Civic Intelligence

Austin Ultimate

990EZ • Fiscal year 2020 • EIN 27-2060745

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization Profileaustinultimate.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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$126,753

Down $21,625 (-15%) from 2019

Net Assets

Up

$125,998

Up $1,620 (+1.3%) from 2019

Liabilities

Down

$755

Down $23,245 (-97%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Down

$34,305

Down $72,402 (-68%) from 2019

Expenses

Down

$32,685

Down $45,088 (-58%) from 2019

Net Income

Down

$1,620

Down $27,314 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2020

Assets$126,753
Liabilities$755
Net Assets$125,998
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

2020

Revenue$34,305
Expenses$32,685
Net Income$1,620
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$36,615
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-$24,835
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lydia RudyExecutive Director-$0--
Thomas RappPresident-$0--
Michael BurattiTreasurer-$0--
Stacey NavaBoard Secretary-$0--
Rebecca SmithVice President-$0--
Victoria SalimovDirector League-$0--
Steven NajiDirector Tournament-$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
2021-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Urich CPAs LLC
Address
15829 Crabbs Branch WaySuite 100, Rockville, MD 20855
Preparer
Stephen A Urich
Phone
8448630915
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdminstrative Expenses 3,674Adult League Expenses 23,663Youth League Expenses 4,564”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expenses 3,392 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card Payable 6,324 755Pledged Program Services 17,676 0”

Raw XML Appendix174 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/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lydia Rudy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Rapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Buratti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stacey Nava
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steven Naji
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8George Panga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director League
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director Tournament
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director Community Outreach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director Sponsorship & Development
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03392
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt032423
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TotalRevenueAmt034305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0austinultimate.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036194
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036194
IRS990ScheduleA/TotalSupportAmt036211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdminstrative Expenses 3,674Adult League Expenses 23,663Youth League Expenses 4,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Expenses 3,392 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card Payable 6,324 755Pledged Program Services 17,676 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4232
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852381346
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020855
ReturnHeader/PreparerPersonGrp/PhoneNum08448630915
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen A Urich
ReturnHeader/ReturnTs02021-05-17T11:41:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lydia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rudy
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,753
Liabilities
$755
Net assets
$125,998
Revenue
$34,305
Expenses
$32,685
Net income
$1,620
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
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.34$0.33$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.24$1.24$1.07$0.78$0.29