Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$2,668,500
Up $228,725 (+9.4%) from 2023
Net Assets
Up$822,059
Up $292,518 (+55%) from 2023
Liabilities
Down$1,846,441
Down $63,793 (-3.3%) from 2023
Revenue
Up$4,733,403
Up $40,111 (+0.9%) from 2023
Expenses
Down$4,440,885
Down $214,558 (-4.6%) from 2023
Net Income
Up$292,518
Up $254,669 (+673%) from 2023
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.
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. From pond to podium, we envision a sport where all ages can experience the thrill of speed and the camaraderie of the skating community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $150,375 | $407,066 | ▲ $256,691 |
| Land, Buildings, and Equipment, Net | $151,174 | $216,326 | ▲ $65,152 |
| Cash and Non-Interest-Bearing Accounts | $130,233 | $79,481 | ▼ $50,752 |
| Prepaid Expenses and Deferred Charges | $80,904 | $24,100 | ▼ $56,804 |
| Total Assets | $2,439,775 | $2,668,500 | ▲ $228,725 |
| Other Assets Total | $1,927,089 | $1,941,527 | ▲ $14,438 |
| Liabilities | |||
| Other Liabilities | $1,534,600 | $1,584,474 | ▲ $49,874 |
| Accounts Payable and Accrued Expenses | $248,819 | $261,967 | ▲ $13,148 |
| Deferred Revenue | $126,815 | - | - |
| Total Liabilities | $1,910,234 | $1,846,441 | ▼ $63,793 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $517,879 | $810,397 | ▲ $292,518 |
| Net Assets With Donor Restrictions | $11,662 | $11,662 | → $0 |
| Total Net Assets Fund Balance | $529,541 | $822,059 | ▲ $292,518 |
| Total Liabilities and Net Assets / Fund Balance | $2,439,775 | $2,668,500 | ▲ $228,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $216,326 | $761,445 | $977,771 |
| Other Assets Org | $1,941,527 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward Morris | Executive Director | FT | $183,721 | $53,967 | $237,688 |
| Michael Burdekin | Director of Finance | FT | $90,632 | $26,667 | $117,299 |
| Name | Title |
|---|---|
| Mark Carleton | President |
| Susan Sandvig-shobe | Vice President |
| Deb Wheelock | Club Director |
| Tony Liu | Club Director Part Year |
| Rob Woodbury | Coach/official Director |
| Pat Maxwell | Coach/official Director Part Year |
| Duncan White | Director |
| Jane Lute | Director |
| Jeff Castelaz | Director |
| Brittany Bowe | Athlete Rep |
| Conor Mcdermott-mostowy | Athlete Rep |
| Carlijn Schouten | Athlete Rep Part Year |
| Ryan Bedford | Athlete Rep Part Year |
| Rusty Smith | Secretary |
| Andy Kelly | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $75,000 | Wholesale Price |
| Other Non Cash Contri Table | 2 | $42,650 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $117,650 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,298,481 |
| Salaries, Compensation, and Employee Benefits | $1,761,110 |
| Total Fundraising Expense | $662,570 |
| Grants and Similar Amounts Paid | $381,294 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,037,579 | $72,254 | $74,047 | $1,183,880 |
| Travel | $645,726 | $18,660 | $2,847 | $667,233 |
| Grants to Domestic Individuals | $381,294 | - | - | $381,294 |
| Current Officers, Directors, Trustees, and Key Employees | $146,698 | $173,573 | $35,585 | $355,856 |
| Fees for Services Other | $171,943 | $880 | $14,518 | $187,341 |
| Insurance | $39,636 | $97,151 | $5,576 | $142,363 |
| Payroll Taxes | $106,544 | $17,210 | $7,962 | $131,716 |
| Depreciation Depletion | $88,245 | $4,117 | - | $92,362 |
| Other Expenses | $75,000 | $18,422 | $88,644 | $75,000 |
| Other Employee Benefits | $57,434 | $9,444 | $4,110 | $70,988 |
| Interest | $58,188 | $5,755 | - | $63,943 |
| Fees for Services Legal | $218 | $41,481 | - | $41,699 |
| Information Technology | $27,177 | - | - | $27,177 |
| Office Expenses | $10,668 | $11,408 | $3,699 | $25,775 |
| Pension Plan Contributions | $17,683 | $134 | $853 | $18,670 |
| Total Functional Expenses | $3,288,950 | $489,365 | $662,570 | $4,440,885 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,106,050 |
| Expenses per Audited Statements | $4,440,885 |
| Total Expenses per Form 990 | $4,440,885 |
| Expenses Not Reported on Form 990 | $665,165 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Grants Receivedd | - | 0 | 0 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $1,584,474 |
“The organization has individual and organizational categories of membership. Those individuals who satisfy requirements for membership and pay the full membership fee are considered full members and have the right to vote in elections for directors. Lifetime members are considered full members. Classifications within the full members include elite athlete, world team/olympian athlete and coach for those who meet the requirements. Full members who are at least 16 years of age are eligible to vote in the chosen classification and the general member category. For those full members who are under age 16 there is a process for families with two or more full members under age 16 to apply for a vote on behalf of the full members. The organizational categories of membership are us speedskating association and registered club.”
