Civic Intelligence

USA Badminton

990 • Fiscal year 2018 • EIN 84-1474714

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 03, 2020

2099 S State College Blvd 600Anaheim, CA 92806

(714) 765-2952

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,108

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

134%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$552,572

Up $315,975 (+134%) from 2017

Net Assets

Up

$203,992

Up $205,101 (+18494%) from 2017

Liabilities

Up

$348,580

Up $110,874 (+47%) from 2017

Revenue

Up

$1,114,072

Up $365,545 (+49%) from 2017

Expenses

Up

$908,909

Up $183,610 (+25%) from 2017

Net Income

Up

$205,163

Up $181,935 (+783%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $168,090Liabilities 2011: $78,684Net Assets 2011: $89,4062011Assets 2012: $145,170Liabilities 2012: $91,014Net Assets 2012: $54,1562012Assets 2013: $130,064Liabilities 2013: $88,498Net Assets 2013: $41,5662013Assets 2014: $113,873Liabilities 2014: $69,884Net Assets 2014: $43,9892014Assets 2015: $125,265Liabilities 2015: $78,092Net Assets 2015: $47,1732015Assets 2016: $185,318Liabilities 2016: $188,312Net Assets 2016: -$2,9942016Assets 2017: $236,597Liabilities 2017: $237,706Net Assets 2017: -$1,1092017Assets 2018: $552,572Liabilities 2018: $348,580Net Assets 2018: $203,9922018Assets 2019: $431,234Liabilities 2019: $236,022Net Assets 2019: $195,2122019Assets 2020: $186,341Liabilities 2020: $115,503Net Assets 2020: $70,8382020Assets 2021: $365,845Liabilities 2021: $99,618Net Assets 2021: $266,2272021Assets 2022: $416,571Liabilities 2022: $247,881Net Assets 2022: $168,6902022Assets 2023: $613,318Liabilities 2023: $351,235Net Assets 2023: $262,0832023Assets 2024: $449,279Liabilities 2024: $480,256Net Assets 2024: -$30,9772024

Highlighted filing

2018

Assets$552,572
Liabilities$348,580
Net Assets$203,992

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $511,6022011Expenses 2012: $473,3482012Revenue 2013: $446,043Expenses 2013: $458,732Net Income 2013: -$12,6892013Revenue 2014: $454,335Expenses 2014: $451,968Net Income 2014: $2,3672014Revenue 2015: $470,896Expenses 2015: $467,685Net Income 2015: $3,2112015Revenue 2016: $743,341Expenses 2016: $793,640Net Income 2016: -$50,2992016Revenue 2017: $748,527Expenses 2017: $725,299Net Income 2017: $23,2282017Revenue 2018: $1,114,072Expenses 2018: $908,909Net Income 2018: $205,1632018Revenue 2019: $999,623Expenses 2019: $1,008,403Net Income 2019: -$8,7802019Revenue 2020: $374,796Expenses 2020: $499,170Net Income 2020: -$124,3742020Revenue 2021: $653,891Expenses 2021: $558,202Net Income 2021: $95,6892021Revenue 2022: $1,095,981Expenses 2022: $1,193,518Net Income 2022: -$97,5372022Revenue 2023: $2,151,128Expenses 2023: $2,057,735Net Income 2023: $93,3932023Revenue 2024: $1,809,272Expenses 2024: $2,102,332Net Income 2024: -$293,0602024

Highlighted filing

2018

Revenue$1,114,072
Expenses$908,909
Net Income$205,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 3, 2020
Return Version
2018v3.2
Gross Receipts
$1,114,072
Mission and Program Overview

Mission

Usa badminton will foster the growth of badminton in the united states of america and competitive excellence by u.s. Athletes in international and olympic competition.

To foster the growth of badminton from the grassroots level to the olympic podium.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,121$501,545▲ $313,424
Accounts Receivable$18,750$26,787▲ $8,037
Savings and Temporary Cash Investments$20,345$9,855▼ $10,490
Prepaid Expenses and Deferred Charges$8,882$8,336▼ $546
Land, Buildings, and Equipment, Net-$5,872-
Investments in Publicly Traded Securities$499$177▼ $322
Total Assets$236,597$552,572▲ $315,975
Liabilities
Accounts Payable and Accrued Expenses$113,621$293,685▲ $180,064
Deferred Revenue$124,085$54,895▼ $69,190
Total Liabilities$237,706$348,580▲ $110,874
Net Assets / Fund Balance
Unrestricted Net Assets$-1,109$203,992▲ $205,101
Total Net Assets Fund Balance$-1,109$203,992▲ $205,101
Total Liabilities and Net Assets / Fund Balance$236,597$552,572▲ $315,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$34,336$34,336
Equipment$5,872$19,960$25,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey DyrekCEOFT$105,177$4,931$110,108

