Civic Intelligence

USA Track & Field Inc.

990EZ • Fiscal year 2014 • EIN 92-0089545

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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

(907) 529-0704

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,557

Down $3,295 (-4.9%) from 2013

Net Assets

Down

$64,557

Down $3,295 (-4.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$30,512

Down $38,204 (-56%) from 2013

Expenses

Down

$25,211

Down $21,846 (-46%) from 2013

Net Income

Down

$5,301

Down $16,358 (-76%) from 2013

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

Highlighted filing

2014

Assets$64,557
Liabilities-
Net Assets$64,557
Open 2014 Filing

Operations Trend

Revenue Growth7th 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

2014

Revenue$30,512
Expenses$25,211
Net Income$5,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$30,512
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.$21,328-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ric WilsonDirector-$0--
Jason HofackerPresident-$0--
Ron DownyDirector-$0--
Roger FranklinDirector-$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
David Todd
Title
Secretary
Signed
2015-11-16
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.1009

“Depreciation $1601”

Other Expenses.1012

“Insurance $15”

Other Expenses.1

“KIDS RUNNING $12638”

Other Expenses.2

“USATF MEMBERSHIPS $3890”

Other Expenses.3

“KR OTHER $2691”

Other Expenses.4

“ALL COMMERS $2027”

Other Expenses.5

“ADMINISTRATION $1859”

Other Expenses.6

“KR ADMIN $408”

Other Expenses.7

“JUNIOR OLYMPICS $82”

Other Assets.1003

“Machinery and Equipment - Beginning $4399 Machinery and Equipment - Ending $2798”

Other Assets.1

“Asset - Beginning $0 Asset - Ending $2038”

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/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063453
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09002
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt05301
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05062
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067852
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ric Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Hofacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ron Downy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roger Franklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04399
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04836
IRS990EZ/OtherChangesInNetAssetsAmt0-8596
IRS990EZ/OtherExpensesTotalAmt025211
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/ProgramServiceRevenueAmt021446
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/GrantsAndAllocationsAmt021328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025211
IRS990EZ/TotalProgramServiceExpensesAmt021328
IRS990EZ/TotalRevenueAmt030512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045074
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0335
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0210798
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039413
IRS990ScheduleA/Total509Grp/TotalAmt0210798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KIDS RUNNING $12638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USATF MEMBERSHIPS $3890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KR OTHER $2691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMMERS $2027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATION $1859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KR ADMIN $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JUNIOR OLYMPICS $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $4399 Machinery and Equipment - Ending $2798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Asset - Beginning $0 Asset - Ending $2038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Todd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
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/ReturnTs02015-11-16T17:23:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,557
Liabilities
-
Net assets
$64,557
Revenue
$30,512
Expenses
$25,211
Net income
$5,301
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