Civic Intelligence

Usatf Pacific Association

990 • Fiscal year 2016 • EIN 68-0249995

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$24,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$678,386

Up $89,710 (+15%) from 2015

Net Assets

Up

$678,386

Up $89,710 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$424,666

Up $89,105 (+27%) from 2015

Expenses

Up

$334,956

Up $21,932 (+7.0%) from 2015

Net Income

Up

$89,710

Up $67,173 (+298%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$678,386
Liabilities$0
Net Assets$678,386
Open 2016 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

2016

Revenue$424,666
Expenses$334,956
Net Income$89,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$424,666
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$588,676$678,386▲ $89,710
Savings and Temporary Cash Investments$381,482$343,839▼ $37,643
Cash and Non-Interest-Bearing Accounts$207,194$334,547▲ $127,353
Total Assets$588,676$678,386▲ $89,710
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$588,676$678,386▲ $89,710
Total Liabilities and Net Assets / Fund Balance$588,676$678,386▲ $89,710
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MansoorExecutive DirectorPT$24,000$24,000

Board Members and Trustees

NameTitle
David ShrockPresident
Irene HermanVice President
Jr HeberleSecretary
David BartholomeuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,202
Program Service Revenue
$23,464
Investment Income
$0
Other Revenue
$0
All Other Contributions
$297,312
Change in Net Assets
$89,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,548
Salaries, Compensation, and Employee Benefits$46,008
Grants and Similar Amounts Paid$14,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$46,008-$46,008
Travel$18,723--$18,723
Grants to Domestic Individuals$14,400--$14,400
Information Technology$12,203--$12,203
Occupancy-$12,100-$12,100
All Other Expenses$9,610--$9,610
Office Expenses-$8,143-$8,143
Other Expenses$7,367--$7,367
Fees for Service Investment Mgmnt Fees-$7,211-$7,211
Conferences and Meetings-$1,808-$1,808
Fees for Services Accounting-$943-$943
Insurance$573--$573
Total Functional Expenses$258,743$76,213$0$334,956
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 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.”

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
Phone
9169834715
Signed
2017-03-21
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
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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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A-11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588676
IRS990/TotalAssetsEOYAmt0678386
IRS990/TotalAssetsGrp/BOYAmt0588676
IRS990/TotalAssetsGrp/EOYAmt0678386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401202
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678386
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023464
IRS990/TotalProgramServiceExpensesAmt0258743
IRS990/TotalProgramServiceRevenueAmt023464
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424666
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678386
IRS990/TravelGrp/ProgramServicesAmt018723
IRS990/TravelGrp/TotalAmt018723
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MANSOOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09169834715
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0666FF0C8189826718DD2AA374777F63993228753
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0666FF0C8189826718DD2AA374777F63993228753
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.107.10.240
ReturnHeader/FilingSecurityInformation/IPDt02017-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:04:36
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/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Mansoor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-21T04:26:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,386
Liabilities
$0
Net assets
$678,386
Revenue
$424,666
Expenses
$334,956
Net income
$89,710
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
2016Detailed filing. Detailed filing data is available for this year.$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