Civic Intelligence

North Carolina USA Track & Field Inc

EIN 56-1823745 • 501(c)3 • Garner, NC

990-N Coverage

Profile

Education & athletics development

PO Box 91Garner, NC 27529

northcarolina.usatf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-8.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$196,214

Down $18,136 (-8.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$196,214

Down $18,136 (-8.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$84,480

Down $17,336 (-17%) from 2023

Expenses

Down

$102,616

Down $47,156 (-31%) from 2023

Net Income

Up

-$18,136

Up $29,820 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $85,149Liabilities 2011: $85,1492011Assets 2012: $116,393Liabilities 2012: $116,3932012Assets 2013: $189,961Liabilities 2013: $189,9612013Assets 2014: $211,077Liabilities 2014: $02014Assets 2015: $237,360Liabilities 2015: $02015Assets 2016: $260,545Liabilities 2016: $0Net Assets 2016: $260,5452016Assets 2017: $283,180Liabilities 2017: $0Net Assets 2017: $283,1802017Assets 2018: $334,509Liabilities 2018: $0Net Assets 2018: $334,5092018Assets 2019: $326,587Liabilities 2019: $0Net Assets 2019: $326,5872019Assets 2021: $319,724Liabilities 2021: $0Net Assets 2021: $319,7242021Assets 2022: $262,306Liabilities 2022: $0Net Assets 2022: $262,3062022Assets 2023: $214,350Liabilities 2023: $0Net Assets 2023: $214,3502023Assets 2024: $196,214Liabilities 2024: $0Net Assets 2024: $196,2142024

Highlighted filing

2024

Assets$196,214
Liabilities$0
Net Assets$196,214
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $82,921Expenses 2011: $67,577Net Income 2011: $15,3442011Revenue 2012: $101,909Expenses 2012: $64,110Net Income 2012: $37,7992012Revenue 2013: $158,427Expenses 2013: $82,358Net Income 2013: $76,0692013Revenue 2014: $140,014Expenses 2014: $122,648Net Income 2014: $17,3662014Revenue 2015: $119,028Expenses 2015: $92,745Net Income 2015: $26,2832015Revenue 2016: $123,805Expenses 2016: $100,620Net Income 2016: $23,1852016Revenue 2017: $190,514Expenses 2017: $167,879Net Income 2017: $22,6352017Revenue 2018: $185,839Expenses 2018: $134,510Net Income 2018: $51,3292018Revenue 2019: $94,136Expenses 2019: $102,059Net Income 2019: -$7,9232019Revenue 2021: $97,264Expenses 2021: $113,575Net Income 2021: -$16,3112021Revenue 2022: $46,679Expenses 2022: $104,097Net Income 2022: -$57,4182022Revenue 2023: $101,816Expenses 2023: $149,772Net Income 2023: -$47,9562023Revenue 2024: $84,480Expenses 2024: $102,616Net Income 2024: -$18,1362024

Highlighted filing

2024

Revenue$84,480
Expenses$102,616
Net Income-$18,136
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,214
Liabilities
$0
Net assets
$196,214
Revenue
$84,480
Expenses
$102,616
Net income
-$18,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.84$1.03$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.02$1.50$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.47$1.04$0.57
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.97$1.14$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.94$1.02$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.86$1.35$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.91$1.68$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.24$1.01$0.23
2015Summary only. Only limited summary data is available for this year.$2.37$0.00$1.19$0.93$0.26
2014Summary only. Only limited summary data is available for this year.$2.11$0.00$1.40$1.23$0.17
2013Summary only. Only limited summary data is available for this year.$1.90$1.90$1.58$0.82$0.76
2012Summary only. Only limited summary data is available for this year.$1.16$1.16$1.02$0.64$0.38
2011Summary only. Only limited summary data is available for this year.$0.85$0.85$0.83$0.68$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 25, 2025
Return Version
2024v5.0
Gross Receipts
$84,480
Mission and Program Overview

Mission

Education & athletics development

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ASSOCIATION IS TO ENCOURAGE, IMPROVE AND PROMOTE THE SPORT OF AMATEUR TRACK AND FIELD IN THE STATE OF NC WHICH ALSO INCLUDES YOUTH CLUB GRANTS AND SPONSORSHIPS$84,480$102,616
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ALBERT DAVISPresident-$0--
LYNN CHARLTONSecretary-$0--
TERESA HARVEYTreasurer-$0--
DONNELL MITCHELLMember Services-$0--
Filing and Contact Details

Filer

Filer Name
North Carolina USA Track & Field Inc
EIN
56-1823745
In Care Of
% ALBERT DAVIS
Phone
6822262724
Address
PO BOX 91, Garner, NC 27529

Signing Officer

Name
Albert Davis
Title
President
Phone
6822260576
Signed
2025-02-25
Discuss with paid preparer
No

Preparer

Firm
Diversity Business Services
Address
910 PERSON ST, Fayetteville, NC 28301
Preparer
Toranique Adams
Phone
9192508172
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAVEL 11,668LEGAL & PROFESSIONAL FEE 1,700ACCOUNTING 480OFFICE & JOB EXPENSES 3,578BANK FEES 398OPERATIONS 745MEET SUPPLIES & PRIZES 22,310”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ALBERT DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06822262724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 91
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Garner
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027529
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0214350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt058679
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196214
IRS990EZ/GrossReceiptsAmt084480
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043369
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196214
IRS990EZ/OccupancyRentUtltsAndMaintAmt0769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ALBERT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN CHARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNELL MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER SERVICES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & ATHLETICS DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt02289
IRS990EZ/ProgramServiceRevenueAmt041096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ASSOCIATION IS TO ENCOURAGE, IMPROVE AND PROMOTE THE SPORT OF AMATEUR TRACK AND FIELD IN THE STATE OF NC WHICH ALSO INCLUDES YOUTH CLUB GRANTS AND SPONSORSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084480
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102616
IRS990EZ/TotalProgramServiceExpensesAmt0102616
IRS990EZ/TotalRevenueAmt084480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NORTHCAROLINA.USATF.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt084465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0101793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt097232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0330147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0330147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084465
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097232
IRS990ScheduleA/Total509Grp/TotalAmt0330147
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101816
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL 11,668LEGAL & PROFESSIONAL FEE 1,700ACCOUNTING 480OFFICE & JOB EXPENSES 3,578BANK FEES 398OPERATIONS 745MEET SUPPLIES & PRIZES 22,310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06822260576
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA USA TRACK & FIELD INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0561823745
ReturnHeader/Filer/InCareOfNm0% ALBERT DAVIS
ReturnHeader/Filer/PhoneNum06822262724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91
ReturnHeader/Filer/USAddress/CityNm0Garner
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027529
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diversity Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 PERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028301
ReturnHeader/PreparerPersonGrp/PhoneNum09192508172
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TORANIQUE ADAMS
ReturnHeader/ReturnTs02025-03-05T14:13:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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