Civic Intelligence

Charlottesville Ultimate Discorganization

EIN 20-3963855 • 501(c)3 • Charlottesville, VA

Profile

Amateur Sports Organization

315 6 1/2 St SWCharlottesville, VA 22903

cvilleultimate.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

44th percentile

-8.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$25,905

Up $6,875 (+36%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$25,905

Up $6,875 (+36%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Down

$9,490

Down $1,740 (-15%) from 2021

Expenses

Down

$4,333

Down $1,982 (-31%) from 2021

Net Income

Up

$5,157

Up $242 (+4.9%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $5,106Liabilities 2017: $02017Assets 2018: $11,247Liabilities 2018: $02018Assets 2019: $15,005Liabilities 2019: $02019Assets 2020: $13,993Liabilities 2020: $02020Assets 2021: $19,030Liabilities 2021: $0Net Assets 2021: $19,0302021Assets 2023: $25,905Liabilities 2023: $0Net Assets 2023: $25,9052023

Highlighted filing

2023

Assets$25,905
Liabilities$0
Net Assets$25,905
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2017: $10,313Expenses 2017: $12,646Net Income 2017: -$2,3332017Revenue 2018: $17,371Expenses 2018: $11,707Net Income 2018: $5,6642018Revenue 2019: $18,771Expenses 2019: $15,176Net Income 2019: $3,5952019Revenue 2020: $1,575Expenses 2020: $2,587Net Income 2020: -$1,0122020Revenue 2021: $11,230Expenses 2021: $6,315Net Income 2021: $4,9152021Revenue 2023: $9,490Expenses 2023: $4,333Net Income 2023: $5,1572023

Highlighted filing

2023

Revenue$9,490
Expenses$4,333
Net Income$5,157
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,905
Liabilities
$0
Net assets
$25,905
Revenue
$9,490
Expenses
$4,333
Net income
$5,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$9.49$4.33$5.16
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$11.2$6.32$4.92
2020Summary only. Only limited summary data is available for this year.$14.0$0.00$1.58$2.59$1.01
2019Summary only. Only limited summary data is available for this year.$15.0$0.00$18.8$15.2$3.60
2018Summary only. Only limited summary data is available for this year.$11.2$0.00$17.4$11.7$5.66
2017Summary only. Only limited summary data is available for this year.$5.11$0.00$10.3$12.6$2.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.0
Gross Receipts
$9,490
Mission and Program Overview

Mission

Amateur sports organization. CUDO's purpose is to unify, strengthen, and grow the local ultimate frisbee community! We provide opportunities to learn, play, and teach ultimate through recreational programs. In 2017 we became a registered 501c3 nonprofit organization.

Amateur Sports Organization

Program Services

DescriptionGrantsExpenses
Adult leagues - Around 250 participants per year. Adults in the region can enjoy organized programs to play ultimate frisbee. We organize all logistics (registrations, fields, first aid, water access) related to running these events. Merchandise (jerseys, discs) may be included in registration fees.$0$0
Youth leagues - Around 200 kids per year. We teach late elementary, middle and high school kids to play ultimate. We provide fields, certified chaperones, water access, first aid and fun activities for kids to learn the sport. This program is community and volunteer driven.$0$0
Holiday Tournaments - Around 200 participants per event. Adults participate in a one or two day ultimate frisbee tournament, once or twice per year. Logistics include providing lodging, food, field rental, water access, first aid and an enjoyable atmosphere for participants.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna CaughronPresidentPT$0--
Henry Lin-DavidVice PresidentPT$0--
Emily LuebkeYouth CoordinatorPT$0--
Jason DillardAssistant Youth CoordinatorPT$0--
Katelyn BirchfieldMedia CoordinatorPT$0--
Joy FerenbaughTreasurerPT$0--
Lynn MandletortField CoordinatorPT$0--
Mal WebbMember At Large - Founding Cudo Member-$0--
Filing and Contact Details

Filer

Filer Name
Charlottesville Ultimate Discorganization
EIN
20-3963855
Phone
5405381122
Address
315 6 1/2 St SW, Charlottesville, VA 22903

Signing Officer

Name
Joy Ferenbaugh
Title
Treasurer
Phone
8064411351
Signed
2024-10-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 3

“This line is made up of all participant fees related to leagues and tournaments organized throughout the year. CUDO defines its members as those who pay for programs, so membership dues and assessments attribute to income generated from programming. Therefore we keep this section out of Program Service revenue.”

Form 990-EZ, Part I, Line 7A

“We traditionally purchase inventory for event needs, and have leftover discs, bags and jerseys when participants do not collect what is normally included in membership fee or is purchased during event”

Form 990-EZ, Part I, Line 8

“Sponsorship for Leagues”

Form 990-EZ, Part I, Line 11

“Draft Expenses, Captains/Chaperones Refunds, Bid Fee for tourney attended, Program Expenses (food and beverage related only)”

Form 990-EZ, Part II, Line 24

“Cash Balance in Venmo & PayPal accounts”

Raw XML Appendix204 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt04333
IRS990EZ/BooksInCareOfDetail/PersonNm0Joy Ferenbaugh
IRS990EZ/BooksInCareOfDetail/PhoneNum08064411351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 6 1/2 St SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlottesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020401
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt025905
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0680
IRS990EZ/GrossReceiptsAmt09490
IRS990EZ/GrossSalesOfInventoryAmt0680
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anna Caughron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Henry Lin-David
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Luebke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jason Dillard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katelyn Birchfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joy Ferenbaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lynn Mandletort
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mal Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Youth Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assistant Youth Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Media Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Field Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member at Large - Founding CUDO member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0347
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02857
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt0550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Amateur Sports Organization
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adult leagues - Around 250 participants per year. Adults in the region can enjoy organized programs to play ultimate frisbee. We organize all logistics (registrations, fields, first aid, water access) related to running these events. Merchandise (jerseys, discs) may be included in registration fees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Youth leagues - Around 200 kids per year. We teach late elementary, middle and high school kids to play ultimate. We provide fields, certified chaperones, water access, first aid and fun activities for kids to learn the sport. This program is community and volunteer driven.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Holiday Tournaments - Around 200 participants per event. Adults participate in a one or two day ultimate frisbee tournament, once or twice per year. Logistics include providing lodging, food, field rental, water access, first aid and an enjoyable atmosphere for participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04333
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09490
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cvilleultimate.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02521
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016371
IRS990ScheduleA/Total509Grp/TotalAmt045699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This line is made up of all participant fees related to leagues and tournaments organized throughout the year. CUDO defines its members as those who pay for programs, so membership dues and assessments attribute to income generated from programming. Therefore we keep this section out of Program Service revenue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We traditionally purchase inventory for event needs, and have leftover discs, bags and jerseys when participants do not collect what is normally included in membership fee or is purchased during event
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sponsorship for Leagues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Draft Expenses, Captains/Chaperones Refunds, Bid Fee for tourney attended, Program Expenses (food and beverage related only)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cash Balance in Venmo & PayPal accounts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0We filed for an Extension in April, and received it. Today is the filing date, so we should be on time.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joy Ferenbaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08064411351
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLOTTESVILLE ULTIMATE DISCORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0203963855
ReturnHeader/Filer/PhoneNum05405381122
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 6 1/2 St SW
ReturnHeader/Filer/USAddress/CityNm0Charlottesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-10-14T19:04:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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