Civic Intelligence

Community for Pittsburgh Ultimate

990 • Fiscal year 2018 • EIN 25-1790998

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

100 43rd Street Suite 210Pittsburgh, PA 15201

(412) 313-3648

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,750

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$58,565

Down $46,978 (-45%) from 2017

Net Assets

Down

$18,524

Down $39,245 (-68%) from 2017

Liabilities

Down

$40,041

Down $7,733 (-16%) from 2017

Revenue

Down

$298,683

Down $10,511 (-3.4%) from 2017

Expenses

Up

$337,928

Up $23,642 (+7.5%) from 2017

Net Income

Down

-$39,245

Down $34,153 (-671%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $75,854Liabilities 2011: $0Net Assets 2011: $75,8542011Assets 2012: $55,861Liabilities 2012: $0Net Assets 2012: $55,8612012Assets 2015: $77,031Liabilities 2015: $16,128Net Assets 2015: $60,9032015Assets 2016: $145,703Liabilities 2016: $82,842Net Assets 2016: $62,8612016Assets 2017: $105,543Liabilities 2017: $47,774Net Assets 2017: $57,7692017Assets 2018: $58,565Liabilities 2018: $40,041Net Assets 2018: $18,5242018Assets 2019: $37,963Liabilities 2019: $43,146Net Assets 2019: -$5,1832019Assets 2020: $44,468Liabilities 2020: $25,977Net Assets 2020: $18,4912020Assets 2021: $87,416Liabilities 2021: $59,550Net Assets 2021: $27,8662021Assets 2022: $52,816Liabilities 2022: $51,030Net Assets 2022: $1,7862022Assets 2023: $30,144Liabilities 2023: $40,242Net Assets 2023: -$10,0982023Assets 2024: $51,329Liabilities 2024: $75,064Net Assets 2024: -$23,7352024

Highlighted filing

2018

Assets$58,565
Liabilities$40,041
Net Assets$18,524

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $144,746Expenses 2011: $137,841Net Income 2011: $6,9052011Revenue 2012: $97,316Expenses 2012: $117,309Net Income 2012: -$19,9932012Revenue 2015: $287,307Expenses 2015: $258,281Net Income 2015: $29,0262015Revenue 2016: $316,121Expenses 2016: $316,892Net Income 2016: -$7712016Revenue 2017: $309,194Expenses 2017: $314,286Net Income 2017: -$5,0922017Revenue 2018: $298,683Expenses 2018: $337,928Net Income 2018: -$39,2452018Revenue 2019: $259,130Expenses 2019: $282,837Net Income 2019: -$23,7072019Revenue 2020: $111,356Expenses 2020: $87,682Net Income 2020: $23,6742020Revenue 2021: $103,223Expenses 2021: $93,848Net Income 2021: $9,3752021Revenue 2022: $190,988Expenses 2022: $217,068Net Income 2022: -$26,0802022Revenue 2023: $218,992Expenses 2023: $230,876Net Income 2023: -$11,8842023Revenue 2024: $212,913Expenses 2024: $226,550Net Income 2024: -$13,6372024

Highlighted filing

2018

Revenue$298,683
Expenses$337,928
Net Income-$39,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$298,683
Mission and Program Overview

Mission

Promote and organize ultimate frisbee in the pittsburgh area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,928$20,773▼ $6,155
Accounts Receivable$4,270$12,281▲ $8,011
Intangible Assets$15,000$12,000▼ $3,000
Prepaid Expenses and Deferred Charges$20,224$7,111▼ $13,113
Savings and Temporary Cash Investments$39,121$6,400▼ $32,721
Total Assets$105,543$58,565▼ $46,978
Liabilities
Deferred Revenue$20,460$24,113▲ $3,653
Other Liabilities$21,026$13,615▼ $7,411
Accounts Payable and Accrued Expenses$6,288$2,313▼ $3,975
Total Liabilities$47,774$40,041▼ $7,733
Net Assets / Fund Balance
Unrestricted Net Assets$57,769$18,524▼ $39,245
Total Net Assets Fund Balance$57,769$18,524▼ $39,245
Total Liabilities and Net Assets / Fund Balance$105,543$58,565▼ $46,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christie LawryExecutive DiFT$45,750$45,750

