Civic Intelligence

USA Boxing Inc.

990 • Fiscal year 2018 • EIN 84-1604168

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

1 Olympic PlazaColorado Springs, CO 80909

(719) 866-2300

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$195,933

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,572,572

Down $1,224,620 (-32%) from 2017

Net Assets

Down

$435,415

Down $1,013,675 (-70%) from 2017

Liabilities

Down

$2,137,157

Down $210,945 (-9.0%) from 2017

Revenue

Up

$5,424,625

Up $619,527 (+13%) from 2017

Expenses

Up

$6,369,885

Up $1,652,401 (+35%) from 2017

Net Income

Down

-$945,260

Down $1,032,874 (-1179%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,532,259Liabilities 2010: $2,513,053Net Assets 2010: -$980,7942010Assets 2011: $2,039,912Liabilities 2011: $2,352,968Net Assets 2011: -$313,0562011Assets 2012: $2,327,347Liabilities 2012: $2,195,571Net Assets 2012: $131,7762012Assets 2013: $2,533,832Liabilities 2013: $2,274,185Net Assets 2013: $259,6472013Assets 2014: $2,670,815Liabilities 2014: $2,216,928Net Assets 2014: $453,8872014Assets 2015: $3,410,699Liabilities 2015: $2,398,713Net Assets 2015: $1,011,9862015Assets 2016: $3,555,289Liabilities 2016: $2,211,002Net Assets 2016: $1,344,2872016Assets 2017: $3,797,192Liabilities 2017: $2,348,102Net Assets 2017: $1,449,0902017Assets 2018: $2,572,572Liabilities 2018: $2,137,157Net Assets 2018: $435,4152018Assets 2019: $2,698,957Liabilities 2019: $2,462,533Net Assets 2019: $236,4242019Assets 2020: $2,799,383Liabilities 2020: $2,166,617Net Assets 2020: $632,7662020Assets 2021: $3,373,235Liabilities 2021: $2,236,888Net Assets 2021: $1,136,3472021Assets 2022: $3,723,567Liabilities 2022: $2,165,226Net Assets 2022: $1,558,3412022Assets 2023: $5,701,145Liabilities 2023: $2,973,633Net Assets 2023: $2,727,5122023Assets 2024: $4,922,731Liabilities 2024: $3,146,450Net Assets 2024: $1,776,2812024

Highlighted filing

2018

Assets$2,572,572
Liabilities$2,137,157
Net Assets$435,415

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,481,3622010Expenses 2011: $3,290,9042011Expenses 2012: $3,629,0092012Revenue 2013: $3,335,855Expenses 2013: $3,209,979Net Income 2013: $125,8762013Revenue 2014: $3,785,422Expenses 2014: $3,637,916Net Income 2014: $147,5062014Revenue 2015: $4,570,813Expenses 2015: $3,993,684Net Income 2015: $577,1292015Revenue 2016: $4,558,366Expenses 2016: $4,243,989Net Income 2016: $314,3772016Revenue 2017: $4,805,098Expenses 2017: $4,717,484Net Income 2017: $87,6142017Revenue 2018: $5,424,625Expenses 2018: $6,369,885Net Income 2018: -$945,2602018Revenue 2019: $5,633,794Expenses 2019: $5,930,441Net Income 2019: -$296,6472019Revenue 2020: $4,594,738Expenses 2020: $4,193,086Net Income 2020: $401,6522020Revenue 2021: $6,094,958Expenses 2021: $5,596,634Net Income 2021: $498,3242021Revenue 2022: $6,981,844Expenses 2022: $6,433,854Net Income 2022: $547,9902022Revenue 2023: $9,323,938Expenses 2023: $8,235,275Net Income 2023: $1,088,6632023Revenue 2024: $9,704,211Expenses 2024: $10,672,360Net Income 2024: -$968,1492024

Highlighted filing

2018

Revenue$5,424,625
Expenses$6,369,885
Net Income-$945,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$6,064,163
Mission and Program Overview

Mission

The corporation is the national governing body for amateur boxing and is responsible for the promotion and development of amateur boxing in the united states. The organization's mission statement is to promote and grow olympic-style amateur boxing in the united states and to inspire the tireless pursuit of olympic gold and enable athletes and coaches to achieve sustained competitive excellence. Additionally, usa boxing endeavors to teach all participants the character, confidence, and focus they need to become resilient and diverse champions, both in and out of the ring.

