Civic Intelligence

Usatf Pacific Association

990 • Fiscal year 2020 • EIN 68-0249995

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

Organization ProfilePAUSATF.ORG
120 Ponderosa CourtFolsom, CA 95630

(916) 792-0835

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$59,583

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 74.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$716,202

Down $64,389 (-8.2%) from 2019

Net Assets

Down

$716,202

Down $64,389 (-8.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin4th percentile

Revenue

Down

$80,350

Down $356,946 (-82%) from 2019

Expenses

Down

$173,903

Down $187,057 (-52%) from 2019

Net Income

Down

-$93,553

Down $169,889 (-223%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$716,202
Liabilities$0
Net Assets$716,202
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$80,350
Expenses$173,903
Net Income-$93,553
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.1
Gross Receipts
$80,350
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$780,591$716,202▼ $64,389
Savings and Temporary Cash Investments$464,581$668,777▲ $204,196
Cash and Non-Interest-Bearing Accounts$316,010$47,425▼ $268,585
Total Assets$780,591$716,202▼ $64,389
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$780,591$716,202▼ $64,389
Total Liabilities and Net Assets / Fund Balance$780,591$716,202▼ $64,389
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John J MansoorExecutive DirectorFT$59,583$59,583

Board Members and Trustees

NameTitle
Charlotte SneedPresident
Irene HermanVice-president
Stephanie BrownSecretary
Jr HeberleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,583
Program Service Revenue
$0
Investment Income
$2,767
Other Revenue
$0
All Other Contributions
$37,243
Change in Net Assets
$-93,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,320
Salaries, Compensation, and Employee Benefits$59,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$59,583-$59,583
Occupancy-$17,723-$17,723
Other Expenses$11,556--$11,556
Travel-$9,159-$9,159
Information Technology-$7,789-$7,789
Insurance-$4,631-$4,631
Office Expenses-$3,975-$3,975
All Other Expenses$2,806--$2,806
Fees for Services Accounting-$889-$889
Total Functional Expenses$70,154$103,749$0$173,903
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 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
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 signing.”

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

“Conflict of interest statements are discussed at the Boards meetings.”

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

“Compensation is discussed at the Boards meetings.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and conflict of interest statements are made available through request of the Board.”

Filing and Contact Details

Filer

Filer Name
Usatf Pacific Association
EIN
68-0249995
Phone
9167920835
Address
120 PONDEROSA COURT, FOLSOM, CA 95630

Signing Officer

Name
John Mansoor
Title
Executive Director
Phone
9167920835
Signed
2021-07-30
Discuss with paid preparer
No

Organization Details

Principal Officer
John J Mansoor
Formed
1950
Legal Domicile
CA
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
500
Raw XML Appendix344 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 signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest statements are discussed at the Boards meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is discussed at the Boards meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements, governing documents, and conflict of interest statements are made available through request of the Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A-11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a-15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0780591
IRS990/TotalAssetsEOYAmt0716202
IRS990/TotalAssetsGrp/BOYAmt0780591
IRS990/TotalAssetsGrp/EOYAmt0716202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077583
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0780591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716202
IRS990/TotalProgramServiceExpensesAmt070154
IRS990/TotalReportableCompFromOrgAmt059583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080350
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716202
IRS990/TravelGrp/ManagementAndGeneralAmt09159
IRS990/TravelGrp/TotalAmt09159
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MANSOOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09167920835
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USATF PACIFIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0USAT
ReturnHeader/Filer/EIN0680249995
ReturnHeader/Filer/PhoneNum09167920835
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 PONDEROSA COURT
ReturnHeader/Filer/USAddress/CityNm0FOLSOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095630
ReturnHeader/ReturnTs02021-08-03T01:37:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN J MANSOOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EXECUTIVE DIRECTOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,202
Liabilities
$0
Net assets
$716,202
Revenue
$80,350
Expenses
$173,903
Net income
-$93,553
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
2020Detailed filing. Detailed filing data is available for this year.$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