Civic Intelligence

United States Corporate Track Association

EIN 77-0114689 • 501(c)3 • West Simsbury, CT

Pub. 78 Eligible990-N Coverage

Profile

Corporate athletics - annual event to foster corporate togetherness, health and comradery

PO Box 208West Simsbury, CT 06092-0208

www.uscaa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-185%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

-5.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$24,303

Down $1,365 (-5.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$24,303

Down $1,365 (-5.3%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$739

Down $374 (-34%) from 2019

Expenses

Up

$2,104

Up $1,244 (+145%) from 2019

Net Income

Down

-$1,365

Down $1,618 (-640%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $38,171Liabilities 2010: $0Net Assets 2010: $38,1712010Assets 2011: $36,608Liabilities 2011: $0Net Assets 2011: $36,6082011Assets 2012: $32,749Liabilities 2012: $0Net Assets 2012: $32,7492012Assets 2013: $28,862Liabilities 2013: $0Net Assets 2013: $28,8622013Assets 2014: $22,819Liabilities 2014: $0Net Assets 2014: $22,8192014Assets 2015: $20,839Liabilities 2015: $0Net Assets 2015: $20,8392015Assets 2016: $23,202Liabilities 2016: $0Net Assets 2016: $23,2022016Assets 2017: $24,424Liabilities 2017: $0Net Assets 2017: $24,4242017Assets 2018: $25,415Liabilities 2018: $0Net Assets 2018: $25,4152018Assets 2019: $25,668Liabilities 2019: $0Net Assets 2019: $25,6682019Assets 2020: $24,303Liabilities 2020: $0Net Assets 2020: $24,3032020

Highlighted filing

2020

Assets$24,303
Liabilities$0
Net Assets$24,303
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $21,286Expenses 2010: $20,626Net Income 2010: $6602010Revenue 2011: $18,844Expenses 2011: $20,407Net Income 2011: -$1,5632011Revenue 2012: $17,336Expenses 2012: $21,195Net Income 2012: -$3,8592012Revenue 2013: $15,612Expenses 2013: $19,499Net Income 2013: -$3,8872013Revenue 2014: $15,545Expenses 2014: $21,588Net Income 2014: -$6,0432014Revenue 2015: $1,313Expenses 2015: $3,293Net Income 2015: -$1,9802015Revenue 2016: $3,307Expenses 2016: $944Net Income 2016: $2,3632016Revenue 2017: $2,079Expenses 2017: $857Net Income 2017: $1,2222017Revenue 2018: $1,860Expenses 2018: $869Net Income 2018: $9912018Revenue 2019: $1,113Expenses 2019: $860Net Income 2019: $2532019Revenue 2020: $739Expenses 2020: $2,104Net Income 2020: -$1,3652020

Highlighted filing

2020

Revenue$739
Expenses$2,104
Net Income-$1,365
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$24,303
Liabilities
$0
Net assets
$24,303
Revenue
$739
Expenses
$2,104
Net income
-$1,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$0.74$2.10$1.37
2019Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$1.11$0.86$0.25
2018Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$1.86$0.87$0.99
2017Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$2.08$0.86$1.22
2016Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$3.31$0.94$2.36
2015Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$1.31$3.29$1.98
2014Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$15.5$21.6$6.04
2013Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$15.6$19.5$3.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$0.00$32.7$17.3$21.2$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$0.00$36.6$18.8$20.4$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$0.00$38.2$21.3$20.6$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2020
Return Version
2020v4.0
Gross Receipts
$739
Mission and Program Overview

Mission

Corporate athletics - annual event to foster corporate togetherness, health and comradery

Program Services

DescriptionGrantsExpenses
2020 Marathon and Track - National Corporate Championships-$1,156
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA BERKNERTreasurer-$0--
Kevin HoltzclawPresident-$0--
PRENTIS JOHNSONBoard Member-$0--
GORDON SMITHBoard Member-$0--
LOU PUTNAMVice President/Regional Chair-$0--
LISA LATNOSecretary-$0--
Jovette JolicoeurBoard Member-$0--
BRIAN GOREBoard Memeber-$0--
Filing and Contact Details

Filer

Filer Name
United States Corporate Athletic Assoc
EIN
77-0114689
In Care Of
% USCAA C/O SANDRA BERKNER
Phone
8606519453
Address
PO Box 208, West Simsbury, CT 06092-0208

Signing Officer

Name
Sandra Berkner Treasurer
Title
Treasurer
Phone
8602266177
Signed
2020-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:WEB SERVICE EXPENSES Amount:129”

Form 990EZ Part I Line 16

“Description:PHOTOCOPIES Amount:1”

Form 990EZ Part I Line 16

“Description:MEDALS/AWARDS Amount:1156”

Raw XML Appendix213 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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