Civic Intelligence

United States Skiing Foundation

990 • Fiscal year 2013 • EIN 84-0976802

May 01, 2012 to Apr 30, 2013 • Filed on Mar 17, 2014

Organization ProfileWWW.USSA.ORG
PO Box 100Park City, UT 84060
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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

6384.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-9666000%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,855,931

Up $38,242 (+2.1%) from 2012

Net Assets

Up

$1,849,547

Up $38,130 (+2.1%) from 2012

Liabilities

Up

$6,384

Up $112 (+1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

Down

$96,661

Down $6,979 (-6.7%) from 2012

Net Income

-$96,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2013

Assets$1,855,931
Liabilities$6,384
Net Assets$1,849,547
Open 2013 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

2013

Revenue$1
Expenses$96,661
Net Income-$96,660
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Mar 17, 2014
Return Version
2012v2.1
Gross Receipts
$1
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 525 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE FIN 48 STANDARD. HOWEVER, MANGEMENT BELIEVES THEY DO NOT HAVE ANY UNCERTAIN TAX POSITIONS. THEREFORE, NO DISCLOSURES HAVE BEEN MADE TO THE FINANCIAL STATEMENTS.
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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/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
IRS990/ScheduleORequired01
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IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10UNITED STATES SKI ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11USSA INVESTMENT FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12CENTER OF EXCELLENCE PROPERTIES FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13UNITED STATES SKI TEAM FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT ATHLETICS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SUPPORT ATHLETICS
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,855,931
Liabilities
$6,384
Net assets
$1,849,547
Revenue
$1
Expenses
$96,661
Net income
-$96,660
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits