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Usa Cycling Inc

  • Colorado Spgs, CO
  • Tax-exempt since April 1995
  • EIN: 84-1284437

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$16.4M (2022)

Expenses
$14.9M (2022)

Total Assets
$20.3M (2022)

Total Liabilities
$7.84M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,368,313
Expenses
$14,934,727
Net Income
$1,433,586
Net Assets
$12,465,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,696,891
40.9%
Program Services $9,332,356
57.0%
Investment Income $279,066
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,598
0.1%
Net Fundraising $0
Sales of Assets $44,019
0.3%
Net Inventory Sales -$4,617
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,245,173
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,343,989
15.7%
Assets/Debt
Total Assets $20,303,511
Total Liabilities $7,837,779
Net Assets $12,465,732
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Todd Sowl (Former Cfo And Treasurer) $459,341 $0 $36,621
Brendan Quirk (President & Ceo) $357,662 $0 $38,155
Jim Miller (Chief Of Sports Performance) $302,325 $0 $60,581
Charles Hodge (Chief Of Racing And Events) $255,303 $0 $48,036
Erika Lehman (Chief Marketing Officer) $178,489 $0 $11,524
Scott Usher (Chief Of Corporate Development) $166,422 $0 $21,200
Shane Garman (Chief Administrative Officer & Legal Counsel) $153,840 $0 $39,662
Erin Harwell (Director Of Sprint Track) $138,296 $0 $20,313
Ashlee Dailey (Controller) $134,201 $0 $22,948
Jamie Staff (Bmx & Sprint Tract Performance) $129,976 $0 $36,797
Kelsey Erickson (Exec Director Of Athlete Health & Wellness) $126,480 $0 $21,844
Gary Sutton (Head Endurance Track Coach) $123,079 $0 $30,023
Nancy Cowan (Executive Assistant And Secretary) $97,059 $0 $18,954
Greg Allen (Director Vice Chairman) $0 $0 $0
Matthew Barger (Director Chairman Until December 2022) $0 $0 $0
Chad Blankenship (Diretor) $0 $0 $0
Mike Cole (Director) $0 $0 $0
Lucia Deng (Director) $0 $0 $0
Ed Ewing (Director, Partial Year) $0 $0 $0
Maddie Godby (Director) $0 $0 $0
Dereka Hendon (Director) $0 $0 $0
Cari Higgins (Director Chairman As Of December 2022) $0 $0 $0
Meredith Miller (Director) $0 $0 $0
Reggie Miller (Director, Partial Year) $0 $0 $0
Robert Stapleton (Director, Partial Year) $0 $0 $0
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990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,274,266
Expenses
$13,602,115
Net Income
$672,151
Net Assets
$12,733,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,511,795
38.6%
Program Services $8,338,218
58.4%
Investment Income $220,823
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,244
0.0%
Net Fundraising $0
Sales of Assets $204,243
1.4%
Net Inventory Sales -$38,744
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $804,832
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,458,992
25.4%
Assets/Debt
Total Assets $20,419,898
Total Liabilities $7,686,501
Net Assets $12,733,397
Compensation
Key Employees and Officers Compensation Related Other
Rob Demartini (Ceo And President) $359,530 $0 $59,081
Jim Miller (Chief Of Sports Performance) $236,350 $0 $50,542
Todd Sowl (Cfo And Treasurer) $229,718 $0 $54,865
Fred Pool (Chief Commercial Office) $217,986 $0 $49,737
Charles Hodge (Chief Of Racing And Events) $205,172 $0 $43,122
Matthew Heitman (Chief Marketing Officer) $150,954 $0 $11,010
Dan Vaughan (It Director) $146,311 $0 $9,477
Shane Garman (Legal Counsel) $124,933 $0 $34,588
Ashlee Dailey (Controller) $116,676 $0 $19,531
Jamie Staff (Bmx And Sprint Track Perfo) $115,268 $0 $39,117
Steve Mccauley (Director Of Program & Donor Services) $108,987 $0 $28,172
Nancy Cowan (Executive Assistant And Se) $69,789 $0 $15,750
Arielle Verhaaren (Director) $15,650 $0 $0
Ed Ewing (Director) $450 $0 $0
Robert Stapleton (Chairman And Director) $0 $0 $0
Cari Higgins (Vice Chairman And Director) $0 $0 $0
Mike Cole (Director) $0 $0 $0
Lucia Deng (Director) $0 $0 $0
Matt Barger (Director Chairman) $0 $0 $0
Stephen Ettinger (Director) $0 $0 $0
Beth Hernandez (Director) $0 $0 $0
