Civic Intelligence

Us Speedskating

990 • Fiscal year 2018 • EIN 43-6065836

Jun 01, 2017 to May 31, 2018 • Filed on Sep 24, 2018

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

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$227,846

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

97th percentile

123%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$884,285

Up $488,253 (+123%) from 2017

Net Assets

Up

$172,773

Up $251,264 (+320%) from 2017

Liabilities

Up

$711,512

Up $236,989 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Up

$5,069,268

Up $1,285,826 (+34%) from 2017

Expenses

Up

$4,818,004

Up $1,192,848 (+33%) from 2017

Net Income

Up

$251,264

Up $92,978 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$884,285
Liabilities$711,512
Net Assets$172,773
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$5,069,268
Expenses$4,818,004
Net Income$251,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$5,069,268
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$65,511$519,897▲ $454,386
Accounts Receivable$113,372$217,294▲ $103,922
Land, Buildings, and Equipment, Net$145,783$123,747▼ $22,036
Prepaid Expenses and Deferred Charges$64,566$16,264▼ $48,302
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$396,032$884,285▲ $488,253
Other Assets Total$6,800$7,083▲ $283
Liabilities
Accounts Payable and Accrued Expenses$54,524$426,151▲ $371,627
Other Liabilities$419,999$285,361▼ $134,638
Total Liabilities$474,523$711,512▲ $236,989
Net Assets / Fund Balance
Unrestricted Net Assets$-85,291$165,690▲ $250,981
Permanently Rstr Net Assets$4,259$4,542▲ $283
Temporarily Rstr Net Assets$2,541$2,541→ $0
Total Net Assets Fund Balance$-78,491$172,773▲ $251,264
Total Liabilities and Net Assets / Fund Balance$396,032$884,285▲ $488,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,747$533,769$657,516
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted MorrisExecutive DirectorFT$184,290$43,556$227,846
Guy ThibaultHP DirectorFT$135,600-$135,600
Dale SchoonDirector of FinanceFT$110,542-$110,542

Board Members and Trustees

NameTitle
Mark CarletonPresident
Susan Sandvig-ShobeVice President
Rusty SmithBoard Secretary
Don MealingDirector
Duncan WhiteDirector
Elli OchowiczDirector
Pat MaxwellDirector
Ryan BedfordDirector
Sheree MehringDirector
Andy KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,885,106
Program Service Revenue
$167,052
Investment Income
$1,124
Other Revenue
$15,986
All Other Contributions
$4,640,052
Change in Net Assets
$251,264

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-$116,637
Other Non Cash Contri Table1$85,000
Other Non Cash Contri Table1$63,281
Drugs and Medical Supplies2$53,000
Food Inventory4$28,150
Other Non Cash Contri Table1$25,925
Other Non Cash Contri Table1$25,000
Total Noncash Contributions10$396,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,069,268
Revenue Not Reported on Form 990
$290,000
Total Revenue per Audited Statements
$5,359,268
Total Revenue per Form 990
$5,069,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,584,312
Salaries, Compensation, and Employee Benefits$1,233,692
Total Fundraising Expense$255,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,917$151,387-$895,304
Travel$641,495$62,099$86,383$789,977
Office Expenses$251,183$68,935$157,068$477,186
Current Officers, Directors, Trustees, and Key Employees$169,194$169,194-$338,388
Other Expenses$314,844$57,821$1,250$314,844
All Other Expenses$145,166$70,154$10,897$226,217
Insurance$26,997$33,425-$60,422
Depreciation Depletion$33,762$2,867-$36,629
Fees for Services Legal$4,464$8,556-$13,020
Total Functional Expenses$3,937,968$624,438$255,598$4,818,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,108,952
Expenses per Audited Statements$4,818,004
Total Expenses per Form 990$4,818,004
Expenses Not Reported on Form 990$290,948
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$203,568
Deferred Income$81,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
President
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
4
Employees
19
Volunteers
425

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.”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Additions to restricted assets $948”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12HP Director
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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/OtherExpensesGrp/Desc1Training
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IRS990/OtherExpensesGrp/Desc3Direct Athlete Funding
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0895304
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0Broadcasting Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Development Camp Fees
IRS990/ProgramServiceRevenueGrp/Desc2Event Registration
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119611
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294491
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.
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IRS990/PYOtherRevenueAmt023571
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,285
Liabilities
$711,512
Net assets
$172,773
Revenue
$5,069,268
Expenses
$4,818,004
Net income
$251,264
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