Civic Intelligence

Westchester Ultimate Disc Inc

990EZ • Fiscal year 2010 • EIN 13-4006864

Jan 01, 2010 to Dec 31, 2010 • Filed on May 18, 2011

251 7th Street No 3J11215-3325
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$38,813

No earlier filing loaded for comparison.

Net Assets

$38,813

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$48,831

No earlier filing loaded for comparison.

Expenses

$42,444

No earlier filing loaded for comparison.

Net Income

$6,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $38,813Liabilities 2010: $0Net Assets 2010: $38,8132010Assets 2011: $47,546Liabilities 2011: $02011Assets 2012: $49,371Liabilities 2012: $02012Assets 2013: $82,042Liabilities 2013: $0Net Assets 2013: $82,0422013Assets 2014: $91,996Liabilities 2014: $0Net Assets 2014: $91,9962014Assets 2015: $74,984Liabilities 2015: $0Net Assets 2015: $74,9842015Assets 2016: $79,409Liabilities 2016: $0Net Assets 2016: $79,4092016Assets 2017: $71,627Liabilities 2017: $0Net Assets 2017: $71,6272017Assets 2018: $75,154Liabilities 2018: $0Net Assets 2018: $75,1542018Assets 2019: $83,241Liabilities 2019: $23,161Net Assets 2019: $60,0802019Assets 2020: $66,471Liabilities 2020: $5,000Net Assets 2020: $61,4712020Assets 2021: $82,033Liabilities 2021: $19,931Net Assets 2021: $62,1022021Assets 2022: $86,899Liabilities 2022: $23,459Net Assets 2022: $63,4402022Assets 2023: $95,155Liabilities 2023: $24,389Net Assets 2023: $70,7662023Assets 2024: $94,003Liabilities 2024: $22,354Net Assets 2024: $71,6492024

Highlighted filing

2010

Assets$38,813
Liabilities$0
Net Assets$38,813

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $48,831Expenses 2010: $42,444Net Income 2010: $6,3872010Revenue 2011: $55,981Expenses 2011: $47,248Net Income 2011: $8,7332011Revenue 2012: $77,907Expenses 2012: $76,082Net Income 2012: $1,8252012Revenue 2013: $94,567Expenses 2013: $61,896Net Income 2013: $32,6712013Revenue 2014: $90,106Expenses 2014: $80,152Net Income 2014: $9,9542014Revenue 2015: $80,171Expenses 2015: $97,183Net Income 2015: -$17,0122015Revenue 2016: $85,820Expenses 2016: $81,395Net Income 2016: $4,4252016Revenue 2017: $72,994Expenses 2017: $80,776Net Income 2017: -$7,7822017Revenue 2018: $86,519Expenses 2018: $82,992Net Income 2018: $3,5272018Revenue 2019: $49,556Expenses 2019: $64,630Net Income 2019: -$15,0742019Revenue 2020: $22,251Expenses 2020: $20,860Net Income 2020: $1,3912020Revenue 2021: $44,906Expenses 2021: $44,275Net Income 2021: $6312021Revenue 2022: $70,306Expenses 2022: $68,968Net Income 2022: $1,3382022Revenue 2023: $80,561Expenses 2023: $73,235Net Income 2023: $7,3262023Revenue 2024: $78,156Expenses 2024: $77,273Net Income 2024: $8832024

Highlighted filing

2010

Revenue$48,831
Expenses$42,444
Net Income$6,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 18, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide ultimate frisbee leagues and tournaments

