1.92$0.55$4.96$4.95$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.33$1.80$0.53$4.07$4.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.71$0.17$5.07$4.82$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.47$0.08$3.78$3.63$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.59$0.24$4.13$3.89$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.78$0.48$3.94$3.71$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.40$1.10$0.70$4.37$4.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$1.10$0.78$4.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.94$0.75$4.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.55$0.09$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.15$2.45$4.74