Civic Intelligence

Usatf - Colorado

EIN 84-1605720 • 501(c)3 • Colorado Springs, CO

Profile

Promote track and field events for athletes of all ages

15594 Open Sky WayColorado Springs, CO 80908

www.usatf-co.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$286,053

Down $20,079 (-6.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$286,053

Down $20,079 (-6.6%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$134,340

Up $85,816 (+177%) from 2021

Expenses

Up

$154,479

Up $82,044 (+113%) from 2021

Net Income

Up

-$20,139

Up $3,772 (+16%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $145,441Liabilities 2011: $02011Assets 2012: $159,738Liabilities 2012: $02012Assets 2013: $186,849Net Assets 2013: $186,8492013Assets 2014: $226,102Net Assets 2014: $226,1022014Assets 2015: $261,675Net Assets 2015: $261,6752015Assets 2016: $302,154Liabilities 2016: $02016Assets 2017: $329,641Liabilities 2017: $02017Assets 2018: $359,662Liabilities 2018: $02018Assets 2019: $352,585Liabilities 2019: $02019Assets 2020: $330,043Liabilities 2020: $02020Assets 2021: $306,132Liabilities 2021: $0Net Assets 2021: $306,1322021Assets 2022: $286,053Net Assets 2022: $286,0532022

Highlighted filing

2022

Assets$286,053
Liabilities-
Net Assets$286,053
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $87,053Expenses 2011: $61,413Net Income 2011: $25,6402011Revenue 2012: $96,133Expenses 2012: $81,836Net Income 2012: $14,2972012Revenue 2013: $82,890Expenses 2013: $55,779Net Income 2013: $27,1112013Revenue 2014: $107,187Expenses 2014: $67,934Net Income 2014: $39,2532014Revenue 2015: $81,626Expenses 2015: $46,053Net Income 2015: $35,5732015Revenue 2016: $104,234Expenses 2016: $63,755Net Income 2016: $40,4792016Revenue 2017: $143,178Expenses 2017: $115,691Net Income 2017: $27,4872017Revenue 2018: $158,184Expenses 2018: $128,163Net Income 2018: $30,0212018Revenue 2019: $130,970Expenses 2019: $14,010Net Income 2019: $116,9602019Revenue 2020: $44,130Expenses 2020: $66,672Net Income 2020: -$22,5422020Revenue 2021: $48,524Expenses 2021: $72,435Net Income 2021: -$23,9112021Revenue 2022: $134,340Expenses 2022: $154,479Net Income 2022: -$20,1392022

Highlighted filing

2022

Revenue$134,340
Expenses$154,479
Net Income-$20,139
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,053
Liabilities
-
Net assets
$286,053
Revenue
$134,340
Expenses
$154,479
Net income
-$20,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.86$2.86$1.34$1.54$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$0.49$0.72$0.24
2020Summary only. Only limited summary data is available for this year.$3.30$0.00$0.44$0.67$0.23
2019Summary only. Only limited summary data is available for this year.$3.53$0.00$1.31$0.14$1.17
2018Summary only. Only limited summary data is available for this year.$3.60$0.00$1.58$1.28$0.30
2017Summary only. Only limited summary data is available for this year.$3.30$0.00$1.43$1.16$0.27
2016Summary only. Only limited summary data is available for this year.$3.02$0.00$1.04$0.64$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.82$0.46$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.07$0.68$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.83$0.56$0.27
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$0.96$0.82$0.14
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$0.87$0.61$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$134,340
Mission and Program Overview

Mission

The organization conducts track and field meets and association championships for youth, open, masters and disabled athletes.

Program Services

DescriptionGrantsExpenses
The organization conducts track and field meets open, masters and disabled athletes.During the year USTF Colorado conducts indoor and outdoortrack and field meets, cross-country meets, and race walking events$0$91,121
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim EstesPresidentPT$0--
Cristina YarmulVice PresidentPT$0--
Carol BreglioTreasurerPT$0--
James CaleSecretary-$0--
Filing and Contact Details

Filer

Filer Name
USATF - Colorado
EIN
84-1605720
Phone
7193381641
Address
15594 Open Sky Way, Colorado Springs, CO 80908

Signing Officer

Name
Carol R Breglio
Title
Treasurer
Phone
7193381641
Signed
2023-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Cloutte & Associates PC
Address
620 South Cascade Ave Suite 300, Colorado Springs, CO 80903
Preparer
Graeme Cloutte CPA
Phone
7196336150
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Meet entry income 78131.”

Form 990EZ, Part I, Line 16

“Depreciation 1581.”

Form 990EZ, Part I, Line 16

“Meet Expenses 89539.”

Form 990EZ, Part I, Line 16

“Travel Expenses 16532.”

Form 990EZ, Part I, Line 16

“Administrative Expenses 4721.”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Carol R Breglio
IRS990EZ/BooksInCareOfDetail/PhoneNum07193381641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015594 Open Sky Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0300658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0282100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06114
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041974
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0306192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0286053
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0134340
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05062
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02423
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045401
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0306192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0286053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0306192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0286053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Estes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cristina Yarmul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Breglio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Cale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05534
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03953
IRS990EZ/OtherExpensesTotalAmt0112373
IRS990EZ/OtherRevenueTotalAmt078131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization conducts track and field meets and association championships for youth, open, masters and disabled athletes.
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramServiceRevenueAmt02271
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization conducts track and field meets open, masters and disabled athletes.During the year USTF Colorado conducts indoor and outdoortrack and field meets, cross-country meets, and race walking events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154479
IRS990EZ/TotalProgramServiceExpensesAmt091121
IRS990EZ/TotalRevenueAmt0134340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0colorado.usatf.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02853
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt0511023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158138
IRS990ScheduleA/Total509Grp/TotalAmt0511023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meet entry income 78131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meet Expenses 89539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel Expenses 16532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative Expenses 4721.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol R Breglio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07193381641
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USATF - Colorado
ReturnHeader/Filer/BusinessNameControlTxt0USAT
ReturnHeader/Filer/EIN0841605720
ReturnHeader/Filer/PhoneNum07193381641
ReturnHeader/Filer/USAddress/AddressLine1Txt015594 Open Sky Way
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080908
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841487595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cloutte & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 South Cascade Ave Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196336150
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Graeme Cloutte CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-07T08:40:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carol
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Breglio
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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