Usa Softball Inc
- Assets
- $9.7m
- Revenue
- $12.1m
- Investments
- $283.2k
- Employees
- 126
- Location
- Oklahoma City, OK
- Founding
- 02/1972
- Data as of
- 12/2021
- EIN
- 23-7132249
Organization Overview
Usa Softball Inc is located in Oklahoma City, OK. The organization was established in 1972. According to its NTEE Classification (N03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, USA Softball Inc employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. USA Softball Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, USA Softball Inc generated $12.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $10.6m during the year ending 12/2021. While expenses have increased by 0.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
USA SOFTBALL IS THE NATIONAL GOVERNING BODY OF SOFTBALL IN THE UNITED STATES.
Describe the Organization's Program Activity:
MEMBERSHIP - MEMBERSHIP INCLUDES REGISTRATIONS, GOVERNANCE, CLINICS, SCHOOLS, NATIONAL TOURNAMENTS AND ACE COACHES CERTIFICATION.- REGISTRATION REVENUES ARE USED TO PAY FOR THE EXPENSES OF USAS'S NATIONAL CHAMPIONSHIP TOURNAMENTS, EXPENSES OF ITS NATIONAL COUNCIL MEETING, AS WELL AS SPONSOR SOFTBALL CLINICS AND SCHOOLS.- THE USAS NATIONAL COUNCIL IS COMPRISED OF APPROXIMATELY 272 VOTING MEMBERS FROM ALL ASPECTS OF THE SPORT. THE COUNCIL IS CHARGED WITH MAKING DECISIONS ON LEGISLATIVE CHANGES, RULE CHANGES AND IS SOLELY RESPONSIBLE FOR AWARDING NATIONAL CHAMPIONSHIPS TO HOST CITIES ACROSS THE COUNTRY. ALL CODE AND PLAYING RULE AMENDMENTS ARE THEN VOTED ON BY THE USAS COUNCIL DURING THEIR ANNUAL MEETING.- USAS CONDUCTS OVER 85 NATIONAL TOURNAMENTS (CONTINUED ON SCHEDULE O) ON AN ANNUAL BASIS IN WHICH 30,000 PLAYERS COMPETE ACROSS THE U.S. THE CITIES ARE SELECTED BY THE COUNCIL AT THE ANNUAL MEETING.- USAS'S EQUIPMENT TESTING AND SPECIFICATIONS COMMITTEE EXAMINES THE CURRENT RULES AND SPECIFICATIONS GOVERNING VARIOUS ITEMS OF SOFTBALL EQUIPMENT. THIS COMMITTEE MAKES RECOMMENDATIONS TO USAS'S COUNCIL REGARDING EQUIPMENT CERTIFICATION PROCESS BY USAS. THE COUNCIL IS THE ULTIMATE DECISION MAKER OF USAS RULES AND REGULATIONS REGARDING CERTIFICATION OF EQUIPMENT.
HALL OF FAME STADIUM - HOSTS SOME OF THE BEST LOCAL, NATIONAL, AND INTERNATIONAL SOFTBALL EVENTS IN THE WORLD. ANNUALLY, THE COMPLEX PLAYS HOST TO A WIDE VARIETY OF SOFTBALL EVENTS, INCLUDING THE NCAA WOMEN'S COLLEGE WORLD SERIES, STATE HIGH SCHOOL CHAMPIONSHIPS AND MANY USAS NATIONAL EVENTS. IT ALSO HOSTS UMPIRE TRAINING CLINICS AND SCHOOLS TO BETTER PREPARE UMPIRES.
NATIONAL TEAMS - AS THE NATIONAL GOVERNING BODY OF SOFTBALL, THE USAS IS RESPONSIBLE FOR MAINTAINING, SELECTING AND TRAINING 4 USA NATIONAL SOFTBALL TEAMS FOR INTERNATIONAL COMPETITIONS. THESE ARE THE USA MEN'S AND JR. MEN'S FAST PITCH TEAMS AND THE USA WOMEN'S AND JR. WOMEN'S FAST PITCH TEAMS.