Board Members and Trustees

NameTitle
David SimonChairman
Ben LeeDirector
Daniel MehrDirector
Jon SchmiederDirector
Phillip ChewDirector
Ray NgDirector
Rena WangDirector
Patty PflagingDirector Fro
Yucca RieschelDirector Fro
Carl KhorDirector Thr
Richard WirthlinDirector Thr
Revenue and Support

Revenue Composition

Contributions and Grants
$261,006
Program Service Revenue
$852,917
Investment Income
$149
Other Revenue
$0
All Other Contributions
$261,006
Change in Net Assets
$205,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,114,072
Revenue Not Reported on Form 990
$230
Total Revenue per Audited Statements
$1,114,302
Total Revenue per Form 990
$1,114,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,477
Salaries, Compensation, and Employee Benefits$284,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$145,489$6,065-$151,554
Current Officers, Directors, Trustees, and Key Employees$69,594$69,593-$139,187
Other Salaries and Wages$104,319$13,858-$118,177
Advertising$51,019$17,477-$68,496
Other Expenses$36,789$1,108-$36,789
Insurance$20,385$10,616-$31,001
Fees for Services Accounting-$26,435-$26,435
All Other Expenses$12,113$12,412-$24,525
Fees for Services Other$9,553$11,952-$21,505
Payroll Taxes$11,846$5,074-$16,920
Other Employee Benefits$7,775$2,373-$10,148
Fees for Services Legal$4,702$3,926-$8,628
Office Expenses$190$4,595-$4,785
Occupancy-$3,482-$3,482
Depreciation Depletion-$368-$368
Total Functional Expenses$719,575$189,334$0$908,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$909,201
Expenses per Audited Statements$908,909
Total Expenses per Form 990$908,909
Expenses Not Reported on Form 990$292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has active and afiliate members. Any group of individuals organized as a team or club for the purpose of playing wheelchair basketball is eligible for active membership with voting privileges through their chosen representatives. Persons who have been a member of a team as athlete or coach but are no longer affiliated with a team may be an active, non-voting member. Affiliate members include those who seek to support the mission, purpose and programs of the nwba. Affiliate members are non- voting.

Form 990, Page 6, Part VI, Line 7A

Seven directors are elected by the voting membership at the annual assembly. At least two, and no less than 20%, of these elected directors will be athlete representatives.

Form 990, Page 6, Part VI, Line 7B

The bylaws may be amended at an annual assembly by a two-thirds majority of the voting membership present and voting at the meeting.

Form 990, Page 6, Part VI, Line 11B

The finance committee members and interim ceo/executive director are the primary reviewers of the form 990. A copy of the form 990 is provided to all of the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

The ethics committee of the board of directors is charged with the oversight of conflict of interest issues for board members, staff and volunteers. Section x of the policies and procedures of the nwba outlines ethical issues and procedures. All board members, candidates for board offices, and paid staff are required to complete a conflict of interest statement that is reviewed by the ethics committee. All current board members and full time staff have completed the required forms and those forms are on file. In addition, the nwba bylaws empower the ethics committee to ensure compliance of all board members and staff regarding issues of "material benefit" conflicts of interest, and the ethics committee is charged with administering and maintaining the code of ethics for the organization.

Form 990, Page 6, Part VI, Line 15A

The governance committee of the board of directors is charged with conducting an annual review of the executive director's performance. The governance committee makes a report and recommendation to the full board regarding the executive director's performance and proposed compensation. These procedures are outlined in the personnel section of the nwba policies and procedures. The review and report typically occurs in april of each year. The executive director serves at the pleasure of the nwba board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
USA Badminton
EIN
84-1474714
Phone
7147652952
Address
2099 S STATE COLLEGE BLVD 600, ANAHEIM, CA 92806

Signing Officer

Name
Linda French
Title
Interim CEO
Phone
7147652952
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Wong
Formed
1937
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
300

Preparer

Firm
Mcmillen & Company Pllc
Address
2812 W COLORADO AVE SUITE 200, COLORADO SPRINGS, CO 80904
Preparer
Lane Sw Mcmillen
Phone
7199220064
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Investment fees reported net -270 investment fees reported net 270

Financial Statement Notes

Schedule D, Page 3, Part X

The federation is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the federation's financial statements. The federation's form 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date it was filed. Management of the federation believes that it does not have any uncertain tax positions that are material to the financial statements.

