Usa Triathlon Of Colorado in Colorado Spgs, Colorado (CO)

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Usa Triathlon Of Colorado
Employer Identification Number (EIN)461178146
Name of OrganizationUsa Triathlon Of Colorado
Address5825 Delmonico Dr Ste 200, Colorado Spgs, CO 80919-2244
SubsectionEducational Organization
Ruling Date03/2014
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$21,108,928
Amount of Income$21,208,113
Form 990 Revenue Amount$19,771,407
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Olympics Committees and Related International Competitions


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Amount of income in 2013: $21,208,113
Usa Triathlon Of Colorado: 

 $21,208,113
Other organizations performing similar types of work: 

 $112,462

Assets in 2013: $21,108,928
Usa Triathlon Of Colorado: 

 $21,108,928
Other organizations performing similar types of work: 

 $40,520

Expenses in 2013: $13,688,560
Usa Triathlon Of Colorado: 

 $13,688,560
Other organizations performing similar types of work: 

 $121,393

Income to expenses ratio in 2013: 1.5
Usa Triathlon Of Colorado: 

 1.5
Other organizations performing similar types of work: 

 1.2

Number of employees in 2013: 83
This organization: 

 83
Other organizations performing similar types of work: 

 3

Employees paid over $100,000 in 2013: 4.8%
This organization: 

 4.8%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 37.7%
This organization: 