Board Members and Trustees

NameTitle
Peter WilliamsonPresident
Evan GrossBoard Member
Jay WalkerBoard Member
Kira HarbourneBoard Member
Patrick CooperBoard Member
Vivek DeverajBoard Member
Lucy BenderSecretary
Daniel MengesTreasurer
Jenna KappeltVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,281
Program Service Revenue
$269,380
Investment Income
$22
Other Revenue
$0
All Other Contributions
$16,371
Change in Net Assets
$-39,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,970
Salaries, Compensation, and Employee Benefits$87,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$73,328$18,060-$91,388
Other Salaries and Wages$47,542$20,375-$67,917
Occupancy$32,041$6,190-$38,231
Payroll Taxes$10,681$4,577-$15,258
Fees for Services Accounting-$15,089-$15,089
Other Expenses$14,505--$14,505
Insurance$7,028--$7,028
Other Employee Benefits$3,349$1,434-$4,783
Office Expenses-$4,419-$4,419
Depreciation Depletion$3,000--$3,000
Royalties$1,769--$1,769
Total Functional Expenses$267,784$70,144$0$337,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$8,643
Pnc Visa Signature Business$3,095
Accrued Event Expenses$1,320
Topscore Settlements$557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization's board receives a copy of the form 990 to review before it is filed.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Community for Pittsburgh Ultimate
EIN
25-1790998
Phone
4123133648
Address
100 43RD STREET SUITE 210, PITTSBURGH, PA 15201

Signing Officer

Name
Peter Williamson
Title
President
Phone
4123133648
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Williamson
Formed
2000
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
50

Preparer

Firm
Listwak Finke & Associates
Address
301 MCKNIGHT PARK DRIVE, PITTSBURGH, PA 15237-6534
Preparer
Thomas W Listwak
Phone
4123644300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Various merchandise, sponsorships, and instruction

Form 990, Part IX, Line 24E

Overhead cc processing fe 12,981 0 0 communications marketing 0 11,955 0 camp expenses coaching 10,376 0 0 tournament food and drink 7,149 0 0 youth club coaching 6,021 0 0 youth leagues apparel 5,795 0 0 tournament apparel 5,483 0 0 youth club apparel 4,466 0 0 camp expenses apparel 3,594 0 0 youth club registration 3,288 0 0 committee merchandise 0 2,664 0 communications email 0 1,889 0 taxes penalties and inter 1,748 0 0 tournament misc 1,631 0 0 tournament awards 1,494 0 0 scholarships 1,410 0 0 adult league awards 1,379 0 0 youth leagues coaching 1,200 0 0 youth leagues awards 1,074 0 0 youth club misc 655 0 0 overhead payroll expenses 624 0 0 committee food & drink 0 620 0 other misc expense 0 526 0 camp supplies travel and 457 0 0 adult league food and dri 424 0 0 youth club food & drink 401 0 0 youth league misc 343 0 0 overhead bank fees 278 0 0 camp expenses misc 276 0 0 camp expenses food and dr 265 0 0 communications internet 0 208 0 committee facilities 0 198 0 camp expenses discs 194 0 0 tournament entertainment 175 0 0 tournament registration 100 0 0 tournament discs 47 0 0 total 73,328 18,060 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 3,000

