USA TRIATHLON OF COLORADO: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- USA TRIATHLON OF COLORADO (EIN 46-1178146)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-21
- IRS object ID
- 202642339349301269
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-21T15:37:53-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 393628550 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BiggsKofford Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1975 Research Pkwy Suite 255 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461178146 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA Triathlon | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USAT | BusinessNameControlTxt |
| Phone | 7193085743 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5825 Delmonico Dr 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80919 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Victoria Brumfield | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7193085743 | PhoneNum |
| Signature | 2026-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bret Wichert CPA | PreparerPersonNm |
| PTIN | P00576888 | PTIN |
| Phone | 7195799090 | PhoneNum |
| Preparation | 2026-08-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Victoria Brumfield | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5825 Delmonico Dr 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,181,787 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.usatriathlon.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | The mission of USA Triathlon of Colorado (USAT) is to grow, inspire, and support the triathlon community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 473 | TotalVolunteersCnt |
| Total Gross UBI | $374,582 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,782,367 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,569,179 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,632,272 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,953,898 | CYProgramServiceRevenueAmt |
| PY Investment Income | $151,659 | PYInvestmentIncomeAmt |
| CY Investment Income | $478,801 | CYInvestmentIncomeAmt |
| PY Other Revenue | $566,468 | PYOtherRevenueAmt |
| CY Other Revenue | $746,660 | CYOtherRevenueAmt |
| PY Total Revenue | $17,132,766 | PYTotalRevenueAmt |
| CY Total Revenue | $16,748,538 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $880,396 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $169,361 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,876,480 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,070,024 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,068,897 | PYOtherExpensesAmt |
| CY Other Expenses | $10,961,117 | CYOtherExpensesAmt |
| PY Total Expenses | $17,825,773 | PYTotalExpensesAmt |
| CY Total Expenses | $17,200,502 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$693,007 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$451,964 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,340,438 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,434,971 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,135,600 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,893,273 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,204,838 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,541,698 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of USA Triathlon of Colorado (USAT) is to grow, inspire, and support the triathlon community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,348,939 | ExpenseAmt |
| Grant | $158,811 | GrantAmt |
| Revenue | $8,982,574 | RevenueAmt |
| Desc | Constituent Relationships: This program provides infrastructure, support, resources, education, and access to the multisport ecosystem, including members, race directors, coaches, clubs, officials, age group team usa athletes, youth, high school, collegiate, and other key constituent groups. The program supports athletes and participants at every stage of their multisport journey through membership products and benefits, sanctioned event support, insurance, educational programming and resources, and constituent-specific services designed to increase engagement, loyalty, and participation in triathlon and multisport.The program also includes sport development programming initiatives designed to build a sustainable, long-term pipeline for the sport, with a focus on youth, high school, collegiate, NCAA, and collegiate club pathways, as well as belonging and access initiatives that lower barriers and expand participation. Together, these initiatives advance the organization's exempt purpose by supporting, growing, and serving the triathlon and multisport community at all levels. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,336,539 | ExpenseAmt |
| Grant | $10,550 | GrantAmt |
| Desc | High Performance: This core program is the heart and soul of the olympic and paralympic movement for triathlon. USA Triathlon's high-performance program supports athletes that are able to compete at the top of the sport nationally and internationally through several distinct programs and initiatives from youth and junior development programs and camps to individual support for 450 individual elite athletes across the county pursuing their olympic and paralympic dreams. In 2025, like in previous years, this included support programs including U.S. elite triathlon and paratriathlon national teams, development teams, junior teams, and our daily training environments. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,444,778 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,298,454 | RevenueAmt |