The corporation is the national governing body for amateur boxing and is responsible for the promotion and development of amateur boxing in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,120,171$948,202▼ $171,969
Cash and Non-Interest-Bearing Accounts$1,759,028$898,082▼ $860,946
Inventories for Sale or Use$335,588$388,548▲ $52,960
Savings and Temporary Cash Investments$461,920$231,225▼ $230,695
Prepaid Expenses and Deferred Charges$75,445$52,351▼ $23,094
Accounts Receivable$45,040$38,130▼ $6,910
Land, Buildings, and Equipment, Net$0$14,034▲ $14,034
Total Assets$3,797,192$2,572,572▼ $1,224,620
Other Assets Total$0$2,000▲ $2,000
Liabilities
Deferred Revenue$891,565$840,054▼ $51,511
Other Liabilities$895,000$795,000▼ $100,000
Accounts Payable and Accrued Expenses$561,537$502,103▼ $59,434
Total Liabilities$2,348,102$2,137,157▼ $210,945
Net Assets / Fund Balance
Unrestricted Net Assets$1,449,090$435,415▼ $1,013,675
Total Net Assets Fund Balance$1,449,090$435,415▼ $1,013,675
Total Liabilities and Net Assets / Fund Balance$3,797,192$2,572,572▼ $1,224,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,034$40,197$54,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William WalshHead CoachFT$150,000$45,933$195,933
Michael McateeExecutive DirectorFT$121,788$6,383$128,171
Cam F AwesomeMemberPT$7,350-$7,350

Board Members and Trustees

NameTitle
Tyson LeePresident
John Brown1st Vice President
Dj WaltonFormer 1st Vice President
Angel VillarrealFormer Member
James BeasleyFormer Member
Lew PerkinsFormer Member
Al ThompsonFormer Treasurer
Brian CeballoMember
Chris TrombettaMember
Ebony HaliburtonMember
Eric BullerMember
Frachon CrewsMember
Hector ColonMember
Ray SilvasMember
Richard HoffmannMember
Sherry WulkanMember
Patrick ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,293,673
Program Service Revenue
$3,841,442
Investment Income
$54,239
Other Revenue
$235,271
All Other Contributions
$1,084,035
Change in Net Assets
$-945,260

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$169,307Fair Market Value
Other Non Cash Contri Table1$93,530Fair Market Value
Other Non Cash Contri Table1$39,721Fair Market Value
Total Noncash Contributions3$302,558-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,407,565
Revenue Not Reported on Financial Statements
$17,060
Revenue Not Reported on Form 990
$-60,989
Total Revenue per Audited Statements
$5,346,576
Total Revenue per Form 990
$5,424,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,523,767
Salaries, Compensation, and Employee Benefits$1,596,229
Grants and Similar Amounts Paid$249,889
Total Fundraising Expense$211,811
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,790,413$81,490$11,843$1,883,746
Other Salaries and Wages$749,863$161,422$113,750$1,025,035
Insurance$753,154--$753,154
Fees for Services Other$355,293$76,698$2,813$434,804
Current Officers, Directors, Trustees, and Key Employees$215,365$90,455$25,635$331,455
Grants to Domestic Individuals$249,889--$249,889
Office Expenses$149,154$48,167$15,903$213,224
All Other Expenses$134,907$6,519$3,105$144,531
Payroll Taxes$66,982$25,027$10,195$102,204
Occupancy$61,684$20,432$9,937$92,053
Other Employee Benefits$67,203$11,551$9,146$87,900
Fees for Services Legal-$69,270-$69,270
Other Expenses$50,982$400$86$51,382
Pension Plan Contributions$32,698$15,798$1,139$49,635
Fees for Service Investment Mgmnt Fees-$17,060-$17,060
Fees for Services Accounting$2,310$12,250-$14,560
Advertising$1,079-$5,507$6,586
Conferences and Meetings$4,030$1,386$655$6,071
Information Technology-$180$100$280
Total Functional Expenses$5,492,838$665,236$211,811$6,369,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,369,885
Total Expenses per Audited Statements$6,360,251
Expenses per Audited Statements$6,352,825
Expenses Not Reported on Financial Statements$17,060
Expenses Not Reported on Form 990$7,426
International Activity

International Summary

Offices
0
Employees
0
Spending
$313,612

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesProviding Support for Athletes to Compete in the Region.00$225,684
Middle East and North AfricaProgram ServicesProviding Support for Athletes to Compete in the Region.00$56,470
North AmericaProgram ServicesProviding Support for Athletes to Compete in the Region.00$30,720
South AmericaProgram ServicesProviding Support for Athletes to Compete in the Region.00$738
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to USA Boxing Foundation$795,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

In march of 2019, the bylaws were changed to approve the increase number of members of the board of directors to 13 with an increase to to 6 independent directors as well.

Form 990, Part VI, Section A, Line 6

United states amateur boxing, inc. Is a membership organization. The categories of membership are athlete, coach, officials, physician, supporting, life, registered clubs, local boxing committees and affiliated organizations.

Form 990, Part VI, Section A, Line 7A

Representatives from affiliated organizations elect one director to the board of directors. The presidents of the local boxing committees elect one director to the board of directors. Elite athletes elect the athlete representatives to the board of directors.