Filing and Contact Details

Filer

EIN
13-4006864
Raw XML Appendix196 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY032426
IRS990EZ/CashSavingsAndInvestments/EOY038813
IRS990EZ/CostOfGoodsSold01219
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06387
IRS990EZ/FeesAndOthPymtToIndContractors03000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory04187
IRS990EZ/GrossReceipts050050
IRS990EZ/GrossSalesOfInventory05406
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0122
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues043811
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032426
IRS990EZ/NetAssetsOrFundBalancesBOY032426
IRS990EZ/NetAssetsOrFundBalances/EOY038813
IRS990EZ/NetAssetsOrFundBalancesEOY038813
IRS990EZ/OccupancyRentUtilitiesAndMaint017678
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10161 W 15TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11251 7TH STREET 3J
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12120 N 7TH ST 2G
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1339 N LITTLE TOR RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14425C LARCHMONT ACRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LARCHMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BEN TAPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FI CHANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT MCKENNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH GARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SETH CANETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021762
IRS990EZ/OtherRevenueTotal0711
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ULTIMATE FRISBEE LEAGUES AND TOURNAMENTS
IRS990EZ/PrintingPublicationsPostage04
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUMMER LEAGUE AND TOURNAMENTS FOR ULTIMATE FRISBEE HOST AND RUN 11 WEEK SUMMER LEAGUE AND TOURNAMENTS FOR OVER 400 PLAYERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042444
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10251 7TH AVE 3J
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0112153325
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FI CHANG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02014004414
IRS990EZ/TotalAssets/BOY032426
IRS990EZ/TotalAssets/EOY038813
IRS990EZ/TotalExpenses042444
IRS990EZ/TotalProgramServiceExpenses042444
IRS990EZ/TotalRevenue048831
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WUDI.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0833
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year030
IRS990ScheduleA/GrossInvestmentIncome509/Total0863
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047998
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053968
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034617
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025265
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0196293
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0833
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year030
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0863
IRS990ScheduleA/InvestmentIncomePercentage00.00440
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99560
IRS990ScheduleA/PublicSupportTotal5090196293
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047998
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053968
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034617
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034445
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025265
IRS990ScheduleA/Total509/Total0196293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053998
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025265
IRS990ScheduleA/TotalSupportTotal/Total0197156
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 122..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 5,406. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,219. GROSS PROFIT: 4,187. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,219. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,219.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DIVIDEND AND CAPITAL GAIN DISTRIBUTION. AMOUNT: 711.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: JERSEY AND FRISBEES FOR PLAYER ADMISTRATIVE EXPENSE & FOOD FOR EVENT. AMOUNT: 21,762.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134006864
ReturnHeader/Filer/Name/BusinessNameLine10WESTCHESTER ULTIMATE DISC INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone02014004414
ReturnHeader/Filer/USAddress/AddressLine10251 7TH STREET NO 3J
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0112153325
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-18
ReturnHeader/Officer/Name0TREASURER
ReturnHeader/Officer/Phone02014004414
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOMORSKY MASON ROTHSTEIN & ASSOC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10331 NORTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010956
ReturnHeader/Preparer/Name0GARY MASON
ReturnHeader/Preparer/Phone08456348882
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T10:49:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.0$22.4$71.6$78.2$77.3$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.2$24.4$70.8$80.6$73.2$7.33
2022Detailed filing. Detailed filing data is available for this year.$86.9$23.5$63.4$70.3$69.0$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.0$19.9$62.1$44.9$44.3$0.63
2020Detailed filing. Detailed filing data is available for this year.$66.5$5.00$61.5$22.3$20.9$1.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$23.2$60.1$49.6$64.6$15.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.2$0.00$75.2$86.5$83.0$3.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$0.00$71.6$73.0$80.8$7.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.4$0.00$79.4$85.8$81.4$4.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.0$0.00$75.0$80.2$97.2$17.0
2014Detailed filing. Detailed filing data is available for this year.$92.0$0.00$92.0$90.1$80.2$9.95
2013Detailed filing. Detailed filing data is available for this year.$82.0$0.00$82.0$94.6$61.9$32.7
2012Summary only. Only limited summary data is available for this year.$49.4$0.00$77.9$76.1$1.83
2011Summary only. Only limited summary data is available for this year.$47.5$0.00$56.0$47.2$8.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$0.00$38.8$48.8$42.4$6.39