USA Badminton EIN 84-1474714 Form 990 (PDF) Claim this org

USA Badminton

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Develops badminton players from beginner to Olympic levels. For fiscal year 2024 it reported $1.8M in revenue, $2.1M in expenses, and $-31K in net assets.Pt I

Type
Public charity (501(c)(3)) · Recreation & Sports
Location
Colorado Springs, CO
Website
www.usabadminton.org
Filings
6 on file (2019–2024)
Revenue
$1.8MFY2024
Expenses
$2.1M
Net assets
$-31K
People
11
Filings
6
Updates
0
More identity details & actions ⌄
EIN  84-1474714 Public charity (501(c)(3)) Colorado Springs, CO
Form 990 (PDF)
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Figures match the IRS filing checked 9/13/26 · see original: IRS
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Size
$1–10M
What they do
Develops badminton players from beginner to Olympic levels.
Leadership
Jim Estes 1524 to 7232024 · Interim CEO · $80K
Money in and out
$1.8M revenue, $2.1M expenses
Bottom line
73% program efficiency
Where the money goes · FY2024
Total revenue
$1.8M
Pt VIII · Ln 12
Total expenses
$2.1M
Pt IX · Ln 25
Net assets
$-31K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$293K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.27
Program efficiency
73%
of spending reaches programs▲ +5% vs prior filing year
Operating runway
1.5mo
months of highly liquid reserves at operating expense rate▼ -38% vs prior filing year
Surplus margin
-16%
revenue over expenses, this year▼ -473% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.8M
FY2024▼ -16%
Expenses
$2.1M
FY2024▲ +2%
Total assets
$449K
FY2024▼ -27%
Total liabilities
$480K
FY2024▲ +37%
Total revenue
$1.8M
Pt VIII · Ln 12
Total expenses
$2.1M
Pt IX · Ln 25
Net assets
$-31K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$293K
Total assetsPt X · Ln 16$449K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CUSA Badminton
EINHdr · item D84-1474714
Principal addressHdr · item CColorado Springs, CO
WebsiteHdr · item Jwww.usabadminton.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N20)
Ruling yearIRS BMFApr 1999

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$80,338Pt VII · Sec A
$52,769Pt VII · Sec A
$19,160Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Jim Estes 1524 to 7232024’s $80K as Interim CEO is at the 22nd percentile of top reported officer pay among 1841 $1–10M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2019
Linda French$122,000$120,983
Jeff Dyrek$105,296
Jim Estes 1524 to 7232024$80,338
John Ruger Beginning 7232024$52,769
Linda French Through 152024$19,160

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $1.5M of program spending, described in the organization's own filed words · FY2024.
01

Elite Athletes and Coaching

Promotion of athlete qualifications in major international competitions.

$1.1Mprogram expense
02

Athlete Development

Promotion of programs to increase the awareness and knowledge of the sport of badminton and para-badminton in the united states.

$304Kprogram expense
03

Membership

Approximately 3,500 members receive the organization's member services.

$149Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$1.5M · 85%
Contributions & grants$263K · 15%
Other revenue$12K · 1%
Program service revenue85%$1.5M
Contributions & grants15%$263K
Other revenue1%$12K
Investment income$155
— government grantsLn 1e$2K
Total revenueLn 12$1.8M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.27
Program services73%$1.5M
Management & general27%$569K
Total functional expensesLn 25$2.1M

Balance Sheet

Part X · end of year
CashLn 1$264K
Total assetsLn 16$449K
Total liabilitiesLn 26$480K
Total net assetsLn 32$-31K
Months of cash on handcomputed1.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $264K · Operating expenses/yr $2.1M
1.5 months
Where the money goes
Program services
Program services $1.5M · Total expenses $2.1M
73%
Management & General
Management & general $569K · Total expenses $2.1M
27%
Fundraising
Fundraising $0 · Total expenses $2.1M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $307K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $263K · Total revenue $1.8M
15%
Government reliance
Government grants $2K · Total revenue $1.8M
0.09%
Earned-income share
Program service revenue $1.5M · Total revenue $1.8M
85%
Investment reliance
Investment income $155 · Total revenue $1.8M
<0.01%
Program self-sufficiency
Program service revenue $1.5M · Total expenses $2.1M
73%
Growth & trend
Revenue growth (YoY)
This year $1.8M · Prior year $2.2M
-16%
Revenue CAGR
FY2019 $1000K · FY2024 $1.8M
+13%
Net-asset trend (YoY)
End of year $-31K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.8M · Expenses $2.1M
-16%
Liabilities-to-Assets
Total liabilities — · Total assets $449K
Net-asset ratio
Net assets $-31K · Total assets $449K
-7%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $449K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jim Estes 1524 to 7232024 · Reported title INTERIM CEO · Highest reported compensation $80K · Total expenses $2.1M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $449K · Total expenses $2.1M
21%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 27%
Fundraising cost ratio 0%
Revenue growth -16%
Legal fee ratio 2%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.8M revenue · viewing · ⤓ 990 PDF
FY2023$2.2M revenue · ⤓ 990 PDF
FY2022$1.1M revenue · ⤓ 990 PDF
FY2021$654K revenue · ⤓ 990 PDF
FY2020$375K revenue · ⤓ 990 PDF
FY2019$1000K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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