| Desc | Events: USA Triathlon supports the development, delivery, and safety of multisport events throughout the united states. In 2025, USA Triathlon produced the sprint and olympic-distance national championships in Milwaukee, Wisconsin, and four regional educational industry conferences, which replaced the previous single national endurance exchange conference for 2025. the program also partnered with ten external race management companies to deliver other national championship events. More broadly, the program supports the U.S. multisport event ecosystem through insurance, governance, customer service, marketing and promotion, communications, branding, participant experience, and safety resources. The program also supports international-level competition and expands opportunities for athletes to compete at the highest levels of the sport. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $517,417 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,117,668 | RevenueAmt |
| Desc | Corporate Partnerships: Corporate partnerships are designed to be mutually-beneficial for both usa triathlon and partner organizations through financial contributions, in-kind donations, and/or marketing collaborations. These partnerships drive strategic revenue for the organization and offer advantages for the partners such as increased brand visibility, positive public perception, and access to USA Triathlon members and audience. Cultivating and maintaining strong relationships with corporate partners is crucial for long-term success, including ongoing communication and recognition of their financial contributions. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $517,417 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,117,668 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,647,673 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 131 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7193085743 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5825 Delmonico Dr 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80919 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Henry Brandon | ||||||||
| Chair - Independent Director | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dylan Sorensen | ||||||||
| Vice Chair - Athlete Director / Team USA AC Rep | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| William Huffman | ||||||||
| Treasurer - Athlete Director | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Colonel Yvonne Spencer | ||||||||
| Secretary - General Director | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Leslie Knibb | ||||||||
| General Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Keri Serota | ||||||||
| General Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Gabriela Gallegos | ||||||||
| General Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Scott Sternberg | ||||||||
| Independent Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Felix Stellmaszek | ||||||||
| Independent Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Laura Oliphant | ||||||||
| Independent Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Erika Ackerlund | ||||||||
| Athlete Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Kelly Elmlinger | ||||||||
| Athlete Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Victoria Brumfield | ||||||||
| CEO | 40.00 | Yes (X) | $442,099 | $0 | $19,969 | |||
| Jenny Wilson | ||||||||
| Senior Director of Finance | 40.00 | Yes (X) | $152,857 | $0 | $17,451 | |||
| Krista Prescott | ||||||||
| Chief Marketing/Growth Officer | 40.00 | $235,676 | $0 | $24,419 | Yes (X) | |||
| Scott Schnitzspahn | ||||||||
| High Performance General Man. | 40.00 | $182,263 | $0 | $10,332 | Yes (X) | |||
| Tim Yount | ||||||||
| Chief of Sport Development | 40.00 | $218,849 | $0 | $23,902 | Yes (X) | |||
| Kelley Baer | ||||||||
| Director of Marketing Ops | 40.00 | $141,682 | $0 | $11,131 | Yes (X) | |||
| Darren Jacoby | ||||||||
| Sr. Dir. Of Constituent Growth & Retention | 40.00 | $145,131 | $0 | $19,204 | Yes (X) | |||
| Kathryn Murtagh | ||||||||
| General Counsel | 40.00 | $167,659 | $0 | $16,896 | Yes (X) | |||
| Parker Spencer | ||||||||
| Project Podium Head Coach | 40.00 | $112,545 | $0 | $14,812 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,798,761 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $158,116 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cloud for Good LLC | |||||
| 1854A Hendersonville Road Unit 252 | Asheville | NC | 28803 | Salesforce (CRM) implementation/support | $582,516 |
| DSxL | |||||
| 1740 Common Point Dr | Knoxville | TN | 37932 | Membership Software Service/Creation/Des | $149,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,554,967 | RelatedOrganizationsAmt |
| All Other Contributions | $1,014,212 | AllOtherContributionsAmt |
| Noncash Contributions | $558,104 | NoncashContributionsAmt |
| Total Contributions | $3,569,179 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Adult and youth memberships | 900099 | $8,545,376 | $8,545,376 | |
| Sponsorship | 900099 | $1,483,250 | $1,117,668 | $365,582 |
| Events | 711219 | $1,298,454 | $1,298,454 | |
| Education | 711219 | $437,198 | $437,198 | |
| Sanctioning | 711219 | $189,620 | $189,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,953,898 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,455 | TotalRevenueColumnAmt |
| Exclusion | $175,455 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,842 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,842 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,736,595 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,433,249 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $303,346 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303,346 | TotalRevenueColumnAmt |
