Civic Intelligence

Us Speedskating

990 • Fiscal year 2017 • EIN 43-6065836

Jun 01, 2016 to May 31, 2017 • Filed on Sep 21, 2017

Organization Profilewww.usspeedskating.org
5662 S Cougar LaneKearns, UT 84118

(801) 417-5360

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$199,432

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$396,032

Up $47,867 (+14%) from 2016

Net Assets

Up

-$78,491

Up $158,921 (+67%) from 2016

Liabilities

Down

$474,523

Down $111,054 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Down

$3,783,442

Down $345,146 (-8.4%) from 2016

Expenses

Down

$3,625,156

Down $263,777 (-6.8%) from 2016

Net Income

Down

$158,286

Down $81,369 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$396,032
Liabilities$474,523
Net Assets-$78,491
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

2017

Revenue$3,783,442
Expenses$3,625,156
Net Income$158,286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$3,783,442
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
Land, Buildings, and Equipment, Net$167,656$145,783▼ $21,873
Accounts Receivable$86,894$113,372▲ $26,478
Cash and Non-Interest-Bearing Accounts$43,606$65,511▲ $21,905
Prepaid Expenses and Deferred Charges$43,844$64,566▲ $20,722
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$348,165$396,032▲ $47,867
Other Assets Total$6,165$6,800▲ $635
Liabilities
Other Liabilities$384,574$419,999▲ $35,425
Accounts Payable and Accrued Expenses$201,003$54,524▼ $146,479
Total Liabilities$585,577$474,523▼ $111,054
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,624$4,259▲ $635
Temporarily Rstr Net Assets$2,541$2,541→ $0
Unrestricted Net Assets$-243,577$-85,291▲ $158,286
Total Net Assets Fund Balance$-237,412$-78,491▲ $158,921
Total Liabilities and Net Assets / Fund Balance$348,165$396,032▲ $47,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,783$497,141$642,924
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted MorrisExecutive DirectorFT$163,598$35,834$199,432
Guy ThibaultHP DirectorFT$130,600-$130,600
Dale SchoonDirector of FinanceFT$103,700-$103,700

Board Members and Trustees

NameTitle
Mike PlantPresident
Don MealingVice President
Matthew PlummerBoard Secretary
Andy KellyDirector
Elli OchowiczDirector
Jim McCarthyDirector
Pat MaxwellDirector
Ryan BedfordDirector
Sheree MehringDirector
Mark CarletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,607,219
Program Service Revenue
$152,167
Investment Income
$485
Other Revenue
$23,571
All Other Contributions
$3,356,300
Change in Net Assets
$158,286

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 Amount
Clothing and Household Goods-$145,006
Other Non Cash Contri Table1$85,000
Other Non Cash Contri Table1$60,000
Drugs and Medical Supplies3$45,200
Other Non Cash Contri Table1$22,369
Food Inventory3$18,350
Other Non Cash Contri Table1$5,373
Other Non Cash Contri Table1$4,470
Other Non Cash Contri Table1$4,175
Total Noncash Contributions12$389,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,783,442
Revenue Not Reported on Form 990
$290,000
Total Revenue per Audited Statements
$4,073,442
Total Revenue per Form 990
$3,783,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,443,475
Salaries, Compensation, and Employee Benefits$1,181,681
Total Fundraising Expense$76,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,343$146,206-$878,549
Travel$619,923$16,965$11,368$648,256
Office Expenses$230,815$44,124$29,659$304,598
Current Officers, Directors, Trustees, and Key Employees$151,566$151,566-$303,132
Other Expenses$202,611$53,718$6,412$202,611
All Other Expenses$143,260$25,475$29,440$198,175
Insurance$37,341$34,525-$71,866
Fees for Services Legal$17,802$38,824-$56,626
Depreciation Depletion$32,272$3,526-$35,798
Total Functional Expenses$3,033,348$514,929$76,879$3,625,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,915,156
Expenses per Audited Statements$3,625,156
Total Expenses per Form 990$3,625,156
Expenses Not Reported on Form 990$290,000
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
Accrued Liabilities$177,433
Deferred Income$167,566
Notes Payable$75,000
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

Filer Name
US Speedskating
EIN
43-6065836
Phone
8014175360
Address
5662 S Cougar Lane, Kearns, UT 84118

Signing Officer

Name
Mark Carleton
Title
Treasurer
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
4
Employees
22
Volunteers
415

Preparer

Firm
Anderson Bradshaw PLLC
Address
5296 S Commerce Dr Ste 300, Salt Lake City, UT 84107
Preparer
Russell E Anderson
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.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Permanently restricted assets = $635”

