Civic Intelligence

Austin Ultimate

990EZ • Fiscal year 2019 • EIN 27-2060745

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

Organization Profilewww.austinultimate.org
PO Box 4232Austin, TX 78765

(713) 882-9265

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$148,378

No earlier filing loaded for comparison.

Net Assets

$124,378

No earlier filing loaded for comparison.

Liabilities

$24,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin82nd percentile

Revenue

$106,707

No earlier filing loaded for comparison.

Expenses

$77,773

No earlier filing loaded for comparison.

Net Income

$28,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $148,378Liabilities 2019: $24,000Net Assets 2019: $124,3782019Assets 2020: $126,753Liabilities 2020: $755Net Assets 2020: $125,9982020Assets 2021: $145,882Liabilities 2021: $31,307Net Assets 2021: $114,5752021Assets 2024: $93,049Liabilities 2024: $16,386Net Assets 2024: $76,6632024

Highlighted filing

2019

Assets$148,378
Liabilities$24,000
Net Assets$124,378
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $106,707Expenses 2019: $77,773Net Income 2019: $28,9342019Revenue 2020: $34,305Expenses 2020: $32,685Net Income 2020: $1,6202020Revenue 2021: $27,959Expenses 2021: $40,197Net Income 2021: -$12,2382021Revenue 2024: $39,521Expenses 2024: $68,420Net Income 2024: -$28,8992024

Highlighted filing

2019

Revenue$106,707
Expenses$77,773
Net Income$28,934
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.1
Gross Receipts
$106,707
Mission and Program Overview

Mission

Serving the greater austin community by organizing, promoting and developing the sports and spirit of ultimate for all ages and level of competition.

Developing the sport & spirit in Austin

Program Services

DescriptionGrantsExpenses
Serving the Greater Austin community by organizing, promoting, and developing the sports and spirit of Ultimate for all ages and level of Competition-$68,846
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lydia RudyExecutive Director-$0--
Tomas RappPresident-$0--
Negina KolesarVice President-$0--
Michael BurattiTreasurer-$0--
Stacey NavaSecretary-$0--
Rebecca SmithDirector Communication-$0--
Patrick ChristmasDirector Marketing-$0--
Victoria SalimovDirector League-$0--
John HiggsDirector Youth-$0--
Steven NajiDirector Tournament-$0--
Suzanne LacyDirector Womens-$0--
Angela VujosevicDirector Community Outreach-$0--
George PangaDirector Sponsorship & Development-$0--
Filing and Contact Details

Filer

Filer Name
Upla
EIN
27-2060745
Address
PO Box 4232, Austin, TX 78765

Signing Officer

Name
Lydia Rudy
Title
Executive Direc
Phone
7138829265
Signed
2020-06-11
Discuss with paid preparer
No

Preparer

Firm
Labyrinth Inc
Address
1959 Palomar Oaks Way 300, Carlsbad, CA 92011
Preparer
Stephen A Urich
Phone
8448630915
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Revenue 2,900”

Description of other expenses Part I line 16

“Description AmountAdminstrative Expenses 7,490Adult League Expenses 35,517Youth League Expenses 29,402Other Expenses 3,927”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 3,981 3,392”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card Payable 4,792 6,324Pledged Program Services 17,231 17,676”

Raw XML Appendix197 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stacey Nava
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rebecca Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Patrick Christmas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Victoria Salimov
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8John Higgs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Steven Naji
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director Sponsorship & Development
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03392
IRS990EZ/OtherExpensesTotalAmt076336
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IRS990EZ/ProgramServiceRevenueAmt077854
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdminstrative Expenses 7,490Adult League Expenses 35,517Youth League Expenses 29,402Other Expenses 3,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Assets 3,981 3,392
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07138829265
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.105.244.114
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTm016:05:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521643592
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01959 Palomar Oaks Way 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
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ReturnHeader/PreparerPersonGrp/PhoneNum08448630915
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen A Urich
ReturnHeader/ReturnTs02020-06-12T19:12:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,378
Liabilities
$24,000
Net assets
$124,378
Revenue
$106,707
Expenses
$77,773
Net income
$28,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.16$0.77$0.40$0.68$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.31$1.15$0.28$0.40$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.34$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.24$1.24$1.07$0.78$0.29