Maddie Godby (Director) $0 $0 $0
Meredith Miller (Director) $0 $0 $0
Reggie Miller (Director) $0 $0 $0
Alison Tetrick (Director) $0 $0 $0
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990
Filed on Nov. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,840,321
Expenses
$11,190,331
Net Income
-$350,010
Net Assets
$11,399,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,003,768
46.2%
Program Services $5,403,391
49.8%
Investment Income $209,117
1.9%
Bond Proceeds $0
Royalties $16,553
0.2%
Rental Property Income -$6,303
Net Fundraising $0
Sales of Assets $123,028
1.1%
Net Inventory Sales $23,980
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,410,162
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,340,003
20.9%
Assets/Debt
Total Assets $17,066,999
Total Liabilities $5,667,126
Net Assets $11,399,873
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rob Demartini (Ceo And President) $370,548 $0 $40,360
Todd Sowl (Cfo And Treasurer) $218,268 $0 $51,095
Fred Pool (Chief Of Commercial Officer) $194,000 $0 $31,280
Charles Hodge (Chief Of Racing And Events) $181,576 $0 $41,312
Jim Miller (Vp Athletes) $150,745 $0 $34,111
Dan Vaughan (It Director) $129,356 $0 $1,124
Shane Garman (Legal Counsel) $115,601 $0 $33,001
Ashlee Dailey (Controller) $104,097 $0 $16,182
Jamie Staff (Bmx And Sprint Track Perfo) $103,148 $0 $37,333
Nancy Cowan (Executive Assistant And Se) $67,220 $0 $15,222
Arielle Verhaaren (Director) $11,700 $0 $0
Travis Smith (Director) $2,500 $0 $0
Erica Clevenger (Director) $224 $0 $0
Robert Stapleton (Chairman And Director) $0 $0 $0
Alex Nieroth (Vice Chairman And Director) $0 $0 $0
Ba Anderson (Director) $0 $0 $0
Kristin Klein (Director) $0 $0 $0
Matt Barger (Director) $0 $0 $0
Stephen Ettinger (Director) $0 $0 $0
Beth Hernandez (Director) $0 $0 $0
Gina Kavesh (Director) $0 $0 $0
Nancy Leon (Director) $0 $0 $0
Rafi Ortiz (Director) $0 $0 $0
Michael Patterson (Director) $0 $0 $0
Sean Petty (Director) $0 $0 $0
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990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,874,846
Expenses
$17,002,614
Net Income
-$1,127,768
Net Assets
$11,280,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,741,117
29.9%
Program Services $10,402,255
65.5%
Investment Income $303,984
1.9%
Bond Proceeds $0
Royalties $79,584
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $377,381
2.4%
Net Inventory Sales -$29,475
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,582,880
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,297,335
19.4%
Assets/Debt
Total Assets $18,095,683
Total Liabilities $6,815,592
Net Assets $11,280,091
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rob Demartini (Ceo And President) $304,042 $0 $760
Todd Sowl (Cfo And Treasurer) $247,769 $0 $52,747
Kim Gerra (Executive Director Of Tech) $228,672 $0 $22,867
Charles Hodge (Chief Of Racing And Events) $187,788 $0 $40,586
Scott Schnitzspahn (Vp Of Athletics) $179,150 $0 $30,836
Fuad Hamza (Chief Marketing And Sales) $157,415 $0 $18,251
Shane Garman (Legal Counsel) $122,399 $0 $34,624
Tim Johnson (Foundation Director Of Development) $119,823 $0 $22,786
Jamie Staff (Bmx And Sprint Track Perfo) $118,202 $0 $37,859
Guillermo Rojas (Director Of Marketing & Communication) $116,992 $0 $15,932
Ashlee Dailey (Controller) $113,782 $0 $11,817
Nancy Cowan (Executive Assistant And Se) $70,719 $0 $15,216
Arielle Verhaaren (Director) $20,660 $0 $0
Andy Lakatosh (Director) $5,400 $0 $0
Robert Stapleton (Chairman And Director) $0 $0 $0
Alex Nieroth (Vice Chairman And Director) $0 $0 $0
Ba Anderson (Director) $0 $0 $0
Kristin Klein (Director) $0 $0 $0
Matt Barger (Director) $0 $0 $0
Erica Clevenger (Director) $0 $0 $0
Stephen Ettinger (Director) $0 $0 $0
Beth Hernandez (Director) $0 $0 $0
Gina Kavesh (Director) $0 $0 $0
Nancy Leon (Director) $0 $0 $0
Rafi Ortiz (Director) $0 $0 $0
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990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,884,163
Expenses
$16,027,409
Net Income
-$1,143,246
Net Assets
