Civic Intelligence

United States Skiing Foundation

990 • Fiscal year 2012 • EIN 84-0976802

May 01, 2011 to Apr 30, 2012 • Filed on Mar 15, 2013

Organization ProfileWWW.USSA.ORG
PO Box 10084060
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-7.5%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,817,689

Down $146,937 (-7.5%) from 2011

Net Assets

Down

$1,811,417

Down $142,075 (-7.3%) from 2011

Liabilities

Down

$6,272

Down $4,862 (-44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$103,640

Up $5,061 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,859,649Liabilities 2010: $5,140Net Assets 2010: $1,854,5092010Assets 2011: $1,964,626Liabilities 2011: $11,134Net Assets 2011: $1,953,4922011Assets 2012: $1,817,689Liabilities 2012: $6,272Net Assets 2012: $1,811,4172012Assets 2013: $1,855,931Liabilities 2013: $6,384Net Assets 2013: $1,849,5472013Assets 2014: $1,851,312Liabilities 2014: $6,410Net Assets 2014: $1,844,9022014Assets 2015: $1,847,960Liabilities 2015: $6,482Net Assets 2015: $1,841,4782015Assets 2016: $1,696,670Liabilities 2016: $13,138Net Assets 2016: $1,683,5322016Assets 2017: $1,733,705Liabilities 2017: $6,930Net Assets 2017: $1,726,7752017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$1,817,689
Liabilities$6,272
Net Assets$1,811,417
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $86,3362010Expenses 2011: $98,5792011Expenses 2012: $103,6402012Revenue 2013: $1Expenses 2013: $96,661Net Income 2013: -$96,6602013Revenue 2014: $1Expenses 2014: $99,734Net Income 2014: -$99,7332014Revenue 2015: $1Expenses 2015: $97,957Net Income 2015: -$97,9562015Revenue 2016: $1Expenses 2016: $98,406Net Income 2016: -$98,4052016Revenue 2017: $0Expenses 2017: $94,270Net Income 2017: -$94,2702017Revenue 2018: $13,598Expenses 2018: $1,863,401Net Income 2018: -$1,849,8032018

Highlighted filing

2012

Revenue-
Expenses$103,640
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Gross Receipts
$0
Mission and Program Overview

Mission

United states skiing foundation is engaged in not-for-profit membership, competition, training, development, and educational activities related to amateur skiers and snowboarders who are, or aspire to become, members of the u.s. Ski and snowboard teams.

Filing and Contact Details

Filer

EIN
84-0976802
Raw XML AppendixShowing 400 of 512 raw XML fields

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IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ALL GRANT FUNDS ARE ISSUED TO THE UNITED STATES SKI ASSOCIATION TO FUND ATHLETIC PROGRAMS. ON A MONTHLY BASIS MANAGEMENT MONITORS BUDGETS AND SPENDING TO ENSURE THE FUNDS ARE BEING USED APPROPRIATELY.
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL COMPENSATION IS PAID THROUGH A RELATED PARTY, THE UNITED STATES SKI ASSOCIATION. THE TOTAL COMPENSATION IS THEN ALLOCATED TO THE VARIOUS ENTITIES BASED UPON THE PERCENT OF TIME THE OFFICERS SPEND ON EACH OF THE ENTITIES. THE FOLLOWING SCHEDULE SUMMARIZES THE AVERAGE HOURS PER WEEK SPENT ON OTHER RELATED ORGANIZATIONS. HOURS PER WEEK UNITED STATES SKI ASSOCIATION WILLIAM MAROLT, CEO 15 MARK LAMPE, CFO 18 UNITED STATES SKI TEAM INC WILLIAM MAROLT, CEO 15 MARK LAMPE, CFO 13 USSA ENTERPRISES WILLIAM MAROLT, CEO 1 MARK LAMPE, CFO 1 UNITED STATES SKI TEAM FOUNDATION WILLIAM MAROLT, CEO 8 MARK LAMPE, CFO 8
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE MANAGEMENT GROUP. THE ORGANIZATION'S CFO AND CONTROLLER WORK CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM ENGAGED TO PREPARE THE RETURN. THE FINAL FORM 990 IS ALSO REVIEWED BY THE MANAGEMENT GROUP PRIOR TO BEING PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE IS CHARGED WITH MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS. PURSUANT TO THE CONFLICTS OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED EACH YEAR BY ALL MEMBERS OF THE BOARD, MANAGEMENT, AND EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL COMPENSATION IS PAID THROUGH A RELATED PARTY, THE UNITED STATES SKI ASSOCIATION. THE BOARD OF USSA APPOINTS A COMPENSATION COMMITTEE, COMPRISED SOLELY OF INDEPENDENT DIRECTORS, NONE OF WHICH HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT, TO BE ACCOUNTABLE FOR SETTING REASONABLE COMPENSATION PACKAGES FOR EACH OFFICER AND KEY EMPLOYEE. THE COMPENSATION COMMITTEE REVIEWS THE COMPENSATION EACH YEAR AND A COMPENSATION STUDY IS PERFORMED AS NEEDED. THE MOST RECENT COMPENSATION STUDY UPDATE WAS MADE IN 2008.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE FOR INSPECTION FROM THE ORGANIZATION'S WEBSITE. THE PUBLIC DOCUMENTS ARE ALSO AVAILABLE ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -38,435.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VII, SECTION A:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13PO BOX 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PARK CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PARK CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PARK CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3PARK CITY
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2UT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3UT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode084060
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode184060
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode284060
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode384060
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/EIN0870480724
IRS990ScheduleR/Form990ScheduleRPartII/EIN1203899237
IRS990ScheduleR/Form990ScheduleRPartII/EIN2261302567
IRS990ScheduleR/Form990ScheduleRPartII/EIN3846030639
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12CENTER OF EXCELLENCE PROPERTIES FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13UNITED STATES SKI TEAM FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT ATHLETICS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SUPPORT ATHLETICS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2SUPPORT ATHLETICS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3SUPPORT ATHLETICS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11B, II
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10PO BOX 100
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11PO BOX 100
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1PARK CITY
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IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10UNITED STATES SKI ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine11UNITED STATES SKI ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0840678334
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1840676412
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IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10UNITED STATES SKI TEAM INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11USSA ENTERPRISES INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,817,689
Liabilities
$6,272
Net assets
$1,811,417
Revenue
-
Expenses
$103,640
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.86$1.85
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$0.00$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.68$0.00$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.00$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.00$0.10$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.85$0.00$0.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.85$0.09