| Exclusion | $303,346 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Insurance proceeds | 900099 | $405,058 | $405,058 | |
| Reimbursements from USA Triathlon | 900099 | $185,760 | $185,760 | |
| Advertising | 541800 | $9,000 | $9,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $599,818 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,748,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,735,158 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $374,582 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,069,619 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,500 | TotalAmt |
| Program Services | $142,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,861 | TotalAmt |
| Program Services | $26,861 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,376 | TotalAmt |
| Program Services | $319,159 | ProgramServicesAmt |
| Management And General | $313,217 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,292,765 | TotalAmt |
| Program Services | $2,166,613 | ProgramServicesAmt |
| Management And General | $2,126,152 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,887 | TotalAmt |
| Program Services | $81,200 | ProgramServicesAmt |
| Management And General | $79,687 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,437 | TotalAmt |
| Program Services | $317,172 | ProgramServicesAmt |
| Management And General | $311,265 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,559 | TotalAmt |
| Program Services | $179,451 | ProgramServicesAmt |
| Management And General | $176,108 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,495 | TotalAmt |
| Management And General | $55,495 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,825 | TotalAmt |
| Management And General | $30,825 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522,489 | TotalAmt |
| Program Services | $1,327,541 | ProgramServicesAmt |
| Management And General | $194,948 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,409 | TotalAmt |
| Program Services | $30 | ProgramServicesAmt |
| Management And General | $25,379 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,266 | TotalAmt |
| Program Services | $555,913 | ProgramServicesAmt |
| Management And General | $296,353 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,959 | TotalAmt |
| Program Services | $191,683 | ProgramServicesAmt |
| Management And General | $268,276 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,742 | TotalAmt |
| Program Services | $578,505 | ProgramServicesAmt |
| Management And General | $177,237 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,034,022 | TotalAmt |
| Program Services | $1,965,529 | ProgramServicesAmt |
| Management And General | $68,493 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,799 | TotalAmt |
| Program Services | $450,326 | ProgramServicesAmt |
| Management And General | $2,473 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,695 | TotalAmt |
| Program Services | $248,081 | ProgramServicesAmt |
| Management And General | $103,614 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,076,934 | TotalAmt |
| Program Services | $2,764,161 | ProgramServicesAmt |
| Management And General | $312,773 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Donated in-kind expense | $547,074 | $536,540 | $10,534 |
| Athlete supplies and su | $474,455 | $474,455 | |
| Membership product | $321,953 | $321,953 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,200,502 | TotalAmt |
| Program Services | $12,647,673 | ProgramServicesAmt |
| Management And General | $4,552,829 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,314 | BOYAmt |
| EOY | $1,828,024 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,834 | BOYAmt |
| EOY | $137,346 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,820 | BOYAmt |
| EOY | $625,873 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,825 | BOYAmt |
| EOY | $773,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,484,205 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,168,936 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,669 | BOYAmt |
| EOY | $1,315,269 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,553,055 | BOYAmt |
| EOY | $42,228 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,800,809 | BOYAmt |
| EOY | $10,036,003 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,112 | BOYAmt |
| EOY | $1,676,520 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,340,438 | BOYAmt |
| EOY | $16,434,971 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,205 | BOYAmt |
| EOY | $843,341 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,412,869 | BOYAmt |
| EOY | $6,497,155 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,734,526 | BOYAmt |
| EOY | $1,552,777 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,135,600 | BOYAmt |
| EOY | $8,893,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,204,838 | BOYAmt |
| EOY | $7,541,698 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,204,838 | BOYAmt |
| EOY | $7,541,698 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,340,438 | BOYAmt |
| EOY | $16,434,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$451,964 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $788,824 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,446,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,188,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,091,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,782,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,569,179 | CurrentTaxYearAmt |
| Total | $18,077,652 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,225,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,211,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,407,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,021,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,588,316 | CurrentTaxYearAmt |
