Civic Intelligence

Us Speedskating

990 • Fiscal year 2025 • EIN 43-6065836

Jun 01, 2024 to May 31, 2025

5662 South Cougar LaneKearns, UT 84118

(801) 440-0620

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

9.3%

Faster revenue growth than 58% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,806,912

Up $138,412 (+5.2%) from 2024

Net Assets

Down

$818,085

Down $3,974 (-0.5%) from 2024

Liabilities

Up

$1,988,827

Up $142,386 (+7.7%) from 2024

Revenue

Up

$5,172,650

Up $439,247 (+9.3%) from 2024

Expenses

Up

$5,176,623

Up $735,738 (+17%) from 2024

Net Income

Down

-$3,973

Down $296,491 (-101%) from 2024

Historical Trend

Balance Sheet Trend

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: $822,0592024Assets 2025: $2,806,912Liabilities 2025: $1,988,827Net Assets 2025: $818,0852025

Highlighted filing

2025

Assets$2,806,912
Liabilities$1,988,827
Net Assets$818,085

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 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: $292,5182024Revenue 2025: $5,172,650Expenses 2025: $5,176,623Net Income 2025: -$3,9732025

Highlighted filing

2025

Revenue$5,172,650
Expenses$5,176,623
Net Income-$3,973
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 15, 2026
Return Version
2024v5.5
Gross Receipts
$5,172,650
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,481$644,169▲ $564,688
Land, Buildings, and Equipment, Net$216,326$219,583▲ $3,257
Accounts Receivable$407,066$56,253▼ $350,813
Prepaid Expenses and Deferred Charges$24,100$9,938▼ $14,162
Total Assets$2,668,500$2,806,912▲ $138,412
Other Assets Total$1,941,527$1,876,969▼ $64,558
Liabilities
Other Liabilities$1,584,474$1,584,474→ $0
Accounts Payable and Accrued Expenses$261,967$367,808▲ $105,841
Deferred Revenue-$36,545-
Total Liabilities$1,846,441$1,988,827▲ $142,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$810,397$806,423▼ $3,974
Net Assets With Donor Restrictions$11,662$11,662→ $0
Total Net Assets Fund Balance$822,059$818,085▼ $3,974
Total Liabilities and Net Assets / Fund Balance$2,668,500$2,806,912▲ $138,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,583$761,445$981,028
Other Assets Org$1,876,969--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark CarletonPresident
Susan Sandvig-shobeVice President
Deb WheelockClub Director
Tony LiuClub Director Part Year
Rob WoodburyCoach/official Director
Pat MaxwellCoach/official Director Pa
Duncan WhiteDirector
Jane LuteDirector
Jeff CastelazDirector
Michael BurdekinDirector of Finance
Edward MorrisExecutive Director
Brittany BoweAthlete Rep
Conor Mcdermott-mostowyAthlete Rep
Carlijn SchoutenAthlete Rep Part Year
Ryan BedfordAthlete Rep Part Year
Rusty SmithSecretary
Andy KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,328,091
Program Service Revenue
$839,987
Investment Income
$4,572
Other Revenue
$0
All Other Contributions
$4,328,091
Change in Net Assets
$-3,973

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$76,150Fair Market Value (FMV)
Other Non Cash Contri Table1$75,000Wholesale Price
Total Noncash Contributions3$151,150-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,823,844
Salaries, Compensation, and Employee Benefits$1,846,899
Total Fundraising Expense$707,886
Grants and Similar Amounts Paid$505,880
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,271,903-$283,155$1,555,058
Travel$723,562$19,008$12,406$754,976
Fees for Services Other$520,551-$7,600$528,151
Grants to Domestic Individuals$505,880--$505,880
Insurance$105,098-$35,143$140,241
Payroll Taxes$108,768-$18,141$126,909
Other Employee Benefits$103,511-$16,351$119,862
Office Expenses$27,878$565$89,263$117,706
Depreciation Depletion$97,040-$8,185$105,225
Other Expenses$75,000$442$2,084$75,000
Pension Plan Contributions$37,787-$7,283$45,070
Interest$42,000--$42,000
Fees for Services Legal$20,499-$11,148$31,647
Total Functional Expenses$4,411,461$57,276$707,886$5,176,623
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,584,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Section A, Line 6

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.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the finance director and a copy is provided to the board of directors.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

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.

Form 990 Part VII

The information on salaries is being assembled and will be provided on an amended return.

Filing and Contact Details

Filer

Filer Name
US Speedskating
EIN
43-6065836
Phone
8014400620
Address
5662 SOUTH COUGAR LANE, KEARNS, UT 84118

Signing Officer

Name
Michael Burdekin
Title
Director of Finance
Phone
8014400620
Signed
2026-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Carleton
Formed
1965
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Waugh & Goodwin Llp
Address
2925 PROFESSIONAL PLACE STE 201, COLORADO SPRINGS, CO 80904
Phone
7195909777
Supplemental Narrative

Additional Explanations

990 Part I

The audit is not completed so an amended return will be filed upon completion of the audit.

Form 990, Part IX, Line 11G

Counseling: program service expenses 12,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,672. Training & coaching: program service expenses 16,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,820. Other services: program service expenses 491,059. Management and general expenses 0. Fundraising expenses 7,600. Total expenses 498,659.

