Civic Intelligence

Usatf Pacific Association

990 • Fiscal year 2014 • EIN 68-0249995

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 03, 2015

Organization ProfilePAUSATF.ORG
120 Ponderosa CourtFolsom, CA 95630

(916) 983-4715

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$46,800

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$516,365

Up $102,112 (+25%) from 2013

Net Assets

Up

$516,365

Up $102,112 (+25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin82nd percentile

Revenue

Up

$406,976

Up $95,533 (+31%) from 2013

Expenses

Down

$304,864

Down $22,114 (-6.8%) from 2013

Net Income

Up

$102,112

Up $117,647 (+757%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $421,753Liabilities 2011: $0Net Assets 2011: $421,7532011Assets 2012: $429,788Liabilities 2012: $0Net Assets 2012: $429,7882012Assets 2013: $414,253Liabilities 2013: $0Net Assets 2013: $414,2532013Assets 2014: $516,365Liabilities 2014: $0Net Assets 2014: $516,3652014Assets 2015: $588,676Liabilities 2015: $0Net Assets 2015: $588,6762015Assets 2016: $678,386Liabilities 2016: $0Net Assets 2016: $678,3862016Assets 2017: $694,051Liabilities 2017: $0Net Assets 2017: $694,0512017Assets 2018: $704,255Liabilities 2018: $0Net Assets 2018: $704,2552018Assets 2019: $780,591Liabilities 2019: $0Net Assets 2019: $780,5912019Assets 2020: $716,202Liabilities 2020: $0Net Assets 2020: $716,2022020Assets 2021: $697,776Liabilities 2021: $0Net Assets 2021: $697,7762021Assets 2022: $734,983Liabilities 2022: $0Net Assets 2022: $734,9832022Assets 2024: $978,574Liabilities 2024: $0Net Assets 2024: $978,5742024

Highlighted filing

2014

Assets$516,365
Liabilities$0
Net Assets$516,365
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $384,706Expenses 2011: $356,807Net Income 2011: $27,8992011Revenue 2012: $363,418Expenses 2012: $355,383Net Income 2012: $8,0352012Revenue 2013: $311,443Expenses 2013: $326,978Net Income 2013: -$15,5352013Revenue 2014: $406,976Expenses 2014: $304,864Net Income 2014: $102,1122014Revenue 2015: $335,561Expenses 2015: $313,024Net Income 2015: $22,5372015Revenue 2016: $424,666Expenses 2016: $334,956Net Income 2016: $89,7102016Revenue 2017: $337,529Expenses 2017: $321,864Net Income 2017: $15,6652017Revenue 2018: $298,906Expenses 2018: $288,702Net Income 2018: $10,2042018Revenue 2019: $437,296Expenses 2019: $360,960Net Income 2019: $76,3362019Revenue 2020: $80,350Expenses 2020: $173,903Net Income 2020: -$93,5532020Revenue 2021: $112,150Expenses 2021: $130,576Net Income 2021: -$18,4262021Revenue 2022: $347,009Expenses 2022: $309,802Net Income 2022: $37,2072022Revenue 2024: $396,607Expenses 2024: $290,439Net Income 2024: $106,1682024

Highlighted filing

2014

Revenue$406,976
Expenses$304,864
Net Income$102,112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 3, 2015
Return Version
2014v5.0
Gross Receipts
$406,976
Mission and Program Overview

Mission

To promote and provide training, grants, and competition to help prepare out athletes for national and international competition

To promote and provide training, grants and competition to help prepare our athletes for national and international competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$414,253$516,365▲ $102,112
Savings and Temporary Cash Investments$309,616$342,461▲ $32,845
Cash and Non-Interest-Bearing Accounts$104,637$173,904▲ $69,267
Total Assets$414,253$516,365▲ $102,112
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$414,253$516,365▲ $102,112
Total Liabilities and Net Assets / Fund Balance$414,253$516,365▲ $102,112
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MansoorExecutive DirectorPT$46,800$46,800