| Total | $63,454,550 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,672,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,399,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,499,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,803,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,157,495 | CurrentTaxYearAmt |
| Total | $81,532,202 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $68,642 | CurrentTaxYearMinus1YearAmt |
| Total | $137,742 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,976 | CurrentTaxYearAmt |
| Total | $1,021,518 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,976 | CurrentTaxYearAmt |
| Total | $1,159,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $80,372,942 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,297 | CurrentTaxYearAmt |
| Total | $1,532,613 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,297 | CurrentTaxYearAmt |
| Total | $1,532,613 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $46,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $250,383 | CurrentTaxYearMinus1YearAmt |
| Total | $297,098 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,385 | CurrentTaxYearMinus2YearsAmt |
| Total | $44,798 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,098,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,699,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,769,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,360,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,479,792 | CurrentTaxYearAmt |
| Total | $83,406,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96360 | PublicSupportCY509Pct |
| Investment Income CY | 0.01840 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01730 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,264 | DepreciationAmt |
| Book Value | $110,582 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,041,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $803,995 | DepreciationAmt |
| Book Value | $237,819 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,260,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,293,677 | DepreciationAmt |
| Book Value | $966,868 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,315,269 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | USOPE pooled investments | Desc |
| Book Value | $10,036,003 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,036,003 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Operating lease right-of-use asset | $1,324,256 |
| Receivable from USA Triathlon Foundation | $352,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,676,520 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to USA Triathlon Foundation | $153,199 |
| Operating lease liability | $1,399,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,552,777 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,689,666 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $788,824 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $152,304 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $941,128 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,748,538 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,748,538 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,352,806 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $152,304 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $152,304 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,200,502 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,200,502 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| King University | ||||||||
| 1350 King College Road | Bristol | TN | 37620 | 581363100 | 501c3 | $28,000 | $0 | Funds to Establish Women's Varsity Triathlon |
| Gallaudet University | ||||||||
| 800 Florida Avenue NE | Washington | DC | 200023695 | 530199507 | 501c3 | $12,000 | $0 | Funds to Establish Women's Varsity Triathlon |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Program grants | GrantTypeTxt |
| Recipient | 27 | RecipientCnt |
| Cash Grant | $26,861 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Procedures for monitoring the use of grant funds: USAT transfers restricted grants upon cash receipt of a restricted gift. The USAT releases funds when it has substantiated it has satisfied any donor imposed restrictions on the contributions. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Victoria Brumfield | ||||||||||||||
| CEO | $365,049 | $0 | $77,050 | $0 | $0 | $0 | $10,209 | $0 | $9,760 | $0 | $462,068 | $0 | $0 | $0 |
| Krista Prescott | ||||||||||||||
| Chief Marketing/Growth Officer | $193,240 | $0 | $42,436 | $0 | $0 | $0 | $12,314 | $0 | $12,105 | $0 | $260,095 | $0 | $0 | $0 |
| Tim Yount | ||||||||||||||
| Chief of Sport Development | $212,849 | $0 | $6,000 | $0 | $0 | $0 | $11,818 | $0 | $12,084 | $0 | $242,751 | $0 | $0 | $0 |
| Scott Schnitzspahn | ||||||||||||||
| High Performance General Man. | $175,263 | $0 | $7,000 | $0 | $0 | $0 | $9,098 | $0 | $1,234 | $0 | $192,595 | $0 | $0 | $0 |
| Kathryn Murtagh | ||||||||||||||
| General Counsel | $159,659 | $0 | $8,000 | $0 | $0 | $0 | $7,919 | $0 | $8,977 | $0 | $184,555 | $0 | $0 | $0 |
| Jenny Wilson | ||||||||||||||
| Senior Director of Finance | $144,857 | $0 | $8,000 | $0 | $0 | $0 | $7,862 | $0 | $9,589 | $0 | $170,308 | $0 | $0 | $0 |
| Darren Jacoby | ||||||||||||||
| Sr. Dir. Of Constituent Growth & Ret | $137,131 | $0 | $8,000 | $0 | $0 | $0 | $8,078 | $0 | $11,126 | $0 | $164,335 | $0 | $0 | $0 |
| Kelley Baer | ||||||||||||||