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0261967
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0367808
IRS990/AccountsReceivableGrp/BOYAmt0407066
IRS990/AccountsReceivableGrp/EOYAmt056253
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE 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/AllOtherContributionsAmt04328091
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL BURDEKIN
IRS990/BooksInCareOfDetail/PhoneNum08014400620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05662 SOUTH COUGAR LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEARNS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084118
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt079481
IRS990/CashNonInterestBearingGrp/EOYAmt0644169
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt0283155
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01271903
IRS990/CompDisqualPersonsGrp/TotalAmt01555058
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04328091
IRS990/CYGrantsAndSimilarPaidAmt0505880
IRS990/CYInvestmentIncomeAmt04572
IRS990/CYOtherExpensesAmt02823844
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0839987
IRS990/CYRevenuesLessExpensesAmt0-3973
IRS990/CYSalariesCompEmpBnftPaidAmt01846899
IRS990/CYTotalExpensesAmt05176623
IRS990/CYTotalFundraisingExpenseAmt0707886
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05172650
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt036545
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08185
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097040
IRS990/DepreciationDepletionGrp/TotalAmt0105225
IRS990/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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011662
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011662
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03879091
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt011148
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020499
IRS990/FeesForServicesLegalGrp/TotalAmt031647
IRS990/FeesForServicesOtherGrp/FundraisingAmt07600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0520551
IRS990/FeesForServicesOtherGrp/TotalAmt0528151
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN SANDVIG-SHOBE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSTY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB WOODBURY
IRS990/Form990PartVIISectionAGrp/PersonNm5DEB WHEELOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6BRITTANY BOWE
IRS990/Form990PartVIISectionAGrp/PersonNm7CONOR MCDERMOTT-MOSTOWY
IRS990/Form990PartVIISectionAGrp/PersonNm8DUNCAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE LUTE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF CASTELAZ
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12TONY LIU
IRS990/Form990PartVIISectionAGrp/PersonNm13CARLIJN SCHOUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN BEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL BURDEKIN
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4COACH/OFFICIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLUB DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ATHLETE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7ATHLETE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COACH/OFFICIAL DIRECTOR PA
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLUB DIRECTOR PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ATHLETE REP PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ATHLETE REP PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0505880
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0505880
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0505880
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05172650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt035143
IRS990/InsuranceGrp/ProgramServicesAmt0105098
IRS990/InsuranceGrp/TotalAmt0140241
IRS990/InterestGrp/ProgramServicesAmt042000
IRS990/InterestGrp/TotalAmt042000
IRS990/InvestmentIncomeGrp/ExclusionAmt04572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04572
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0761445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219583
IRS990/LandBldgEquipCostOrOtherBssAmt0981028
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0822059
IRS990/NetAssetsOrFundBalancesEOYAmt0818085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0810397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0806423
IRS990/NoncashContributionsAmt0837815
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt089263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0565
IRS990/OfficeExpensesGrp/ProgramServicesAmt027878
IRS990/OfficeExpensesGrp/TotalAmt0117706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01941527
IRS990/OtherAssetsTotalGrp/EOYAmt01876969
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119862
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3APPAREL
IRS990/OtherExpensesGrp/FundraisingAmt03161
IRS990/OtherExpensesGrp/FundraisingAmt1213966
IRS990/OtherExpensesGrp/FundraisingAmt22084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1442
IRS990/OtherExpensesGrp/ProgramServicesAmt0580565
IRS990/OtherExpensesGrp/ProgramServicesAmt1103648
IRS990/OtherExpensesGrp/ProgramServicesAmt287771
IRS990/OtherExpensesGrp/ProgramServicesAmt375000
IRS990/OtherExpensesGrp/TotalAmt0583726
IRS990/OtherExpensesGrp/TotalAmt1354875
IRS990/OtherExpensesGrp/TotalAmt290297
IRS990/OtherExpensesGrp/TotalAmt375000
IRS990/OtherLiabilitiesGrp/BOYAmt01584474
IRS990/OtherLiabilitiesGrp/EOYAmt01584474
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018141
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108768
IRS990/PayrollTaxesGrp/TotalAmt0126909
IRS990/PensionPlanContributionsGrp/FundraisingAmt07283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037787
IRS990/PensionPlanContributionsGrp/TotalAmt045070
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09938
IRS990/PrincipalOfficerNm0MARK CARLETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES AND RE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3EVENTS AND EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3250
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/ProgSrvcAccomActy2Grp/ExpenseAmt0532370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03663839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0381294
IRS990/PYInvestmentIncomeAmt04629
IRS990/PYOtherExpensesAmt02298481
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01064935
IRS990/PYRevenuesLessExpensesAmt0292518
IRS990/PYSalariesCompEmpBnftPaidAmt01761110
IRS990/PYTotalExpensesAmt04440885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04733403
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0839987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04328091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03663839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04565769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04924456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03913702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021395857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt021395857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04328091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03663839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04565769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04924456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03913702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021395857
IRS990ScheduleA/TotalSupportAmt021407327
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0761445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0981028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01876969
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITALIZED LEASED ASSET, NET OF AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01584474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219583
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01876969
IRS990ScheduleD/TotalLiabilityAmt01584474
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0505880
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ATHLETE STIPENDS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MOST OF THE STIPEND FUNDING IS PROVIDED BY USOPC WITH VERY SPECIFIC QUALIFICATIONS FOR THE ATHLETES AND THE AMOUNT OF STIPEND TO BE PAID FOR TIER LEVELS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$1.99$0.82$5.17$5.18$0.00
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