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06288
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02313
IRS990/AccountsReceivableGrp/BOYAmt04270
IRS990/AccountsReceivableGrp/EOYAmt012281
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE AND ORGANIZE ULTIMATE FRISBEE IN THE PITTSBURGH AREA
IRS990/AllOtherContributionsAmt016371
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073328
IRS990/AllOtherExpensesGrp/TotalAmt091388
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0DANIEL MENGES
IRS990/BooksInCareOfDetail/PhoneNum04123133648
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 43RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026928
IRS990/CashNonInterestBearingGrp/EOYAmt020773
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0249970
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0269380
IRS990/CYRevenuesLessExpensesAmt0-39245
IRS990/CYSalariesCompEmpBnftPaidAmt087958
IRS990/CYTotalExpensesAmt0337928
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298683
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020460
IRS990/DeferredRevenueGrp/EOYAmt024113
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03000
IRS990/DepreciationDepletionGrp/TotalAmt03000
IRS990/Desc0SEASONAL ULTIMATE FRISBEE LEAGUES AND TOURNAMENTS FOR PLAYERS OF ALL AGES AND ABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt096830
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015089
IRS990/FeesForServicesAccountingGrp/TotalAmt015089
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTIE LAWRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL MENGES
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNA KAPPELT
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRA HARBOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm5EVAN GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6VIVEK DEVERAJ
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm8LUCY BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER WILLIAMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0298683
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07028
IRS990/InsuranceGrp/TotalAmt07028
IRS990/IntangibleAssetsGrp/BOYAmt015000
IRS990/IntangibleAssetsGrp/EOYAmt012000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012910
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND ORGANIZE ULTIMATE FRISBEE IN THE PITTSBURGH AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057769
IRS990/NetAssetsOrFundBalancesEOYAmt018524
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06190
IRS990/OccupancyGrp/ProgramServicesAmt032041
IRS990/OccupancyGrp/TotalAmt038231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04419
IRS990/OfficeExpensesGrp/TotalAmt04419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04783
IRS990/OtherExpensesGrp/Desc0ADULT LEAGUE FIELDS AND F
IRS990/OtherExpensesGrp/Desc1YOUTH CLUB TRAVEL AND LOD
IRS990/OtherExpensesGrp/Desc2CAMP EXPENSES FIELDS AND
IRS990/OtherExpensesGrp/Desc3ADULT LEAGUE APPAREL
IRS990/OtherExpensesGrp/ProgramServicesAmt037963
IRS990/OtherExpensesGrp/ProgramServicesAmt118476
IRS990/OtherExpensesGrp/ProgramServicesAmt218102
IRS990/OtherExpensesGrp/ProgramServicesAmt314505
IRS990/OtherExpensesGrp/TotalAmt037963
IRS990/OtherExpensesGrp/TotalAmt118476
IRS990/OtherExpensesGrp/TotalAmt218102
IRS990/OtherExpensesGrp/TotalAmt314505
IRS990/OtherLiabilitiesGrp/BOYAmt021026
IRS990/OtherLiabilitiesGrp/EOYAmt013615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047542
IRS990/OtherSalariesAndWagesGrp/TotalAmt067917
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04577
IRS990/PayrollTaxesGrp/ProgramServicesAmt010681
IRS990/PayrollTaxesGrp/TotalAmt015258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07111
IRS990/PrincipalOfficerNm0PETER WILLIAMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT PROGRAMS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH PROGRMAS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110222
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH FRISBEE LEAGUES AND TOURNAMENTS FOR AREA HIGH SCHOOLS AND MIDDLE SCHOOLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110222
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS MERCHANDISE, SPONSORSHIPS, AND INSTRUCTION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0242930
IRS990/PYProgramServiceRevenueAmt0274846
IRS990/PYRevenuesLessExpensesAmt0-5092
IRS990/PYSalariesCompEmpBnftPaidAmt071356
IRS990/PYTotalExpensesAmt0314286
IRS990/PYTotalRevenueAmt0309194
IRS990/ReconcilationRevenueExpnssAmt0-39245
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159158
