Civic Intelligence

USA Track & Field Inc.

990EZ • Fiscal year 2016 • EIN 92-0089545

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
2440 Tudor Road 955Anchorage, AK 99507

(907) 240-6982

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$72,569

Flat from 2016

Net Assets

$72,569

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Flat

$27,089

Flat from 2016

Expenses

Flat

$31,183

Flat from 2016

Net Income

Flat

-$4,094

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80K$60K$40K$20K$0Assets 2010: $32,904Net Assets 2010: $32,9042010Assets 2011: $40,593Net Assets 2011: $40,5932011Assets 2012: $47,932Net Assets 2012: $47,9322012Assets 2013: $67,852Net Assets 2013: $67,8522013Assets 2014: $64,557Net Assets 2014: $64,5572014Assets 2015: $76,663Net Assets 2015: $76,6632015Assets 2016: $72,569Net Assets 2016: $72,5692016Assets 2016: $72,569Liabilities 2016: $02016Assets 2017: $53,010Net Assets 2017: $53,0102017Assets 2022: $32,363Net Assets 2022: $32,3632022Assets 2023: $36,887Liabilities 2023: $02023

Highlighted filing

2016

Assets$72,569
Liabilities-
Net Assets$72,569
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2010: $39,553Expenses 2010: $40,604Net Income 2010: -$1,0512010Revenue 2011: $55,973Expenses 2011: $48,284Net Income 2011: $7,6892011Revenue 2012: $16,370Expenses 2012: $9,031Net Income 2012: $7,3392012Revenue 2013: $68,716Expenses 2013: $47,057Net Income 2013: $21,6592013Revenue 2014: $30,512Expenses 2014: $25,211Net Income 2014: $5,3012014Revenue 2015: $23,264Expenses 2015: $11,158Net Income 2015: $12,1062015Revenue 2016: $27,089Expenses 2016: $31,183Net Income 2016: -$4,0942016Revenue 2016: $27,089Expenses 2016: $31,183Net Income 2016: -$4,0942016Revenue 2017: $3,900Expenses 2017: $23,459Net Income 2017: -$19,5592017Revenue 2022: $35,203Expenses 2022: $29,467Net Income 2022: $5,7362022Revenue 2023: $34,916Expenses 2023: $30,392Net Income 2023: $4,5242023

Highlighted filing

2016

Revenue$27,089
Expenses$31,183
Net Income-$4,094
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$27,089
Mission and Program Overview

Mission

Provide vision and leadership to the sport of track and field in Alaska and to promote the pursuit of excellence from youth to masters, from grassroots to the Olympic Games.

Program Services

DescriptionGrantsExpenses
The organization provided programs of training and competition for men, women, boys and girls of all ages.The competitive events received "in-kind" donations of goods and services with a unknown value for the year.$28,403-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason HofackerPresident-$0--
Felice ShillingTreasurer-$0--
David ToddSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Usatf Alaska
EIN
92-0089545
Address
2440 TUDOR ROAD 955, ANCHORAGE, AK 99507

Signing Officer

Name
Jason Hofacker
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth L Cronin CPA
Address
741 Sesame 201A, Anchorage, AK 99503
Preparer
Elizabeth L Cronin CPA
Phone
9075610297
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $510”

Other Expenses.1002

“Office Expenses $472”

Other Expenses.1005

“Travel $1538”

Other Expenses.1009

“Depreciation $696”

Other Expenses.1

“KIDS RUNNING $10771”

Other Expenses.2

“Expenditures - Noncategorized $9941”

Other Expenses.3

“Meals & Entertainment $2149”

Other Expenses.5

“ADMINISTRATION $1436”

Other Expenses.6

“Materials $938”

Other Expenses.7

“Commissions & Fees $413”

Other Expenses.8

“Miscellaneous $269”

Other Expenses.9

“Taxes & Licenses $69”

Other Expenses.10

“Bank Charges $38”

Other Assets.1003

“Machinery and Equipment - Beginning $1598 Machinery and Equipment - Ending $902”

Other Assets.1

“Asset - Beginning $6492 Asset - Ending $0”

Raw XML Appendix187 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/PhoneNum09072406982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02440 TUDOR ROAD 955
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4094
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072569
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027089
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05062
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013306
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Hofacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Felice Shilling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08090
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0902
IRS990EZ/OtherExpensesTotalAmt029240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide vision and leadership to the sport of track and field in Alaska and to promote the pursuit of excellence from youth to masters, from grassroots to the Olympic Games.
IRS990EZ/PrintingPublicationsPostageAmt01943
IRS990EZ/ProgramServiceRevenueAmt011255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provided programs of training and competition for men, women, boys and girls of all ages.The competitive events received "in-kind" donations of goods and services with a unknown value for the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028403
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031183
IRS990EZ/TotalProgramServiceExpensesAmt028403
IRS990EZ/TotalRevenueAmt027089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076794
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0165734
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016351
IRS990ScheduleA/Total509Grp/TotalAmt0165734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KIDS RUNNING $10771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expenditures - Noncategorized $9941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Entertainment $2149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATION $1436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Materials $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Commissions & Fees $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & Licenses $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $1598 Machinery and Equipment - Ending $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Asset - Beginning $6492 Asset - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Hofacker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USATF ALASKA
ReturnHeader/Filer/BusinessNameControlTxt0USAT
ReturnHeader/Filer/EIN0920089545
ReturnHeader/Filer/USAddress/AddressLine1Txt02440 TUDOR ROAD 955
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth L Cronin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0741 Sesame 201A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075610297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH L CRONIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T19:13:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,569
Liabilities
-
Net assets
$72,569
Revenue
$27,089
Expenses
$31,183
Net income
-$4,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$36.9$0.00$34.9$30.4$4.52
2022Detailed filing. Detailed filing data is available for this year.$32.4$32.4$35.2$29.5$5.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$53.0$3.90$23.5$19.6
2016Detailed filing. Detailed filing data is available for this year.$72.6$72.6$27.1$31.2$4.09
2016Summary only. Only limited summary data is available for this year.$72.6$0.00$27.1$31.2$4.09
2015Detailed filing. Detailed filing data is available for this year.$76.7$76.7$23.3$11.2$12.1
2014Detailed filing. Detailed filing data is available for this year.$64.6$64.6$30.5$25.2$5.30
2013Detailed filing. Detailed filing data is available for this year.$67.9$67.9$68.7$47.1$21.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$47.9$16.4$9.03$7.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$40.6$56.0$48.3$7.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$32.9$39.6$40.6$1.05