Civic Intelligence

Usatf Pacific Association

990 • Fiscal year 2021 • EIN 68-0249995

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$27,858

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$697,776

Down $18,426 (-2.6%) from 2020

Net Assets

Down

$697,776

Down $18,426 (-2.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin13th percentile

Revenue

Up

$112,150

Up $31,800 (+40%) from 2020

Expenses

Down

$130,576

Down $43,327 (-25%) from 2020

Net Income

Up

-$18,426

Up $75,127 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$697,776
Liabilities$0
Net Assets$697,776
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$112,150
Expenses$130,576
Net Income-$18,426
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$112,150
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$716,202$697,776▼ $18,426
Savings and Temporary Cash Investments$668,777$668,864▲ $87
Cash and Non-Interest-Bearing Accounts$47,425$28,912▼ $18,513
Total Assets$716,202$697,776▼ $18,426
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$716,202$697,776▼ $18,426
Total Liabilities and Net Assets / Fund Balance$716,202$697,776▼ $18,426
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John J MansoorExecutive DirectorFT$27,858$27,858

Board Members and Trustees

NameTitle
Charlotte SneedPresident
Irene HermanVice-president
Angie LongworthSecretary
Jason MawsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,495
Change in Net Assets
$-18,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,861
Salaries, Compensation, and Employee Benefits$55,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$27,858-$27,858
Other Salaries and Wages-$27,857-$27,857
Occupancy-$18,576-$18,576
Information Technology-$7,821-$7,821
Other Expenses$5,750--$5,750
All Other Expenses$2,041--$2,041
Insurance-$2,008-$2,008
Travel-$1,106-$1,106
Fees for Services Accounting-$995-$995
Office Expenses-$832-$832
Advertising-$455-$455
Total Functional Expenses$43,068$87,508$0$130,576
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 J Mansoor
Title
Executive Director
Phone
9167920835
Signed
2022-05-11
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 Appendix341 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
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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/TotalAssetsBOYAmt0716202
IRS990/TotalAssetsEOYAmt0697776
IRS990/TotalAssetsGrp/BOYAmt0716202
IRS990/TotalAssetsGrp/EOYAmt0697776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697776
IRS990/TotalProgramServiceExpensesAmt043068
IRS990/TotalReportableCompFromOrgAmt027858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112150
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697776
IRS990/TravelGrp/ManagementAndGeneralAmt01106
IRS990/TravelGrp/TotalAmt01106
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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J MANSOOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09167920835
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/ReturnTs02022-05-11T10:25:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANSOOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,776
Liabilities
$0
Net assets
$697,776
Revenue
$112,150
Expenses
$130,576
Net income
-$18,426
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
2021Detailed filing. Detailed filing data is available for this year.$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