| Director of Marketing Ops | $136,182 | $0 | $5,500 | $0 | $0 | $0 | $0 | $0 | $11,131 | $0 | $152,813 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,333 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Sports supplies | 150 | $456,310 | Fair market value |
| Yes (X) | Donated gift cards | 3297 | $64,964 | Fair market value |
| Yes (X) | Software | 2 | $33,499 | Fair market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | Amended the bylaws in January 2025 to clarify Board governance and functions, revise procedures for filling Board vacancies, update the definition of an "actively engaged athlete, and clarify the composition and responsibilities of the Nominating and Governance Committee. |
| Form 990, Part VI, Section A, line 6 | USA Triathlon of Colorado is a membership organization. Membership is open to any individual who is an athlete, coach, trainer, manager, club member, volunteer, administrator, or official active in the sports of triathlon, or to any other individual who is interested in the goals and objectives of USA Triathlon of Colorado. The classes of members are elite athletes, amateur atheletes, general members, and youth. Youth membership is for individuals under the age of 18 and youth members do not have voting rights. |
| Form 990, Part VI, Section A, line 7a | There are twelve (12) members of the board of directors. Four (4) athlete directors are elected by elite athlete members. Four (4) independent directors are selected by the board. Four (4) general directors are elected by the general membership. Ballots are generally made available in mid-late September and the election closes approximately 30 days thereafter, when elections are being held for athlete or general directors. |
| Form 990, Part VI, Section A, line 7b | A vote of at least nine (9) votes of the directors of the board at any meeting duly called is required for any amendments to the bylaws. Members vote to elect the general directors. Athlete directors and members of the athletes' advisory council are elected by the elite athlete members. All other committee members are appointed by the board of directors. Various other decisions are reserved to the board of directors. |
| Form 990, Part VI, Section B, line 11b | The form 990 will be reviewed by USAT's executive leadership team. After the leadership team's review, form 990 is reviewed by the finance committee and then submitted to the board for review and approval, before the return is filed with the IRS. The 990 will be posted to USAT's website. |
| Form 990, Part VI, Section B, line 12c | Annually officers, directors, staff and various others complete a conflict-of-interest (COI) disclosure form. They also have the obligation to update it on an ongoing basis. USAT staff and the chair of the ethics committee review the COI forms and any potential conflicts. Where a conflict may exist or does exist, the applicable person is provided with guidance as to appropriate mitigation steps and their ability to engage in a deliberation, transaction, or vote concerning the subject matter of the conflict. |
| Form 990, Part VI, Section B, line 15 | The CEO has an employment agreement that was reviewed by the compensation committee and based on relevant compensation surveys. This agreement was approved by the board. The CEO is also reviewed on an annual basis based on performance metrics. The board approves the final evaluation for the year. For key employees, the HR and finance teams use surveys and industry knowledge to develop a range for each salary position at USAT. The HR and finance teams propose overall pay scales during each budget review and in December, the USAT board must review and approve the following year's budget. |
| Form 990, Part VI, Section C, line 19 | The organization provides, in a timely manner, financial statements and governing documents including its conflict of interest policy, when requested in writing or in person. The form 990, and governing documents of the organization, are posted on the organization's website and updated as necessary from time to time. |
| Form 990, Part XII, Line 2c | The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA Triathlon Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5825 Delmonico Dr Suite 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465062719 | EIN |
| Primary Activities | See Part VII | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA Triathlon | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| USA Triathlon Foundation | ||
| C | $1,325,865 | Cash |
| USA Triathlon Foundation | ||
| D | $352,264 | YE balance |
| USA Triathlon Foundation | ||
| L | $585,433 | Contract serv. |
| USA Triathlon Foundation | ||
| E | $153,199 | YE balance |
| USA Triathlon Foundation | ||
| P | $185,760 | Cash |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule R, Part II, Line 1b: | Primary activity of USA Triathlon Foundation is to raise money for USA Triathlon for it to expand triathlon accessibility and grow participation. |
| Schedule R, Part V, Line 2: | USA Triathlon (USAT) provided contracted services to USA Triathlon Foundation (FDN) during the 2025 year in the amount of $562,755. The FDN paid USAT $48,765 for these contracted services. The remaining balance of $513,990, due to USAT, was forgiven/contributed back to the FDN by USAT. The revenue received by USAT from the FDN ($48,765) is reported within program revenue on Form 990, part VIII, line 2. The cost of the $562,755 of services provided by USAT, to the FDN, are reported within the natural classification categories of expense, within form 990, part IX, and have not been separately stated as a grant paid out (form 990, part IX, line 1) and also not reflected on schedule I, part II, grants to organizations |
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