Civic Intelligence

USA Track & Field Inc.

990EZ • Fiscal year 2012 • EIN 92-0089545

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
2440 Tudor Road 95599507
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,932

Up $7,339 (+18%) from 2011

Net Assets

Up

$47,932

Up $7,339 (+18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$16,370

Down $39,603 (-71%) from 2011

Expenses

Down

$9,031

Down $39,253 (-81%) from 2011

Net Income

Down

$7,339

Down $350 (-4.6%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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: $72,569Liabilities 2016: $02016Assets 2017: $53,010Net Assets 2017: $53,0102017Assets 2022: $32,363Net Assets 2022: $32,3632022Assets 2023: $36,887Liabilities 2023: $02023

Highlighted filing

2012

Assets$47,932
Liabilities-
Net Assets$47,932
Open 2012 Filing

Operations Trend

Revenue Growth4th 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 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

2012

Revenue$16,370
Expenses$9,031
Net Income$7,339
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
92-0089545
Raw XML Appendix186 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/OfficerDirectorTrusteeKeyEmpl/PersonName0David Todd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ben Bachand
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dwayne Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ron Downy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jason Hofacker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ric Wilson
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IRS990EZ/OtherAssetsTotal/BOY05484
IRS990EZ/OtherAssetsTotal/EOY05881
IRS990EZ/OtherExpensesTotal09031
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The 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/ProgramServiceAccomplishment/GrantsAndAllocations09031
IRS990EZ/ProgramServiceRevenue07111
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102440 TUDOR ROAD 955
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099507
IRS990EZ/TheBooksAreInCareOf/NamePerson0BEN BACHAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09075290704
IRS990EZ/TotalAssets/BOY040593
IRS990EZ/TotalAssets/EOY047932
IRS990EZ/TotalExpenses09031
IRS990EZ/TotalProgramServiceExpenses09031
IRS990EZ/TotalRevenue016370
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02888
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020351
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0397
IRS990ScheduleA/GrossInvestmentIncome509/Total0619
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07111
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043424
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057650
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0196224
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year064
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0619
IRS990ScheduleA/InvestmentIncomePercentage00.00280
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99720
IRS990ScheduleA/PublicSupportTotal5090216575
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $219
IRS990ScheduleO/GeneralExplanation/Explanation3EVENT EXPENSES $6558
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $2008
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ReturnHeader/Filer/EIN0920089545
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ReturnHeader/Filer/USAddress/City0ANCHORAGE
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ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Jason Hofacker
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099503
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ReturnHeader/Preparer/Phone09075610297
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T21:59:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,932
Liabilities
-
Net assets
$47,932
Revenue
$16,370
Expenses
$9,031
Net income
$7,339
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
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