MERCHANDISE OPERATIONS - USAS PROVIDES EDUCATIONAL TRAINING SUPPORT THROUGH VARIOUS PRODUCTS SUCH AS TRAINING DVD'S, BOOKS AND MANUALS. THESE ARE USED TO INCREASE THE KNOWLEDGE OF PLAYERS, COACHES AND UMPIRES RELATED TO THE PROPER SKILLS USED IN THE GAME OF SOFTBALL. OTHER ITEMS SUCH AS USA SOFTBALL REPLICA JERSEYS AND APPAREL ARE AVAILABLE IN THE HALL OF FAME GIFT SHOP.SPONSORSHIP/LICENSING - USAS GRANTS LICENSING AND SPONSORSHIP RIGHTS FOR VARIOUS SOFTBALL EVENTS AND EQUIPMENT USED IN THE SPORT OF SOFTBALL. IT CONDUCTS BALL AND BAT PERFORMANCE CERTIFICATION TESTING AS A PART OF AN ONGOING LICENSING PROCESS TO INSURANCE PRODUCT INTEGRITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Cress Executive Director | Officer | 40 | $139,508 |
Cheryl Bond CFO | Officer | 40 | $73,438 |
Rodney Cobb Past President (as Of 10/2021) | OfficerTrustee | 1 | $0 |
John Gouveia Past President (thru 10/2021) | OfficerTrustee | 1 | $0 |
Joe Patterson President (as Of 10/2021) | OfficerTrustee | 1 | $0 |
Dave Devine President Elect (as Of 10/2021) | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Prodigal Llc Staffing Agency | 12/30/21 | $120,813 |
Ok Cheer & Sports Booster Club Concession Workers | 12/30/21 | $104,372 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $829,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $434,614 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,264,414 |
| Total Program Service Revenue | $7,982,403 |
| Investment income | $127,497 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,309,966 |
| Net Rental Income | $70,000 |
| Net Gain/Loss on Asset Sales | $300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $149,299 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,147,216 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,083 |
| Compensation of current officers, directors, key employees. | $99,292 |
| Compensation to disqualified persons | $159,329 |
| Other salaries and wages | $1,024,613 |
| Pension plan accruals and contributions | $90,198 |
| Other employee benefits | $197,898 |
| Payroll taxes | $140,082 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $95,240 |
| Fees for services: Accounting | $79,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $173,768 |
| Advertising and promotion | $95,660 |
| Office expenses | $226,936 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $127,011 |
| Travel | $204,204 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,442 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $315,655 |
| Insurance | $2,239,066 |
| All other expenses | $16,681 |
| Total functional expenses | $10,627,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,496,556 |
| Savings and temporary cash investments | $1,019,399 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $747,367 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $256,743 |
| Prepaid expenses and deferred charges | $554,447 |
| Net Land, buildings, and equipment | $3,121,016 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $283,161 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $245,500 |
| Total assets | $9,724,189 |
| Accounts payable and accrued expenses | $452,750 |
| Grants payable | $0 |
| Deferred revenue | $1,020,462 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,473,212 |
| Net assets without donor restrictions | $8,226,379 |
| Net assets with donor restrictions | $24,598 |
| 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 |
| Total liabilities and net assets/fund balances | $9,724,189 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Usa Softball Inc has recieved totaling $541,387.
| Awarding Organization | Amount |
|---|---|
United States Olympic & Paralympic Committee Colorado Springs, CO PURPOSE: OLYMPIC/PARALYMPIC SUPPORT | $536,358 |
Collinson Fam Foundation Peachtree Corners, GA PURPOSE: UNRESTRICTED | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $29 |
Endowment Analysis
| Beg. Balance | $259,466 |
| Earnings | $23,695 |
| Ending Balance | $283,161 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United States Center For Safesport Denver, CO | $9,773,616 | $25,365,479 |
Professional Rodeo Cowboys Association Inc Colorado Springs, CO | $22,820,319 | $14,719,037 |
Usa Softball Inc Oklahoma City, OK | $9,724,189 | $12,147,216 |
National Athletic Trainers Association Inc Carrollton, TX | $27,661,703 | $9,074,972 |
National Archery Association Of The United States Colorado Springs, CO | $3,044,425 | $3,665,177 |
Corporate Employees Recreation Association Fort Worth, TX | $24,831,666 | $2,749,035 |
Northern Texas Section Professional Golfers Association Of America Inc Dallas, TX | $1,246,846 | $2,924,530 |
American Football Coaches Association Waco, TX | $12,441,063 | $3,376,741 |
Professional Golfers Association Of America Southern Texas Section Spring, TX | $2,323,216 | $2,598,149 |
Womens Professional Rodeo Association Colorado Springs, CO | $3,574,834 | $2,427,229 |
Professional Rodeo Cowboys Association Inc Colorado Springs, CO | $1,596,529 | $2,279,733 |
Professional Golfers Association Of America Colorado Section Larkspur, CO | $1,302,455 | $1,728,752 |