Form 990, Part VI, Section A, Line 8B

Some committees did not contemporaneously document minutes for meetings held.

Form 990, Part VI, Section B, Line 11B

The organization distributes its form 990 by email for review by the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization requires all board members and employees to annually sign a conflict of interest statement and disclose any potential conflicts. These statements are kept on file at the national office.

Form 990, Part VI, Section B, Line 15A

The board of directors determines the ceo's compensation based on the current local job market and documents decisions in the board minutes.

Form 990, Part VI, Section C, Line 18

The organization's tax returns are available on its website.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on its website.

Form 990, Part VII, Page 7

Board members may be compensated for services provided to the organization such as referee fees, athlete stipends or instructor fees. This compensation is determined based on the normal practices of the organization. No board member is compensated for their service on the board of directors.

Form 990, Part VII

The number of directors is greater than the total reported at the end of the year due to turnover on the board during the tax year.

Filing and Contact Details

Filer

Filer Name
USA Boxing Inc
EIN
84-1604168
Phone
7198662300
Address
1 OLYMPIC PLAZA, COLORADO SPRINGS, CO 80909

Signing Officer

Name
Michael Mcatee
Title
Executive Director
Phone
7198662300
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcatee
Formed
2001
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
100

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process did not change from the prior year.

Financial Statement Notes

PART X, LINE 2:

