Southern Association of USA Track & Field

990EZ • Fiscal year 2015 • EIN 72-1296962

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profile www.usatf.org/assoc/southern

PO Box 4695Baton Rouge, LA 70821

(225) 270-3322

Siviq Scores

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

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

$2,382

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

3.1%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

70%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

$58,559

Up $1,755 (+3.1%) from 2014

Net Assets

$58,559

Up $1,755 (+3.1%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin47th percentile

Revenue

$84,234

Up $34,545 (+70%) from 2014

Expenses

$82,479

Up $35,972 (+77%) from 2014

Net Income

Down

$1,755

Down $1,427 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2015

Assets$58,559

Liabilities$0

Net Assets$58,559

Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2015

Revenue$84,234

Expenses$82,479

Net Income$1,755

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 10, 2016
Return Version: 2015v2.1
Gross Receipts: $84,234

Mission and Program Overview

Mission

Promoting programs of training & competition for all ages.

Program Services

Description	Grants	Expenses
Invitational Meets (450 athletes) Asssociation Championship 450 athletes) JO Association Championship (600 athletes) Cross Country Meet (150 athletes) Masters Meets & Championships (200 athletes) Training of Officials (230) Coach Education (15 coaches) Incentive Awards (30 athletes via 6 clubs)	$0	$33,074

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Earlett Buckley	Secretary	FT	$2,382	-	$2,382
James Simmons	President	PT	$0	-	-
Martha Brown Harris	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: USA Track & Field Inc
EIN: 72-1296962
Phone: 2252703322
Address: PO Box 4695, Baton Rouge, LA 70821

Signing Officer

Name: Martha Brown Harris
Title: Treasurer
Phone: 5048729996
Signed: 2016-05-10

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Admissions to Championship Meets, Registration fees for Athletes, Concessions”

Form 990-EZ, Part I, Line 10

“Presented six (6) grants/scholarships to Athletes”

Form 990-EZ, Part I, Line 16

“Conventions, workshops, transportation, equipment, supplies, Training of Coaches and Officials, Club and Athlete Incentives”

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Martha Brown Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	58934
IRS990EZ/OtherRevenueTotalAmt	0	40989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
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IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/PrintingPublicationsPostageAmt	0	428
IRS990EZ/ProgramServiceRevenueAmt	0	0
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
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IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	2382
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	LA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	82479
IRS990EZ/TotalProgramServiceExpensesAmt	0	33074
IRS990EZ/TotalRevenueAmt	0	84234
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.usatf.org/assoc/southern
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	43245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	28624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	35510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	25491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	36323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	169193
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	37039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	21065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	30031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	18411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	11865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	118411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	0
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	287604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Admissions to Championship Meets, Registration fees for Athletes, Concessions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Presented six (6) grants/scholarships to Athletes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Conventions, workshops, transportation, equipment, supplies, Training of Coaches and Officials, Club and Athlete Incentives
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Martha Brown Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5048729996
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	USA TRACK & FIELD INC
ReturnHeader/Filer/BusinessNameControlTxt	0	USAT
ReturnHeader/Filer/EIN	0	721296962
ReturnHeader/Filer/PhoneNum	0	2252703322
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 4695
ReturnHeader/Filer/USAddress/CityNm	0	Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	LA
ReturnHeader/Filer/USAddress/ZIPCd	0	70821
ReturnHeader/ReturnTs	0	2016-05-10T12:10:19-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $58,559
Liabilities: $0
Net assets: $58,559
Revenue: $84,234
Expenses: $82,479
Net income: $1,755

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$49.9	$0.00		$67.5	$75.3	$7.84
2022Summary only. Only limited summary data is available for this year.	$57.7	$0.00		$38.0	$48.8	$10.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$68.6	$0.00	$68.6	$28.0	$31.8	$3.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$72.3	$0.00	$72.3	$13.9	$11.2	$2.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$69.7	$0.00	$69.7	$67.6	$81.1	$13.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$83.1	$0.00	$83.1	$56.6	$56.5	$0.10
2017Summary only. Only limited summary data is available for this year.	$83.0	$0.00		$55.0	$44.9	$10.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$72.9	$0.00	$72.9	$77.5	$63.2	$14.4
2015Detailed filing. Detailed filing data is available for this year.	$58.6	$0.00	$58.6	$84.2	$82.5	$1.76
2014Detailed filing. Detailed filing data is available for this year.	$56.8	$0.00	$56.8	$49.7	$46.5	$3.18
2013Detailed filing. Detailed filing data is available for this year.	$53.6	$0.00	$53.6	$65.5	$48.0	$17.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$36.1	$0.00	$36.1	$43.9	$54.9	$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$47.1	$0.00	$47.1	$50.2	$36.3	$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$33.2	$0.00	$33.2	$76.9	$61.8	$15.1