Board Members and Trustees

NameTitle
David ShrockPresident
Irene HermanVice President
Jr HeberleSecretary
Fred BaerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,302
Program Service Revenue
$14,267
Investment Income
$19,407
Other Revenue
$0
All Other Contributions
$274,808
Change in Net Assets
$102,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,964
Salaries, Compensation, and Employee Benefits$42,900
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$42,900-$42,900
Travel$23,665--$23,665
Information Technology$13,404--$13,404
Occupancy-$12,100-$12,100
Other Expenses$11,500--$11,500
Office Expenses-$8,393-$8,393
All Other Expenses$7,866--$7,866
Insurance$3,105--$3,105
Fees for Services Accounting-$1,555-$1,555
Fees for Service Investment Mgmnt Fees$1,057--$1,057
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$239,916$64,948$0$304,864
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed at the Boards meeting prior to signing. Any unusual items on the Form 990 are discussed with the Board prior to completion.”

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

“Reviewed by In-House Attorney”

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

“Compensation of Executive Director is discussed and deliberated by the Board prior to the contract being signed and approved.”

Form 990, Part VI, Section Section C, Line Line 19

“Governing documents, conflict of interest statements, and financial statements are shown on the USA Track and Field website, USATF.org”

Filing and Contact Details

Filer

Filer Name
Usatf Pacific Association
EIN
68-0249995
Phone
9169834715
Address
120 PONDEROSA COURT, FOLSOM, CA 95630

Signing Officer

Name
John Mansoor
Title
Executive Director
Signed
2015-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mansoor
Formed
1950
Legal Domicile
CA
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
500

Preparer

Firm
David A Mansoor CPA
Address
5221 Fairway Court, Rocklin, CA 95677
Preparer
David Mansoor
Phone
9166322829
Raw XML Appendix355 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed at the Boards meeting prior to signing. Any unusual items on the Form 990 are discussed with the Board prior to completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by In-House Attorney
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of Executive Director is discussed and deliberated by the Board prior to the contract being signed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest statements, and financial statements are shown on the USA Track and Field website, USATF.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Section B, Line 11A-11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section B, Line Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Section B, Line Line 15A-15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section Section C, Line Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0414253
IRS990/TotalAssetsEOYAmt0516365
IRS990/TotalAssetsGrp/BOYAmt0414253
IRS990/TotalAssetsGrp/EOYAmt0516365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373302
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516365
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014267
IRS990/TotalProgramServiceExpensesAmt0239916
IRS990/TotalProgramServiceRevenueAmt014267
IRS990/TotalReportableCompFromOrgAmt046800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406976
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516365
IRS990/TravelGrp/ProgramServicesAmt023665
IRS990/TravelGrp/TotalAmt023665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 PONDEROSA COURT
IRS990/USAddress/CityNm0FOLSOM
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095630
IRS990/VotingMembersGoverningBodyCnt040
IRS990/VotingMembersIndependentCnt040
IRS990/WebsiteAddressTxt0PAUSATF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MANSOOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USATF PACIFIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0USAT
ReturnHeader/Filer/EIN0680249995
ReturnHeader/Filer/PhoneNum09169834715
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 PONDEROSA COURT
ReturnHeader/Filer/USAddress/CityNm0FOLSOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David A Mansoor CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05221 Fairway Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095677
ReturnHeader/PreparerPersonGrp/PhoneNum09166322829
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Mansoor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-03T05:03:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,365
Liabilities
$0
Net assets
$516,365
Revenue
$406,976
Expenses
$304,864
Net income
$102,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.00$9.79$3.97$2.90$1.06
2022Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$3.47$3.10$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.00$6.98$1.12$1.31$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.00$7.16$0.80$1.74$0.94
2019Summary only. Only limited summary data is available for this year.$7.81$0.00$7.81$4.37$3.61$0.76
2018Summary only. Only limited summary data is available for this year.$7.04$0.00$7.04$2.99$2.89$0.10
2017Summary only. Only limited summary data is available for this year.$6.94$0.00$6.94$3.38$3.22$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.78$4.25$3.35$0.90
2015Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$3.36$3.13$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$4.07$3.05$1.02
2013Summary only. Only limited summary data is available for this year.$4.14$0.00$4.14$3.11$3.27$0.16
2012Summary only. Only limited summary data is available for this year.$4.30$0.00$4.30$3.63$3.55$0.08
2011Summary only. Only limited summary data is available for this year.$4.22$0.00$4.22$3.85$3.57$0.28