IRS990/RoyaltiesGrp/ProgramServicesAmt01769
IRS990/RoyaltiesGrp/TotalAmt01769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0287696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01196922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01320051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117939
IRS990ScheduleA/Total509Grp/TotalAmt01320051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01320274
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PNC VISA SIGNATURE BUSINESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EVENT EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TOPSCORE SETTLEMENTS
IRS990ScheduleD/TotalLiabilityAmt013615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS MERCHANDISE, SPONSORSHIPS, AND INSTRUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD RECEIVES A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OVERHEAD CC PROCESSING FE 12,981 0 0 COMMUNICATIONS MARKETING 0 11,955 0 CAMP EXPENSES COACHING 10,376 0 0 TOURNAMENT FOOD AND DRINK 7,149 0 0 YOUTH CLUB COACHING 6,021 0 0 YOUTH LEAGUES APPAREL 5,795 0 0 TOURNAMENT APPAREL 5,483 0 0 YOUTH CLUB APPAREL 4,466 0 0 CAMP EXPENSES APPAREL 3,594 0 0 YOUTH CLUB REGISTRATION 3,288 0 0 COMMITTEE MERCHANDISE 0 2,664 0 COMMUNICATIONS EMAIL 0 1,889 0 TAXES PENALTIES AND INTER 1,748 0 0 TOURNAMENT MISC 1,631 0 0 TOURNAMENT AWARDS 1,494 0 0 SCHOLARSHIPS 1,410 0 0 ADULT LEAGUE AWARDS 1,379 0 0 YOUTH LEAGUES COACHING 1,200 0 0 YOUTH LEAGUES AWARDS 1,074 0 0 YOUTH CLUB MISC 655 0 0 OVERHEAD PAYROLL EXPENSES 624 0 0 COMMITTEE FOOD & DRINK 0 620 0 OTHER MISC EXPENSE 0 526 0 CAMP SUPPLIES TRAVEL AND 457 0 0 ADULT LEAGUE FOOD AND DRI 424 0 0 YOUTH CLUB FOOD & DRINK 401 0 0 YOUTH LEAGUE MISC 343 0 0 OVERHEAD BANK FEES 278 0 0 CAMP EXPENSES MISC 276 0 0 CAMP EXPENSES FOOD AND DR 265 0 0 COMMUNICATIONS INTERNET 0 208 0 COMMITTEE FACILITIES 0 198 0 CAMP EXPENSES DISCS 194 0 0 TOURNAMENT ENTERTAINMENT 175 0 0 TOURNAMENT REGISTRATION 100 0 0 TOURNAMENT DISCS 47 0 0 TOTAL 73,328 18,060 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105543
IRS990/TotalAssetsEOYAmt058565
IRS990/TotalAssetsGrp/BOYAmt0105543
IRS990/TotalAssetsGrp/EOYAmt058565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029281
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047774
IRS990/TotalLiabilitiesEOYAmt040041
IRS990/TotalLiabilitiesGrp/BOYAmt047774
IRS990/TotalLiabilitiesGrp/EOYAmt040041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018524
IRS990/TotalOtherProgSrvcExpenseAmt090826
IRS990/TotalProgramServiceExpensesAmt0267784
IRS990/TotalProgramServiceRevenueAmt0269380
IRS990/TotalReportableCompFromOrgAmt045750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298683
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018524
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 43RD STREET SUITE 210
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://PITTSBURGH-ULTIMATE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04123133648
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FOR PITTSBURGH ULTIMATE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0251790998
ReturnHeader/Filer/PhoneNum04123133648
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 43RD STREET SUITE 210
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0672E1008E405CD16A951A4107C51043AF60E0D56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FFDF5A963FBAC5EA7207D2D0296F0E12977C157
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.173.97
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:30:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251779608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISTWAK FINKE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 MCKNIGHT PARK DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.75$0.24$2.13$2.27$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.40$0.10$2.19$2.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.51$0.02$1.91$2.17$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.60$0.28$1.03$0.94$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.18$1.11$0.88$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.43$0.05$2.59$2.83$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.40$0.19$2.99$3.38$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.48$0.58$3.09$3.14$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.83$0.63$3.16$3.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$2.87$2.58$0.29
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.97$1.17$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.45$1.38$0.07