Civic Intelligence

Usatf Pacific Association

990 • Fiscal year 2023 • EIN 68-0249995

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

Organization ProfilePAUSATF.ORG
120 Ponderosa CourtFolsom, CA 95630

(916) 792-7055

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$32,318

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$860,653

Up $125,670 (+17%) from 2022

Net Assets

Up

$860,653

Up $125,670 (+17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

Down

$297,918

Down $49,091 (-14%) from 2022

Expenses

Down

$228,624

Down $81,178 (-26%) from 2022

Net Income

Up

$69,294

Up $32,087 (+86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 2023: $860,653Liabilities 2023: $0Net Assets 2023: $860,6532023Assets 2024: $978,574Liabilities 2024: $0Net Assets 2024: $978,5742024

Highlighted filing

2023

Assets$860,653
Liabilities$0
Net Assets$860,653
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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 2023: $297,918Expenses 2023: $228,624Net Income 2023: $69,2942023Revenue 2024: $396,607Expenses 2024: $290,439Net Income 2024: $106,1682024

Highlighted filing

2023

Revenue$297,918
Expenses$228,624
Net Income$69,294
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$297,918
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$734,983$860,653▲ $125,670
Savings and Temporary Cash Investments$708,991$827,951▲ $118,960
Cash and Non-Interest-Bearing Accounts$25,992$32,702▲ $6,710
Total Assets$734,983$860,653▲ $125,670
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$734,983$860,653▲ $125,670
Total Liabilities and Net Assets / Fund Balance$734,983$860,653▲ $125,670
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John J MansoorExecutive DirectorFT$32,318$32,318

Board Members and Trustees

NameTitle
Irene HermanPresident
Angie LongworthVice-president
Cori EvansSecretary
Jason MawsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,918
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$164,028
Change in Net Assets
$69,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,306
Salaries, Compensation, and Employee Benefits$64,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$32,159-$32,159
Current Officers, Directors, Trustees, and Key Employees-$32,159-$32,159
Occupancy-$17,532-$17,532
Travel-$13,577-$13,577
Other Expenses$11,796--$11,796
All Other Expenses$6,680--$6,680
Office Expenses-$3,484-$3,484
Insurance-$2,505-$2,505
Fees for Services Accounting-$1,553-$1,553
Information Technology-$927-$927
Total Functional Expenses$168,928$103,896$0$228,624
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 B, 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
9167927055
Address
120 PONDEROSA COURT, FOLSOM, CA 95630

Signing Officer

Name
John J Mansoor
Title
Executive Director
Phone
9167927055
Signed
2024-09-05
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
Raw XML Appendix340 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 B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0734983
IRS990/TotalAssetsEOYAmt0860653
IRS990/TotalAssetsGrp/BOYAmt0734983
IRS990/TotalAssetsGrp/EOYAmt0860653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297918
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860653
IRS990/TotalProgramServiceExpensesAmt0168928
IRS990/TotalReportableCompFromOrgAmt032318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297918
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860653
IRS990/TravelGrp/ManagementAndGeneralAmt013577
IRS990/TravelGrp/TotalAmt013577
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J MANSOOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09167927055
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USATF PACIFIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0USAT
ReturnHeader/Filer/EIN0680249995
ReturnHeader/Filer/PhoneNum09167927055
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 PONDEROSA COURT
ReturnHeader/Filer/USAddress/CityNm0FOLSOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095630
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-09-05T04:29:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,653
Liabilities
$0
Net assets
$860,653
Revenue
$297,918
Expenses
$228,624
Net income
$69,294
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
2023Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$2.98$2.29$0.69
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