$11,611,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,989,298
26.8%
Program Services $10,466,755
70.3%
Investment Income $322,527
2.2%
Bond Proceeds $0
Royalties $58,572
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $55,371
0.4%
Net Inventory Sales -$8,360
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,728,045
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,948,058
18.4%
Assets/Debt
Total Assets $17,897,712
Total Liabilities $6,285,945
Net Assets $11,611,767
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Derek Bouchard Hall (Ceo And President) $397,668 $0 $27,522
Fuad Hamza (Chief Marketing And Sales) $263,511 $0 $10,267
Todd Sowl (Cfo And Treasurer) $236,725 $0 $47,374
Kim Gerra (Executive Director Of Technology) $236,286 $0 $16,867
Scott Schnitzspahn (Vp Of Athletics) $170,974 $0 $12,958
Charles Hodge (Chief Of Racing And Events) $165,735 $0 $37,490
Stephen Blank (Through March, 2018 Foundation Executive Directo) $140,875 $0 $11,249
Jamie Staff (Bmx And Sprint Track Performance Director) $113,457 $0 $32,593
Shane Garmen (Legal Counsel) $108,483 $0 $29,309
Steve Mccauley (Foundation Development Director) $108,466 $0 $26,025
Nancy Belenke (Executive Assistant And Secr) $62,319 $0 $19,285
Arielle Verhaaren (Director) $17,815 $0 $0
Andy Lakatosh (Director) $5,250 $0 $0
Robert Stapleton (Chairman And Director) $0 $0 $0
Alex Nieroth (Vice Chairman And Director) $0 $0 $0
Ba Anderson (Director) $0 $0 $0
Kristin Klein (Director) $0 $0 $0
Matt Barger (Director) $0 $0 $0
Erica Clevenger (Director) $0 $0 $0
Stephen Ettinger (Director) $0 $0 $0
Beth Hernandez (Director) $0 $0 $0
Gina Kavesh (Director) $0 $0 $0
Nancy Leon (Director) $0 $0 $0
Rafi Ortiz (Director) $0 $0 $0
Michael Patterson (Director) $0 $0 $0
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990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,562,584
Expenses
$15,160,108
Net Income
-$597,524
Net Assets
$13,414,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,893,659
26.7%
Program Services $10,195,273
70.0%
Investment Income $201,380
1.4%
Bond Proceeds $0
Royalties $55,267
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $217,005
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $795,208
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,409,869
22.5%
Assets/Debt
Total Assets $20,101,966
Total Liabilities $6,687,517
Net Assets $13,414,449
Compensation
Key Employees and Officers Compensation Related Other
Derek Bouchard Hall (Ceo And President) $402,940 $0 $26,331
Todd Sowl (Cfo And Treasurer) $235,805 $0 $47,618
Kim Gerra (It Director) $202,658 $0 $0
Stephen Blank (Foundation Executive Director) $180,705 $0 $34,497
Jim Miller (Vp Of Athletics) $159,681 $0 $36,962
Charles Hodge (Technical Director) $148,244 $0 $35,676
Kelly Feilke (Marketing Executive Director) $145,161 $0 $26,291
Steve Mccauley (Foundation Development Director) $127,645 $0 $19,974
Micah Rice (Vp Of National Events) $126,002 $0 $31,384
Joan Hanscom (Vp Of Event Services) $108,485 $0 $18,640
Nancy Belenke (Executive Assistant & Secretary) $58,584 $0 $23,929
Arielle Verhaaren (Director) $4,610 $0 $0
Stephen Ettinger (Director) $250 $0 $0
Ba Anderson (Director) $0 $0 $0
Matt Barger (Director) $0 $0 $0
John Bucksbaum (Director) $0 $0 $0
Adam Duvendeck (Director) $0 $0 $0
David Helfrich (Director) $0 $0 $0
Beth Hernandez (Director) $0 $0 $0
Gina Kavesh (Director) $0 $0 $0
Kristin Klein (Director) $0 $0 $0
Andy Lakatosh (Director) $0 $0 $0
Nancy Leon (Director) $0 $0 $0
Dorothy Pacheco (Director) $0 $0 $0
Alex Nieroth (Vice Chairman And Director) $0 $0 $0
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990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,573,722
Expenses
$14,326,147
Net Income
$247,575
Net Assets
$13,339,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,722,341
25.5%
Program Services $10,546,181
72.4%
Investment Income $192,467
1.3%
Bond Proceeds $0
Royalties $67,308
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $45,425
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $763,906