Schedule D, Page 4, Part XI, Line 2D

Investment fees reported net -270

Schedule D, Page 4, Part XII, Line 2D

Investment fees reported net -270

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03482
IRS990/OccupancyGrp/TotalAmt03482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04595
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190
IRS990/OfficeExpensesGrp/TotalAmt04785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010148
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1FACILITIES RENTAL
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3HIGH PERFORMANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01108
IRS990/OtherExpensesGrp/ProgramServicesAmt081937
IRS990/OtherExpensesGrp/ProgramServicesAmt181967
IRS990/OtherExpensesGrp/ProgramServicesAmt281897
IRS990/OtherExpensesGrp/ProgramServicesAmt336789
IRS990/OtherExpensesGrp/TotalAmt083045
IRS990/OtherExpensesGrp/TotalAmt181967
IRS990/OtherExpensesGrp/TotalAmt281897
IRS990/OtherExpensesGrp/TotalAmt336789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118177
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05074
IRS990/PayrollTaxesGrp/ProgramServicesAmt011846
IRS990/PayrollTaxesGrp/TotalAmt016920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08336
IRS990/PrincipalOfficerNm0KEN WONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2JUNIOR NATIONAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4CORPORATE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt480173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480173
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP - APPROXIMATELY 3,000 MEMBERS RECEIVED THE CORPORATION'S MEMBER SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087120
IRS990/ProgSrvcAccomActy3Grp/Desc0ATHLETE DEVELOPMENT - PROMOTED PROGRAMS TO INCREASE THE AWARENESS AND KNOWLEDGE OF THE SPORT OF BADMINTON AND PARA-BADMINTON IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072859
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0278064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0485774
IRS990/PYProgramServiceRevenueAmt0597668
IRS990/PYRevenuesLessExpensesAmt023228
IRS990/PYSalariesCompEmpBnftPaidAmt0239525
IRS990/PYTotalExpensesAmt0725299
IRS990/PYTotalRevenueAmt0748527
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0205163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0473243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09869
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt026,797
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0377704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01141905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0852917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0597668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01742551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018369
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022627
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026797
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.97240
IRS990ScheduleA/PublicSupportTotal509Amt02874587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01113923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0748361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0443974
IRS990ScheduleA/Total509Grp/TotalAmt02884456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01114072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0748527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0458154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02929622
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0562
IRS990ScheduleD/DonatedServicesUseFcltsAmt0562
IRS990ScheduleD/EquipmentGrp/BookValueAmt05872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025832
IRS990ScheduleD/ExpensesNotReportedAmt0292
IRS990ScheduleD/ExpensesSubtotalAmt0908909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-62
IRS990ScheduleD/OtherExpensesIncludedAmt0-270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034336
IRS990ScheduleD/OtherRevenueAmt0-270
IRS990ScheduleD/RevenueNotReportedAmt0230
IRS990ScheduleD/RevenueSubtotalAmt01114072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FEDERATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE FEDERATION'S FINANCIAL STATEMENTS. THE FEDERATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILED. MANAGEMENT OF THE FEDERATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES REPORTED NET -270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES REPORTED NET -270
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05872
IRS990ScheduleD/TotalExpensesPerForm990Amt0908909
IRS990ScheduleD/TotalRevenuePerForm990Amt01114072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01114302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0909201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ACTIVE AND AFILIATE MEMBERS. ANY GROUP OF INDIVIDUALS ORGANIZED AS A TEAM OR CLUB FOR THE PURPOSE OF PLAYING WHEELCHAIR BASKETBALL IS ELIGIBLE FOR ACTIVE MEMBERSHIP WITH VOTING PRIVILEGES THROUGH THEIR CHOSEN REPRESENTATIVES. PERSONS WHO HAVE BEEN A MEMBER OF A TEAM AS ATHLETE OR COACH BUT ARE NO LONGER AFFILIATED WITH A TEAM MAY BE AN ACTIVE, NON-VOTING MEMBER. AFFILIATE MEMBERS INCLUDE THOSE WHO SEEK TO SUPPORT THE MISSION, PURPOSE AND PROGRAMS OF THE NWBA. AFFILIATE MEMBERS ARE NON- VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEVEN DIRECTORS ARE ELECTED BY THE VOTING MEMBERSHIP AT THE ANNUAL ASSEMBLY. AT LEAST TWO, AND NO LESS THAN 20%, OF THESE ELECTED DIRECTORS WILL BE ATHLETE REPRESENTATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS MAY BE AMENDED AT AN ANNUAL ASSEMBLY BY A TWO-THIRDS MAJORITY OF THE VOTING MEMBERSHIP PRESENT AND VOTING AT THE MEETING.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.48$0.03$1.81$2.10$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.35$0.26$2.15$2.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.17$1.10$1.19$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.10$0.27$0.65$0.56$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.12$0.07$0.37$0.50$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.24$0.20$1.00$1.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.35$0.20$1.11$0.91$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.00$0.75$0.73$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.00$0.74$0.79$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.08$0.05$0.47$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.45$0.45$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.45$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.05$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.09$0.51