Civic Intelligence

USA Stars Foundation Trust

990EZ • Fiscal year 2015 • EIN 73-1375310

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileN/A
301 S BroadwayOklahoma City, OK 73160

(405) 799-1222

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$221,719

Down $19,295 (-8.0%) from 2014

Net Assets

$221,719

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$103,987

Down $35,766 (-26%) from 2014

Expenses

Down

$123,282

Down $17,865 (-13%) from 2014

Net Income

Down

-$19,295

Down $17,901 (-1284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2010: $267,721Liabilities 2010: $02010Assets 2011: $271,560Liabilities 2011: $02011Assets 2012: $249,341Liabilities 2012: $02012Assets 2013: $242,408Liabilities 2013: $02013Assets 2014: $241,014Liabilities 2014: $02014Assets 2015: $221,719Net Assets 2015: $221,7192015Assets 2017: $215,870Liabilities 2017: $02017Assets 2018: $192,357Liabilities 2018: $02018Assets 2019: $190,586Net Assets 2019: $190,5862019Assets 2020: $192,844Net Assets 2020: $192,8442020Assets 2021: $251,181Net Assets 2021: $251,1812021Assets 2022: $279,912Net Assets 2022: $279,9122022Assets 2023: $246,600Liabilities 2023: $02023Assets 2024: $246,857Net Assets 2024: $246,8572024

Highlighted filing

2015

Assets$221,719
Liabilities-
Net Assets$221,719
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2010: $151,312Expenses 2010: $171,464Net Income 2010: -$20,1522010Revenue 2011: $192,097Expenses 2011: $188,258Net Income 2011: $3,8392011Revenue 2012: $126,831Expenses 2012: $149,050Net Income 2012: -$22,2192012Revenue 2013: $121,961Expenses 2013: $128,894Net Income 2013: -$6,9332013Revenue 2014: $139,753Expenses 2014: $141,147Net Income 2014: -$1,3942014Revenue 2015: $103,987Expenses 2015: $123,282Net Income 2015: -$19,2952015Revenue 2017: $98,073Expenses 2017: $103,922Net Income 2017: -$5,8492017Revenue 2018: $82,364Expenses 2018: $90,713Net Income 2018: -$8,3492018Revenue 2019: $107,289Expenses 2019: $109,060Net Income 2019: -$1,7712019Revenue 2020: $69,009Expenses 2020: $66,751Net Income 2020: $2,2582020Revenue 2021: $137,781Expenses 2021: $79,444Net Income 2021: $58,3372021Revenue 2022: $110,234Expenses 2022: $81,503Net Income 2022: $28,7312022Revenue 2023: $104,079Expenses 2023: $137,191Net Income 2023: -$33,1122023Revenue 2024: $114,324Expenses 2024: $114,067Net Income 2024: $2572024

Highlighted filing

2015

Revenue$103,987
Expenses$123,282
Net Income-$19,295
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$103,987
Mission and Program Overview

Mission

TEACH SPORTS TO KIDS

Program Services

DescriptionGrantsExpenses
TOURNAMENT & TRAVEL EXPENSES-$23,793
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT BURRISDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
USA Stars Foundation Trust
EIN
73-1375310
Phone
4057991222
Address
301 S BROADWAY, OKLAHOMA CITY, OK 73160

Signing Officer

Name
Patrick Burris
Title
Manager
Phone
4057991222
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Billy R Hebblethwaite Pc
Address
1729 WEST 33 SUITE A, EDMOND, OK 73013-3836
Preparer
Billy R Hebblethwaite
Phone
4055138510
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 1369.”

Form 990EZ, Part I, Line 16

“Books & publications 437.”

Form 990EZ, Part I, Line 16

“Cleaning and supplies 4950.”

Form 990EZ, Part I, Line 16

“Conferences & seminars 50.”

Form 990EZ, Part I, Line 16

“Depreciation 8964.”

Form 990EZ, Part I, Line 16

“DUES & MEMBERSHIPS 350.”

Form 990EZ, Part I, Line 16

“ENTERTAINMENT 633.”

Form 990EZ, Part I, Line 16

“Equipment - low cost 3232.”

Form 990EZ, Part I, Line 16

“INSURANCE 10291.”

Form 990EZ, Part I, Line 16

“INTEREST 39.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 803.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1567.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 22796.”

Form 990EZ, Part I, Line 16

“PUBLIC RELATIONS 4221.”

Form 990EZ, Part I, Line 16

“SUPPLIES 17557.”

Form 990EZ, Part I, Line 16

“TELEPHONE 2969.”

Form 990EZ, Part I, Line 16

“TRAVEL 9906.”

Form 990EZ, Part I, Line 16

“UNIFORMS 6753.”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum04057991222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 S BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073160
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19295
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012803
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221719
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103987
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0229958
IRS990EZ/LandAndBuildingsGrp/EOYAmt0220991
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0103987
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221719
IRS990EZ/OccupancyRentUtltsAndMaintAmt011959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT BURRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH SPORTS TO KIDS
IRS990EZ/PrintingPublicationsPostageAmt01633
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOURNAMENT & TRAVEL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023793
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123282
IRS990EZ/TotalProgramServiceExpensesAmt023793
IRS990EZ/TotalRevenueAmt0103987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0684079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0684079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192097
IRS990ScheduleA/Total509Grp/TotalAmt0684079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0684079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 1369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS & PUBLICATIONS 437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLEANING AND SUPPLIES 4950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES & SEMINARS 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 8964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & MEMBERSHIPS 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT 633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT - LOW COST 3232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 10291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTEREST 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSE 1567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM EXPENSES 22796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PUBLIC RELATIONS 4221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 17557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 2969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL 9906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNIFORMS 6753.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK BURRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04057991222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USA STARS FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0USAS
ReturnHeader/Filer/EIN0731375310
ReturnHeader/Filer/PhoneNum04057991222
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 S BROADWAY
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILLY R HEBBLETHWAITE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01729 WEST 33 SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730133836
ReturnHeader/PreparerPersonGrp/PhoneNum04055138510
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY R HEBBLETHWAITE
ReturnHeader/ReturnTs02016-11-11T06:45:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$221,719
Liabilities
-
Net assets
$221,719
Revenue
$103,987
Expenses
$123,282
Net income
-$19,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$2.47$1.14$1.14$0.00
2023Summary only. Only limited summary data is available for this year.$2.47$0.00$1.04$1.37$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.80$2.80$1.10$0.82$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.51$1.38$0.79$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.69$0.67$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.91$1.07$1.09$0.02
2018Summary only. Only limited summary data is available for this year.$1.92$0.00$0.82$0.91$0.08
2017Summary only. Only limited summary data is available for this year.$2.16$0.00$0.98$1.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.22$2.22$1.04$1.23$0.19
2014Summary only. Only limited summary data is available for this year.$2.41$0.00$1.40$1.41$0.01
2013Summary only. Only limited summary data is available for this year.$2.42$0.00$1.22$1.29$0.07
2012Summary only. Only limited summary data is available for this year.$2.49$0.00$1.27$1.49$0.22
2011Summary only. Only limited summary data is available for this year.$2.72$0.00$1.92$1.88$0.04
2010Summary only. Only limited summary data is available for this year.$2.68$0.00$1.51$1.71$0.20