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,992,342
20.9%
Assets/Debt
Total Assets $17,507,238
Total Liabilities $4,168,089
Net Assets $13,339,149
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Derek Bouchard Hall (Ceo And President) $385,141 $0 $10,342
Steve Johnson (Former Ceo And President) $265,000 $0 $0
Todd Sowl (Cfo And Treasurer) $233,230 $0 $51,336
Stephen Blank (Foundation Executive Director) $147,448 $0 $21,626
Jim Miller (Vp Of Athletics) $141,718 $0 $36,304
Kelly Feilke (Marketing Executive Director) $137,933 $0 $28,211
Micah Rice (Vp Of National Events) $116,724 $0 $42,715
Kelly Reyes (Vp Of Membership) $116,190 $0 $16,874
Nancy Belenke (Executive Assistant & Secr) $54,948 $0 $23,573
Lea Davison (Director) $5,337 $0 $0
Ba Anderson (Director) $0 $0 $0
Nancy Leon (Director) $0 $0 $0
Mike Day (Director) $0 $0 $0
Michael Patterson (Director) $0 $0 $0
Matt Barger (Director) $0 $0 $0
Mark Abramson (Director) $0 $0 $0
Kristin Klein (Director) $0 $0 $0
James Carney (Director) $0 $0 $0
John Bucksbaum (Director) $0 $0 $0
Gina Kavesh (Director) $0 $0 $0
Alex Nieroth (Vice Chairman And Director) $0 $0 $0
Allison Tetrick (Director) $0 $0 $0
Adam Duvendeck (Director) $0 $0 $0
Bob Stapleton (Chairman And Director) $0 $0 $0
Clayton John (Director) $0 $0 $0
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990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,785,027
Expenses
$15,465,625
Net Income
-$1,680,598
Net Assets
$12,742,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,055,946
22.2%
Program Services $10,326,702
74.9%
Investment Income $214,584
1.6%
Bond Proceeds $0
Royalties $65,383
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $113,667
0.8%
Net Inventory Sales $0
Other Revenue $8,745
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,516,567
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,818,770
18.2%
Assets/Debt
Total Assets $16,865,662
Total Liabilities $4,123,067
Net Assets $12,742,595
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Johnson (Ceo And President) $372,131 $0 $308,947
Todd Sowl (Cfo/Coo And Treasurer) $240,528 $0 $50,816
Rob Borland (Cmo) $240,087 $0 $47,280
Derek Bouchard Hall (Ceo And President) $183,441 $0 $49
Jim Miller (Vp Of Athletics) $140,169 $0 $37,843
Micah Rice (Vp Of Events) $110,473 $0 $38,599
Gordon Weldon (Vp Of Membership Services) $109,960 $0 $35,802
Steve Mccauley (Fdn Development Director) $105,241 $0 $11,088
Kelly Feilke (Marketing) $104,571 $0 $16,110
Deborah Hendrix (Hr) $101,641 $0 $24,278
Nancy Belenke (Executive Assistant & Secretary) $51,558 $0 $21,730
Brook Watts (Director) $20,000 $0 $0
Lea Davison (Director) $3,389 $0 $0
James Carney (Director) $200 $0 $0
Ba Anderson (Director) $0 $0 $0
Nancy Leon (Director) $0 $0 $0
Mike Day (Director) $0 $0 $0
Michael Patterson (Director) $0 $0 $0
Matt Barger (Director) $0 $0 $0
Mark Abramson (Director) $0 $0 $0
Kristin Klein (Director) $0 $0 $0
Tim Duggan (Director) $0 $0 $0
John Bucksbaum (Director) $0 $0 $0
Gina Kavesh (Director) $0 $0 $0
Alex Nieroth (Vice Chairman And Director) $0 $0 $0
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990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,867,336
Expenses
$14,598,395
Net Income
-$731,059
Net Assets
$14,828,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,347,597
24.1%
Program Services $10,109,323
72.9%
Investment Income $242,008
1.7%
Bond Proceeds $0
Royalties $53,542
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $79,837
0.6%
Net Inventory Sales $0
Other Revenue $35,029
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,518,259
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,194,238
15.0%
Assets/Debt
Total Assets $18,371,588
Total Liabilities $3,543,253
Net Assets $14,828,335
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Johnson (President & Ceo) $324,723 $0 $44,519
Rob Borland (Cmo) $232,840 $0 $41,677
Todd Sowl (Cfo/Coo & Treasurer) $228,575 $0 $47,975
Jim Miller (Vp Of Athletics) $129,296 $0 $37,970
Micah Rice (Vp Of Events) $112,522 $0 $40,783