Raw XML AppendixShowing 400 of 606 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0201003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054524
IRS990/AccountsReceivableGrp/BOYAmt086894
IRS990/AccountsReceivableGrp/EOYAmt0113372
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0US 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03356300
IRS990/AllOtherExpensesGrp/FundraisingAmt029440
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025475
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0143260
IRS990/AllOtherExpensesGrp/TotalAmt0198175
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dale Schoon
IRS990/BooksInCareOfDetail/PhoneNum08014175360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05662 S Cougar Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kearns
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084118
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043606
IRS990/CashNonInterestBearingGrp/EOYAmt065511
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0151566
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0151566
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0303132
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03607219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0485
IRS990/CYOtherExpensesAmt02443475
IRS990/CYOtherRevenueAmt023571
IRS990/CYProgramServiceRevenueAmt0152167
IRS990/CYRevenuesLessExpensesAmt0158286
IRS990/CYSalariesCompEmpBnftPaidAmt01181681
IRS990/CYTotalExpensesAmt03625156
IRS990/CYTotalFundraisingExpenseAmt076879
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03783442
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03526
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032272
IRS990/DepreciationDepletionGrp/TotalAmt035798
IRS990/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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03033348
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038824
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017802
IRS990/FeesForServicesLegalGrp/TotalAmt056626
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Plant
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Plummer
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Carleton
IRS990/Form990PartVIISectionAGrp/PersonNm4Andy Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm5Sheree Mehring
IRS990/Form990PartVIISectionAGrp/PersonNm6Pat Maxwell
IRS990/Form990PartVIISectionAGrp/PersonNm7Don Mealing
IRS990/Form990PartVIISectionAGrp/PersonNm8Ryan Bedford
IRS990/Form990PartVIISectionAGrp/PersonNm9Elli Ochowicz
IRS990/Form990PartVIISectionAGrp/PersonNm10Ted Morris
IRS990/Form990PartVIISectionAGrp/PersonNm11Dale Schoon
IRS990/Form990PartVIISectionAGrp/PersonNm12Guy Thibault
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10199432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11103700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt12HP Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03783442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt034525
IRS990/InsuranceGrp/ProgramServicesAmt037341
IRS990/InsuranceGrp/TotalAmt071866
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0485
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0497141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145783
IRS990/LandBldgEquipCostOrOtherBssAmt0642924
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0100919
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-237412
IRS990/NetAssetsOrFundBalancesEOYAmt0-78491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0389943
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt029659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044124
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230815
IRS990/OfficeExpensesGrp/TotalAmt0304598
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06165
IRS990/OtherAssetsTotalGrp/EOYAmt06800
IRS990/OtherChangesInNetAssetsAmt0635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Direct Athlete Funding
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Competition Support
IRS990/OtherExpensesGrp/FundraisingAmt06412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053718
IRS990/OtherExpensesGrp/ProgramServicesAmt0393361
IRS990/OtherExpensesGrp/ProgramServicesAmt1238751
IRS990/OtherExpensesGrp/ProgramServicesAmt2233303
IRS990/OtherExpensesGrp/ProgramServicesAmt3202611
IRS990/OtherExpensesGrp/TotalAmt0453491
IRS990/OtherExpensesGrp/TotalAmt1238751
IRS990/OtherExpensesGrp/TotalAmt2233303
IRS990/OtherExpensesGrp/TotalAmt3202611
IRS990/OtherLiabilitiesGrp/BOYAmt0384574
IRS990/OtherLiabilitiesGrp/EOYAmt0419999
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0732343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878549
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03624
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064566
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0Broadcasting Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Development Camp Fees
IRS990/ProgramServiceRevenueGrp/Desc2Event Registration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277775
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy3Grp/Desc0Athlete development - US Speedskating provides complete training services and support for US National Team athletes. This includes providing the very highest caliber coaches, ice time, training support, and performance enhancements. US Speedskating provides competitive opportunities at world and Olympic championships, world cups, and other international events. These athletes represent the United States and are in pursuit of Olympic medals.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03859705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0348
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02697545
IRS990/PYOtherRevenueAmt018466
IRS990/PYProgramServiceRevenueAmt0250069
IRS990/PYRevenuesLessExpensesAmt0239655
IRS990/PYSalariesCompEmpBnftPaidAmt01191388
IRS990/PYTotalExpensesAmt03888933
IRS990/PYTotalRevenueAmt04128588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0158286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0150000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt023571
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt023571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03459803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03963042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03691922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04869750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03996456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019980973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt019980973
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03459803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03963042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03691922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04869750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03996456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019980973
IRS990ScheduleA/TotalSupportAmt019984298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,032
Liabilities
$474,523
Net assets
-$78,491
Revenue
$3,783,442
Expenses
$3,625,156
Net income
$158,286
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