Usa Swimming Inc
- Assets
- $1.6m
- Revenue
- $475.1k
- Investments
- $0.0
- Employees
- 2
- Location
- West Linn, OR
- Founding
- 03/2006
- Data as of
- 12/2023
- EIN
- 31-1012952
Organization Overview
Usa Swimming Inc is located in West Linn, OR. The organization was established in 2006. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, USA Swimming Inc employed 2 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. USA Swimming 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 12/2023, USA Swimming Inc generated $475.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $519.3k during the year ending 12/2023. While expenses have increased by 5.0% per year over the past 9 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CHAMPION THE DEVELOPMENT AND ACHIEVEMENT OF THE OREGON SWIMMING COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL-STAR ATHLETE TEAMS: OREGON SWIMMING PROVIDED TRAVEL, FOOD/BEVERAGE, APPAREL, ENTRY FEES, AND ENTERTAINMENT FOR 275 ATHLETES, COACHES, AND MANAGERS TO ATTEND AND COMPETE IN 6 DIFFERENT EVENTS IN 2023.
OREGON SWIMMING OFFERS CLINICS, ADMINISTRATIVE FUNCTIONS, AND GOVERNANCE OPPORTUNITIES TO ALL OREGON SWIMMING MEMBER CLUBS (APPROXIMATELY 5000 INDIVIDUALS). THE ORGANIZATION MADE 3 GRANTS TOTALING $2,747.56 TO MEMBER CLUBS, COACHES, & OFFICIALS TO SUPPORT THEIR OPERATIONS.
NATIONAL TRAVEL: OREGON SWIMMING PROVIDED REIMBURSEMENT FOR TRAVEL EXPENSES FOR 142 QUALIFYING ATHLETES, COACHES AND OFFICIALS TO 8 DIFFERENT NATIONAL LEVEL AND CHAMPIONSHIP MEETS DURING 2023.
OREGON SWIMMING CHAMPIONSHIPS: OREGON SWIMMING OFFERED 5 DIFFERENT CHAMPIONSHIPS THAT 2,600 ATHLETES, 250 COACHES, 235 OFFICIALS AND 200 SUPPORT STAFF ATTENDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Melina General Chair | OfficerTrustee | 2 | $0 |
Jack Burnett Admin. Vice Chair | OfficerTrustee | 1 | $0 |
Shelly Rawding Senior Vice Chair | OfficerTrustee | 1 | $0 |
Alexandra Tokman Age Group Vice Chair | OfficerTrustee | 1 | $0 |
Rex Watkins Finance Vice Chair | OfficerTrustee | 1 | $0 |
Chloe Knievel-Priewe Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $411,072 |
| Investment income | $49,435 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $204 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $475,142 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,748 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $85,690 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,680 |
| Payroll taxes | $7,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,664 |
| Advertising and promotion | $0 |
| Office expenses | $23,151 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $240,436 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,793 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $3,399 |
| Total functional expenses | $519,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,749 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,535,354 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,566,103 |
| Accounts payable and accrued expenses | $2,773 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,586 |
| Total liabilities | $5,359 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $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 | $1,560,744 |
| Total liabilities and net assets/fund balances | $1,566,103 |