Gordon Weldon (Vp Of Membership Services) $105,387 $0 $36,266
Sean Petty (Director) $49,770 $0 $13,025
Nancy Cowan (Executive Assistant & Secr) $47,813 $0 $21,812
Lea Davison (Director) $3,305 $0 $0
Adam Duvendeck (Director) $0 $0 $0
Alex Nieroth (Director & Vice Chairman Of The Board) $0 $0 $0
Bill Peterson (Director & Chairman Of The Board) $0 $0 $0
Bob Stapleton (Director & Chairman Of The Board) $0 $0 $0
Brook Watts (Director) $0 $0 $0
Clayton John (Director) $0 $0 $0
David Helfrich (Director) $0 $0 $0
Dorthy Nichols (Director) $0 $0 $0
Gina Kavesh (Director) $0 $0 $0
Jame Carney (Director) $0 $0 $0
John Bucksbaum (Director) $0 $0 $0
Jonathan Heilger (Director) $0 $0 $0
Kirstin Bachochin Klein (Director) $0 $0 $0
Mark Abramson (Director & Vice Chairman O) $0 $0 $0
Matt Barger (Director) $0 $0 $0
Michael Patterson (Director) $0 $0 $0
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990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,172,405
Expenses
$14,613,951
Net Income
$558,454
Net Assets
$15,385,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,706,643
24.4%
Program Services $10,165,457
67.0%
Investment Income $159,501
1.1%
Bond Proceeds $0
Royalties $80,565
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,026,274
6.8%
Net Inventory Sales $0
Other Revenue $33,965
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,238,081
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,578,975
17.6%
Assets/Debt
Total Assets $18,043,349
Total Liabilities $2,658,151
Net Assets $15,385,198
Compensation
Key Employees and Officers Compensation Related Other
Steve Johnson (President & Ceo) $311,641 $0 $45,833
Todd Sowl (Cfo/Coo & Treasurer) $218,532 $0 $48,837
Rob Borland (Cmo) $211,241 $0 $21,769
Sean Petty (Chief Of International And Domestic Affairs) $130,623 $0 $40,384
Jim Miller (Vp Of Athletics) $124,537 $0 $39,524
Micah Rice (Vp Of Events) $113,871 $0 $39,546
Matt Keith (Technical Lead/Architect) $104,188 $0 $35,560
Gordon Weldon (Vp Of Membership Services) $101,704 $0 $35,442
Nancy Cowan (Executive Assistant & Secretary) $47,283 $0 $13,425
Lea Davison (Director) $1,942 $0 $0
Tim Duggan (Director) $100 $0 $0
David Helfrich (Director) $0 $0 $0
Gina Kavesh (Director) $0 $0 $0
Nancy Leon (Director) $0 $0 $0
Alex Nieroth (Director) $0 $0 $0
Jonathan Heilger (Director) $0 $0 $0
Bob Stapleton (Director) $0 $0 $0
Adam Duvendeck (Director) $0 $0 $0
Matt Barger (Director) $0 $0 $0
Clayton John (Director) $0 $0 $0
John Bucksbaum (Director) $0 $0 $0
Tom Mains (Director) $0 $0 $0
Mark Abramson (Director & Vice Chairman Of The Board) $0 $0 $0
Mike Day (Director) $0 $0 $0
Jame Carney (Director) $0 $0 $0
See filing for compensation of 5 other people →
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Document Links

990
Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,066,380
Expenses
$12,305,387
Net Income
$1,760,993
Net Assets
$15,269,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,284,894
30.5%
Program Services $9,385,385
66.7%
Investment Income $149,248
1.1%
Bond Proceeds $0
Royalties $78,325
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $143,015
1.0%
Net Inventory Sales $0
Other Revenue $25,513
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $736,022
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,451,423
19.9%
Assets/Debt
Total Assets $17,849,479
Total Liabilities $2,580,041
Net Assets $15,269,438

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,618,619
Expenses
$10,818,534
Net Income
$800,085
Net Assets
$13,125,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,551,219
22.0%
Program Services $8,760,552
75.4%
Investment Income $134,342
1.2%
Bond Proceeds $0
Royalties $79,020
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $70,389
0.6%
Net Inventory Sales $0
Other Revenue $23,097
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $677,358
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,309,354
21.3%
Assets/Debt
Total Assets $15,401,470
Total Liabilities $2,275,840
Net Assets $13,125,630

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated