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

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / Assets58th 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 / Revenue64th percentileNet Margin50th 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

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 PayScore unavailable

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lydia Rudy
IRS990EZ/BooksInCareOfDetail/PhoneNum07138829265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4232
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0784
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126753
IRS990EZ/FundraisingGrossIncomeAmt04175
IRS990EZ/GrossReceiptsAmt036615
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lydia Rudy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Rapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Buratti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stacey Nava
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rebecca Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Victoria Salimov
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steven Naji
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Angela Vujosevic
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
IRS990EZ/PrimaryExemptPurposeTxt0Developing the sport & spirit in Austin
IRS990EZ/ProgramServiceRevenueAmt032423
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serving the Greater Austin community by organizing, promoting, and developing the sports and spirit of Ultimate for all ages and level of Competition
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02310
IRS990EZ/SpecialEventsNetIncomeLossAmt01865
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0755
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032685
IRS990EZ/TotalProgramServiceExpensesAmt024835
IRS990EZ/TotalRevenueAmt034305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0austinultimate.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06098
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lydia Rudy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07138829265
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPLA
ReturnHeader/Filer/BusinessNameControlTxt0UPLA
ReturnHeader/Filer/EIN0272060745
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4232
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852381346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Urich CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015829 Crabbs Branch WaySuite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
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