“The full members eligible to vote in their classification and the general member category elect one director to represent general membership, coaches and officials, and world team/olympian athlete. Elite athlete full members elect two directors. Registered clubs elect one club director.”
“The 990 is reviewed by the finance director and a copy is provided to the board of directors.”
“Annually individuals subject to the code of ethics and code of conduct, as defined in the bylaws, complete a conflict of interest disclosure statement and certify compliance with the codes.”
“A compensation committe determines the appropriate compensation to recommend to the board for approval. The compensation committee utilizes appropriate information to assist with the determination of the compensation.”
“The governing documents and financial statements are published on the us speedskating website. The conflict of interest policy and the documents published on the website are available upon request.”
“The irs database reflects a return already filed however the organization is not aware of a return previously filed. This return agrees to the audited financial statements and includes all required schedules.”
“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The organization is not a private organization. The organization's form 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date filed. Management of the organization believes that it does not have any uncertain tax positions that are material to the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 248819 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 261967 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 407066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. FROM POND TO PODIUM, WE ENVISION A SPORT WHERE ALL AGES CAN EXPERIENCE THE THRILL OF SPEED AND THE CAMARADERIE OF THE SKATING COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 3268237 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL BURDEKIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014400620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5662 SOUTH COUGAR LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEARNS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79481 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35585 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 173573 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146698 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 355856 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3663839 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 381294 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4629 |
| IRS990/CYOtherExpensesAmt | 0 | 2298481 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1064935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 292518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1761110 |
| IRS990/CYTotalExpensesAmt | 0 | 4440885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 662570 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4733403 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 126815 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4117 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92362 |
| IRS990/Desc | 0 | ATHLETE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11662 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11662 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2784720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41481 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 218 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41699 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14518 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 171943 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 187341 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26667 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK CARLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN SANDVIG-SHOBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSTY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB WOODBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEB WHEELOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRITTANY BOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CONOR MCDERMOTT-MOSTOWY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DUNCAN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE LUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF CASTELAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAT MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TONY LIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARLIJN SCHOUTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RYAN BEDFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDWARD MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL BURDEKIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 220260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 90632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COACH/OFFICIAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLUB DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ATHLETE REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ATHLETE REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COACH/OFFICIAL DIRECTOR PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CLUB DIRECTOR PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ATHLETE REP PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ATHLETE REP PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 395602 |
| IRS990/GrantAmt | 0 | 373844 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 381294 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 381294 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4733403 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27177 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27177 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5576 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 97151 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142363 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5755 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58188 |
| IRS990/InterestGrp/TotalAmt | 0 | 63943 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4629 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4629 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 761445 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 151174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 216326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 977771 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 529541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 822059 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 517879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 810397 |
| IRS990/NoncashContributionsAmt | 0 | 117650 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3699 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11408 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25775 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1927089 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1941527 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4110 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9444 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57434 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70988 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | APPAREL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 424417 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 312 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 88644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 236825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 537315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 237447 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 200826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1534600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1584474 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74047 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72254 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1037579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1183880 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7962 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17210 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106544 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131716 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 853 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17683 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18670 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80904 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24100 |
| IRS990/PrincipalOfficerNm | 0 | MARK CARLETON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENTS AND EDUCATIONAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES AND RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDIA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 392753 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 371987 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 174926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 87769 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 37500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 392753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 371987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 174926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 87769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 37500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPORT 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 504230 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4565769 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1914 |
| IRS990/PYOtherExpensesAmt | 0 | 3193582 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1461861 |
| IRS990/PYTotalExpensesAmt | 0 | 4655443 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4693292 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 292518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1064935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3663839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4565769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4924456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3913702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4931252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21999018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8135 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21999018 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3663839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4565769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4924456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3913702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4931252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21999018 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22007153 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.