The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The corporation'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 corporation believes that it does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 770 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0561537
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0502103
IRS990/AccountsReceivableGrp/BOYAmt045040
IRS990/AccountsReceivableGrp/EOYAmt038130
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION IS THE NATIONAL GOVERNING BODY FOR AMATEUR BOXING AND IS RESPONSIBLE FOR THE PROMOTION AND DEVELOPMENT OF AMATEUR BOXING IN THE UNITED STATES.
IRS990/AdvertisingGrp/FundraisingAmt05507
IRS990/AdvertisingGrp/ProgramServicesAmt01079
IRS990/AdvertisingGrp/TotalAmt06586
IRS990/AllOtherContributionsAmt01084035
IRS990/AllOtherExpensesGrp/FundraisingAmt03105
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06519
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0134907
IRS990/AllOtherExpensesGrp/TotalAmt0144531
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07198662300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 OLYMPIC PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080909
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01759028
IRS990/CashNonInterestBearingGrp/EOYAmt0898082
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025635
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090455
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0215365
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0331455
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0655
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01386
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04030
IRS990/ConferencesMeetingsGrp/TotalAmt06071
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0222497
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01293673
IRS990/CYGrantsAndSimilarPaidAmt0249889
IRS990/CYInvestmentIncomeAmt054239
IRS990/CYOtherExpensesAmt04523767
IRS990/CYOtherRevenueAmt0235271
IRS990/CYProgramServiceRevenueAmt03841442
IRS990/CYRevenuesLessExpensesAmt0-945260
IRS990/CYSalariesCompEmpBnftPaidAmt01596229
IRS990/CYTotalExpensesAmt06369885
IRS990/CYTotalFundraisingExpenseAmt0211811
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05424625
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0891565
IRS990/DeferredRevenueGrp/EOYAmt0840054
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MEMBERSHIP - THE CORPORATION PROVIDES OFFICIAL OLYMPIC MEMBERSHIP CREDENTIALS AS WELL AS ACCIDENT AND GENERAL LIABILITY INSURANCE TO ITS MEMBERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01565748
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02310
IRS990/FeesForServicesAccountingGrp/TotalAmt014560
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt069270
IRS990/FeesForServicesLegalGrp/TotalAmt069270
IRS990/FeesForServicesOtherGrp/FundraisingAmt02813
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076698
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0355293
IRS990/FeesForServicesOtherGrp/TotalAmt0434804
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017060
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017060
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915933
IRS990/Form990PartVIISectionAGrp/PersonNm0TYSON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAM F AWESOME
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY SILVAS
IRS990/Form990PartVIISectionAGrp/PersonNm6FRACHON CREWS
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC BULLER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN CEBALLO
IRS990/Form990PartVIISectionAGrp/PersonNm9HECTOR COLON
IRS990/Form990PartVIISectionAGrp/PersonNm10EBONY HALIBURTON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS TROMBETTA
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERRY WULKAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14LEW PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGEL VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm16DJ WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm17AL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL MCATEE
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER 1ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD COACH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt027992
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0249889
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0249889
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0445033
IRS990/GrossReceiptsAmt06064163
IRS990/GrossSalesOfInventoryAmt0457768
IRS990/GroupExemptionNum07048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0100
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0180
IRS990/InformationTechnologyGrp/TotalAmt0280
IRS990/InsuranceGrp/ProgramServicesAmt0753154
IRS990/InsuranceGrp/TotalAmt0753154
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0335588
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0388548
IRS990/InvestmentIncomeGrp/ExclusionAmt026247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026247
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01120171
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0948202
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014034
IRS990/LandBldgEquipCostOrOtherBssAmt054231
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0417041
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS THE NATIONAL GOVERNING BODY FOR AMATEUR BOXING AND IS RESPONSIBLE FOR THE PROMOTION AND DEVELOPMENT OF AMATEUR BOXING IN THE UNITED STATES. THE ORGANIZATION'S MISSION STATEMENT IS TO PROMOTE AND GROW OLYMPIC-STYLE AMATEUR BOXING IN THE UNITED STATES AND TO INSPIRE THE TIRELESS PURSUIT OF OLYMPIC GOLD AND ENABLE ATHLETES AND COACHES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE. ADDITIONALLY, USA BOXING ENDEAVORS TO TEACH ALL PARTICIPANTS THE CHARACTER, CONFIDENCE, AND FOCUS THEY NEED TO BECOME RESILIENT AND DIVERSE CHAMPIONS, BOTH IN AND OUT OF THE RING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01449090
IRS990/NetAssetsOrFundBalancesEOYAmt0435415
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027992
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0235271
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0235271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-68415
IRS990/NoncashContributionsAmt0302558
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09937
IRS990/OccupancyGrp/ManagementAndGeneralAmt020432
IRS990/OccupancyGrp/ProgramServicesAmt061684
IRS990/OccupancyGrp/TotalAmt092053
IRS990/OfficeExpensesGrp/FundraisingAmt015903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048167
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149154
IRS990/OfficeExpensesGrp/TotalAmt0213224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087900
IRS990/OtherExpensesGrp/Desc0VIK DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2BACKGROUND SCREENING
IRS990/OtherExpensesGrp/Desc3AWARDS & TROPHIES
IRS990/OtherExpensesGrp/FundraisingAmt01997
IRS990/OtherExpensesGrp/FundraisingAmt186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt0425861
IRS990/OtherExpensesGrp/ProgramServicesAmt1239772
IRS990/OtherExpensesGrp/ProgramServicesAmt2142199
IRS990/OtherExpensesGrp/ProgramServicesAmt350982
IRS990/OtherExpensesGrp/TotalAmt0425861
IRS990/OtherExpensesGrp/TotalAmt1268884
IRS990/OtherExpensesGrp/TotalAmt2142301
IRS990/OtherExpensesGrp/TotalAmt351382
IRS990/OtherLiabilitiesGrp/BOYAmt0895000
IRS990/OtherLiabilitiesGrp/EOYAmt0795000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0749863
IRS990/OtherSalariesAndWagesGrp/TotalAmt01025035
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025027
IRS990/PayrollTaxesGrp/ProgramServicesAmt066982
IRS990/PayrollTaxesGrp/TotalAmt0102204
IRS990/PensionPlanContributionsGrp/FundraisingAmt01139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032698
IRS990/PensionPlanContributionsGrp/TotalAmt049635
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052351
IRS990/PrincipalOfficerNm0MICHAEL MCATEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1NATIONAL EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CORPORATE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03455194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03455194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339918
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENTS - THE CORPORATION SANCTIONS AMATEUR BOXING EVENTS FOR WHICH ATHLETES TRAIN AND COMPETE. JUNIOR ATHLETES TRAIN FOR AND COMPETE IN AMATEUR BOXING EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02117845
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0131396
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0278764
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT AND OTHER PROGRAMS - THE CORPORATION PROMOTES ATHLETE'S PHYSICAL AND MENTAL TRAINING IN ORDER TO FURTHER THEIR DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01809245
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0118493
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0342755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01038135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0144750
IRS990/PYInvestmentIncomeAmt0130521
IRS990/PYOtherExpensesAmt03232565
IRS990/PYOtherRevenueAmt0191715
IRS990/PYProgramServiceRevenueAmt03444727

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$3.15$1.78$9.70$10.7$0.97
2023Detailed filing. Detailed filing data is available for this year.$5.70$2.97$2.73$9.32$8.24$1.09
2022Detailed filing. Detailed filing data is available for this year.$3.72$2.17$1.56$6.98$6.43$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.37$2.24$1.14$6.09$5.60$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.80$2.17$0.63$4.59$4.19$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.70$2.46$0.24$5.63$5.93$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.57$2.14$0.44$5.42$6.37$0.95
2017Detailed filing. Detailed filing data is available for this year.$3.80$2.35$1.45$4.81$4.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.56$2.21$1.34$4.56$4.24$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.41$2.40$1.01$4.57$3.99$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.67$2.22$0.45$3.79$3.64$0.15
2013Summary only. Only limited summary data is available for this year.$2.53$2.27$0.26$3.34$3.21$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.20$0.13$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.35$0.31$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$2.51$0.98$2.48