Civic Intelligence

United States Figure

EIN 84-0768715 • 501(c)3 • Colorado Springs, CO

Profile

As the national governing body, the mission of the united states figure skating association is to provide programs to encourage participation and achievement in the sport of figure skating on ice, (continued on schedule o)

20 First StreetColorado Springs, CO 80906

www.usfsa.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.28x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$475,928

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

14th percentile

-5.1%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-7.6%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$13,310,706

Down $710,440 (-5.1%) from 2023

Liabilities

Down

$6,983,459

Down $717,643 (-9.3%) from 2023

Net Assets

Up

$6,327,247

Up $7,203 (+0.1%) from 2023

Revenue

Down

$24,927,641

Down $2,043,611 (-7.6%) from 2023

Expenses

Down

$24,920,438

Down $5,600,886 (-18%) from 2023

Net Income

Up

$7,203

Up $3,557,275 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $10,643,311Liabilities 2010: $1,961,767Net Assets 2010: $8,681,5442010Assets 2011: $9,258,201Liabilities 2011: $2,128,045Net Assets 2011: $7,130,1562011Assets 2012: $10,440,071Liabilities 2012: $2,581,999Net Assets 2012: $7,858,0722012Assets 2013: $10,653,198Liabilities 2013: $2,081,938Net Assets 2013: $8,571,2602013Assets 2014: $11,147,133Liabilities 2014: $2,618,678Net Assets 2014: $8,528,4552014Assets 2015: $11,241,810Liabilities 2015: $4,086,805Net Assets 2015: $7,155,0052015Assets 2016: $13,502,856Liabilities 2016: $5,099,631Net Assets 2016: $8,403,2252016Assets 2017: $11,403,380Liabilities 2017: $4,570,688Net Assets 2017: $6,832,6922017Assets 2018: $13,024,105Liabilities 2018: $6,200,729Net Assets 2018: $6,823,3762018Assets 2019: $12,375,739Liabilities 2019: $5,006,461Net Assets 2019: $7,369,2782019Assets 2020: $15,117,017Liabilities 2020: $6,192,585Net Assets 2020: $8,924,4322020Assets 2021: $17,642,833Liabilities 2021: $8,180,748Net Assets 2021: $9,462,0852021Assets 2022: $14,861,532Liabilities 2022: $4,761,739Net Assets 2022: $10,099,7932022Assets 2023: $14,021,146Liabilities 2023: $7,701,102Net Assets 2023: $6,320,0442023Assets 2024: $13,310,706Liabilities 2024: $6,983,459Net Assets 2024: $6,327,2472024

Highlighted filing

2024

Assets$13,310,706
Liabilities$6,983,459
Net Assets$6,327,247

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,523,0342010Revenue 2011: $12,077,782Expenses 2011: $13,739,413Net Income 2011: -$1,661,6312011Expenses 2012: $14,231,4962012Revenue 2013: $14,901,556Expenses 2013: $14,125,892Net Income 2013: $775,6642013Revenue 2014: $17,445,243Expenses 2014: $17,569,375Net Income 2014: -$124,1322014Revenue 2015: $17,985,301Expenses 2015: $19,396,163Net Income 2015: -$1,410,8622015Revenue 2016: $25,630,625Expenses 2016: $24,034,464Net Income 2016: $1,596,1612016Revenue 2017: $20,481,288Expenses 2017: $21,051,492Net Income 2017: -$570,2042017Revenue 2018: $22,977,569Expenses 2018: $23,040,771Net Income 2018: -$63,2022018Revenue 2019: $22,347,428Expenses 2019: $21,799,680Net Income 2019: $547,7482019Revenue 2020: $21,951,327Expenses 2020: $20,473,519Net Income 2020: $1,477,8082020Revenue 2021: $19,148,082Expenses 2021: $18,981,966Net Income 2021: $166,1162021Revenue 2022: $26,560,915Expenses 2022: $25,923,207Net Income 2022: $637,7082022Revenue 2023: $26,971,252Expenses 2023: $30,521,324Net Income 2023: -$3,550,0722023Revenue 2024: $24,927,641Expenses 2024: $24,920,438Net Income 2024: $7,2032024

Highlighted filing

2024

Revenue$24,927,641
Expenses$24,920,438
Net Income$7,203

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$6.98$6.33$24.9$24.9$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$7.70$6.32$27.0$30.5$3.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$4.76$10.1$26.6$25.9$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$8.18$9.46$19.1$19.0$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$6.19$8.92$22.0$20.5$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$5.01$7.37$22.3$21.8$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$6.20$6.82$23.0$23.0$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$4.57$6.83$20.5$21.1$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$5.10$8.40$25.6$24.0$1.60
2015Detailed filing. Detailed filing data is available for this year.$11.2$4.09$7.16$18.0$19.4$1.41
2014Detailed filing. Detailed filing data is available for this year.$11.1$2.62$8.53$17.4$17.6$0.12
2013Summary only. Only limited summary data is available for this year.$10.7$2.08$8.57$14.9$14.1$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.58$7.86$14.2
2011Summary only. Only limited summary data is available for this year.$9.26$2.13$7.13$12.1$13.7$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.96$8.68$14.5
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$28,199,923
Mission and Program Overview

Mission

As the national governing body, the mission of the united states figure skating association is to provide programs to encourage participation and achievement in the sport of figure skating on ice, and particularly: a) to serve as the national governing body in the sport of figure skating on ice as recognized by the united states olympic committee (usoc), and to serve as the united states member of the international skating union (isu); b) to take all steps necessary to regulate, govern and promote figure skating on ice throughout the united states, including the raising of funds to support activities of us figure skating by dues, the sale of publications, the conduct of competitions, carnival assessments, sanction fees and any other lawful means, provided that none of the income of us figure skating inures to the private profit of any of its members; and c) to define and maintain uniform standards of skating proficiency.

National Governing Body for the Sport of Figure Skating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,868,270$3,585,519▲ $717,249
Land, Buildings, and Equipment, Net$2,504,231$3,286,430▲ $782,199
Cash and Non-Interest-Bearing Accounts$1,772,686$2,332,173▲ $559,487
Investments in Publicly Traded Securities$624,648$677,432▲ $52,784
Accounts Receivable$1,224,092$619,936▼ $604,156
Prepaid Expenses and Deferred Charges$517,432$532,513▲ $15,081
Inventories for Sale or Use$226,463$197,658▼ $28,805
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,403,380$13,024,105▲ $1,620,725
Other Assets Total$1,665,558$1,792,444▲ $126,886
Liabilities
Accounts Payable and Accrued Expenses$2,755,483$3,990,123▲ $1,234,640
Deferred Revenue$1,815,205$2,210,606▲ $395,401
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,570,688$6,200,729▲ $1,630,041
Net Assets / Fund Balance
Unrestricted Net Assets$5,654,380$5,464,024▼ $190,356
Temporarily Rstr Net Assets$677,837$858,877▲ $181,040
Permanently Rstr Net Assets$500,475$500,475→ $0
Total Net Assets Fund Balance$6,832,692$6,823,376▼ $9,316
Total Liabilities and Net Assets / Fund Balance$11,403,380$13,024,105▲ $1,620,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,286,430$4,598,734$7,885,164
Other Assets Org$782,132-