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
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $219,583 | $761,445 | $981,028 |
| Other Assets Org | $1,876,969 | - | - |
| 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 Pa |
| Duncan White | Director |
| Jane Lute | Director |
| Jeff Castelaz | Director |
| Michael Burdekin | Director of Finance |
| Edward Morris | Executive 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 | 2 | $76,150 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $75,000 | Wholesale Price |
| Total Noncash Contributions | 3 | $151,150 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| 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 information on salaries is being assembled and will be provided on an amended return.”
“The audit is not completed so an amended return will be filed upon completion of the audit.”
“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.”
“ROUNDING -1.”
“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 | 261967 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 367808 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 407066 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56253 |
| 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 | 4328091 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| 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 | 79481 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 644169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 283155 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1271903 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1555058 |
| 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 | 4328091 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 505880 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4572 |
| IRS990/CYOtherExpensesAmt | 0 | 2823844 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 839987 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1846899 |
| IRS990/CYTotalExpensesAmt | 0 | 5176623 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 707886 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5172650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36545 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8185 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97040 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105225 |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3879091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 11148 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20499 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31647 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 520551 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 528151 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| 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 PA |
| 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/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 505880 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 505880 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 505880 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5172650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 35143 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105098 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 140241 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/InterestGrp/TotalAmt | 0 | 42000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4572 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4572 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 761445 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 216326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 219583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 981028 |
| 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 | 822059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 818085 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 810397 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 806423 |
| IRS990/NoncashContributionsAmt | 0 | 837815 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 89263 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27878 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 117706 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1941527 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1876969 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16351 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119862 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | APPAREL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3161 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 213966 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 580565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 583726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 354875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90297 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1584474 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1584474 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108768 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126909 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7283 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37787 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45070 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9938 |
| 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/Desc | 0 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES AND RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EVENTS AND EDUCATIONAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 310852 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 122980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 405905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 310852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 122980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 250 |
| 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 | 532370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3663839 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 381294 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4629 |
| IRS990/PYOtherExpensesAmt | 0 | 2298481 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1064935 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 292518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1761110 |
| IRS990/PYTotalExpensesAmt | 0 | 4440885 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4733403 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3973 |
| 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 | 839987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4328091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3663839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4565769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4924456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3913702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21395857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11470 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21395857 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4328091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3663839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4565769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4924456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3913702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21395857 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21407327 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 219583 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 761445 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 981028 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1876969 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CAPITALIZED LEASED ASSET, NET OF AMORTIZATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1584474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 219583 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1876969 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1584474 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 505880 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ATHLETE STIPENDS |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MOST 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.