 37.7%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot for 2013 ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
2013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Yes
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
2013
The number reported in Box 3 of Form 1096301
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return83
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Has it filed a Form 990-T for this year?Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
2013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$621,182
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$44,273
Total number of individuals who received more than $100,000 of reportable compensation from the organization3
Total number of independent contractors who received more than $100,000 of compensation from the organization1
Statement of Revenue
2013
Total revenue$19,771,407
Contributions, Gifts, Grants and Other Similar Amounts$7,458,551
Program Service Revenue$12,119,429
711300$9,643,653
711300$1,378,958
711300$483,498
711300$482,198
711300$114,086
All other program service revenue$17,036
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$76,785
Income from investment of tax-exempt bond proceeds$0
Royalties$28,643
Net rental income$0
Net gain/loss from sales of assets other than inventory$-43,641
Gross amount from sales of assets other than inventory (Securities / Other)$1,393,065 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,436,706 / $0
Gain or (loss) (Securities / Other)$-43,641 / $0
Net income/loss from fundraising events$0
Net income/loss from gaming activities$0
Net income/loss from sales of inventory$0
Miscellaneous Revenue$131,640
541800$131,640
All other revenue$0
Statement of Functional Expenses
2013
Total functional expenses$13,688,560
Grants and other assistance to domestic organizations and domestic governments$245,383
Grants and other assistance to domestic individuals$407,040
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$492,099
Compensation not included above, to disqualified persons$0
Other salaries and wages$2,593,074
Pension plan accruals and contributions$0
Other employee benefits$289,692
Payroll taxes$230,884
Fees for services (non-employees)
Management$0
Legal$183,013
Accounting$0
Lobbying$0
Professional fundraising services$0
Investment management fees$0
Other$1,039,337
Advertising and promotion$64,457
Office expenses$178,603
Information technology$57,388
Royalties$0
Occupancy$584,821
Travel$1,582,662
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$29,027
Interest$0
Payments to affiliates$0
Depreciation, depletion, and amortization$298,526
Insurance$1,666,838
Other expenses$1,712,104
Other expenses$332,238
Other expenses$314,745
Other expenses$260,951
Other expenses$1,125,678
Balance Sheet
2013
Total assets$21,108,928
Cash - non-interest-bearing$4,311,217
Savings and temporary cash investments$412,661
Pledges and grants receivable, net$0
Accounts receivable, net$272,961
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$125,000
Inventories for sale or use$0
Prepaid expenses and deferred charges$552,147
Land, buildings, and equipment: cost or other basis$7,643,515
Investments - publicly traded securities$7,785,927
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$5,500
Total liabilities$7,121,077
Accounts payable and accrued expenses$443,371
Grants payable$0
Deferred revenue$3,343,915
Tax-exempt bond liabilities$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$2,971,000
Unsecured notes and loans payable to unrelated third parties$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$362,791
Total net assets or fund balances$13,987,851
Unrestricted net assets$13,987,851
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$22,040,603
Subtotal$22,040,603
Gifts, grants, contributions, and membership fees received$9,545,076
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$12,495,527
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$22,352,548
Public support$22,040,603
Subtotal$180,305
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$180,305
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$131,640
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1United States Anti-Doping Agency5555 Tech Center Dr Ste 200, Colorado Spgs, CO 80919-2372CO2000-05$14,960,367
2Usa Triathlon Of Colorado5825 Delmonico Dr Ste 200, Colorado Spgs, CO 80919-2244CO2014-03$21,208,113
3United States Fencing Association4065 Sinton Rd Ste 140, Colorado Spgs, CO 80907-5096CO2004-12$6,815,442
4Telluride FoundationPO BOX 4222, Telluride, CO 81435-4222CO2000-12$5,053,979
5Usa Boxing Inc, Usa Boxing1 Olympic Plaza, Colorado Springs, CO 80909-5780CO1983-11$3,392,083
6United States Competition Climbing Association4909 Pearl East Cir Ste 102, Boulder, CO 80301-2498CO1998-11$1,494,037
7New Orleans Aau Junior Olympics Host Committee Inc2020 St Charles Ave, New Orleans, LA 70130-5319LA2010-12$1,270,000
8International World Games Assoc North America1631 Mesa Ave Ste A, Colorado Spgs, CO 80906-2956CO2003-09$834,978
9Whaler Nation Inc1416 Stephanie Way, Chesapeake, VA 23320-0613VA2008-10$700,821
10American Servicemembers Amateur Sports IncPO BOX 657, Boulder, CO 80306-0657CO2011-02$570,926
11Womens Ski Jumping Usa IncPO BOX 980218, Park City, UT 84098-0218UT2004-01$528,656
12Usa Pentathlon Inc1 Olympic Plaza, Colorado Springs, CO 80909CO2009-03$419,646
13Collegiate Elite Triathlon Academy Inc, Elite Triathlon Academy5825 Delmonico Dr Ste 200, Colorado Spgs, CO 80919-2244CO2011-07$200,347
14America For Gold Fund Inc1029 N Institute St, Colorado Springs, CO 80903CO2008-08$0
15Colorado Soccer International1630 22nd Ave, Greeley, CO 80631-5145CO2002-06$0
16International Judges Commission993 Lions Ridge Loop Unit 314, Vail, CO 81657-4056CO2001-01$0
17Pentathlon Foundation5818 E Colfax Ave, Denver, CO 80220-1507CO2008-02$0
18Pike Peak Police & Fire Athletic2223 Collegiate Dr, Colorado Spgs, CO 80918CO2006-06$0
19United States Fencing Association5410 Dtc Parkway, Greenwood Village, CO 80111CO2004-12$0
20United States Olympic And Paralympic FoundationOne Olympic Plaza, Colorado Springs, CO 80909-5780CO2013-10$0
Number of organizations performing similar types of work
Alaska1
Alabama3
Arkansas2
Arizona7
California32
Colorado17
Connecticut4
District of Columbia2
Florida5
Georgia6
Hawaii2
Illinois8
Indiana3
Kansas1
Kentucky2
Louisiana3
Massachusetts3
Maryland1
Maine4
Michigan5
Minnesota3
Missouri4
Montana1
North Carolina3
Nebraska1
New Hampshire1
New Jersey6
New Mexico4
Nevada3
New York11
Ohio8
Oklahoma6
Oregon9
Pennsylvania8
Rhode Island1
South Carolina2
South Dakota1
Tennessee3
Texas20
Utah5
Virginia9
Vermont4
Washington10
Wisconsin5
Wyoming1
International2
Total242

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