Civic Intelligence

Ultrafit USA

990 • Fiscal year 2014 • EIN 31-1150781

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization Profile
PO Box 629Hilliard, OH 43026-0629

(614) 444-3832

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$104,896

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$105,116

Up $25,743 (+32%) from 2013

Net Assets

Up

$57,170

Up $9,282 (+19%) from 2013

Liabilities

Up

$47,946

Up $16,461 (+52%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$711,791

Up $69,658 (+11%) from 2013

Expenses

Up

$702,509

Up $61,701 (+9.6%) from 2013

Net Income

Up

$9,282

Up $7,957 (+601%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2013: $79,373Liabilities 2013: $31,485Net Assets 2013: $47,8882013Assets 2014: $105,116Liabilities 2014: $47,946Net Assets 2014: $57,1702014Assets 2015: $141,831Liabilities 2015: $41,871Net Assets 2015: $99,9602015Assets 2016: $101,272Liabilities 2016: $10,837Net Assets 2016: $90,4352016Assets 2017: $69,523Liabilities 2017: $14,999Net Assets 2017: $54,5242017Assets 2018: $60,396Liabilities 2018: $5,729Net Assets 2018: $54,6672018Assets 2019: $59,102Liabilities 2019: $2,519Net Assets 2019: $56,5832019Assets 2020: $51,472Liabilities 2020: $2,622Net Assets 2020: $48,8502020Assets 2021: $88,554Liabilities 2021: $428Net Assets 2021: $88,1262021Assets 2022: $60,448Liabilities 2022: $20,060Net Assets 2022: $40,3882022Assets 2023: $8,301Liabilities 2023: $3,250Net Assets 2023: $5,0512023Assets 2024: $9,042Liabilities 2024: $6,515Net Assets 2024: $2,5272024

Highlighted filing

2014

Assets$105,116
Liabilities$47,946
Net Assets$57,170
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $642,133Expenses 2013: $640,808Net Income 2013: $1,3252013Revenue 2014: $711,791Expenses 2014: $702,509Net Income 2014: $9,2822014Revenue 2015: $703,243Expenses 2015: $660,453Net Income 2015: $42,7902015Revenue 2016: $646,077Expenses 2016: $655,602Net Income 2016: -$9,5252016Revenue 2017: $625,904Expenses 2017: $660,741Net Income 2017: -$34,8372017Revenue 2018: $672,760Expenses 2018: $672,617Net Income 2018: $1432018Revenue 2019: $699,046Expenses 2019: $697,130Net Income 2019: $1,9162019Revenue 2020: $330,913Expenses 2020: $338,646Net Income 2020: -$7,7332020Revenue 2021: $349,712Expenses 2021: $339,576Net Income 2021: $10,1362021Revenue 2022: $464,402Expenses 2022: $512,140Net Income 2022: -$47,7382022Revenue 2023: $300,156Expenses 2023: $335,493Net Income 2023: -$35,3372023Revenue 2024: $221,107Expenses 2024: $304,354Net Income 2024: -$83,2472024

Highlighted filing

2014

Revenue$711,791
Expenses$702,509
Net Income$9,282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$711,791
Mission and Program Overview

Mission

AMATEUR SPORTING EVENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,373$94,358▲ $14,985
Land, Buildings, and Equipment, Net-$10,758-
Total Assets$79,373$105,116▲ $25,743
Liabilities
Other Liabilities$31,485$47,946▲ $16,461
Total Liabilities$31,485$47,946▲ $16,461
Net Assets / Fund Balance
Unrestricted Net Assets$47,888$57,170▲ $9,282
Total Net Assets Fund Balance$47,888$57,170▲ $9,282
Total Liabilities and Net Assets / Fund Balance$79,373$105,116▲ $25,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,758$16,141$26,899
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abigail SheardV.p.FT$104,896$104,896
James J SheardPresident-$98,896$98,896
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$711,791
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,677
Salaries, Compensation, and Employee Benefits$234,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,793--$203,793
All Other Expenses$114,413--$114,413
Other Expenses$40,704--$40,704
Payroll Taxes$11,156--$11,156
Pension Plan Contributions$10,000--$10,000
Other Employee Benefits$9,883--$9,883
Travel$7,443--$7,443
Office Expenses$3,341--$3,341
Depreciation Depletion$1,793--$1,793
Fees for Services Accounting$1,735--$1,735
Advertising$1,678--$1,678
Fees for Services Legal$187--$187
Total Functional Expenses$702,509$0$0$702,509
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 Taxes$47,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ultrafit USA
EIN
31-1150781
Phone
6144443832
Address
PO BOX 629, HILLIARD, OH 43026-0629

Signing Officer

Name
James J Sheard
Title
President
Phone
6144443832
Signed
2015-11-06

Organization Details

Principal Officer
James J Sheard
Voting Board Members
2
Independent Board Members
0
Employees
2

Preparer

Firm
Pc Systems Inc
Address
18506 WOODSFIELD RD, CALDWELL, OH 43724-9109
Preparer
John D Cline Ea Ata Atp
Phone
7407324013
Supplemental Narrative

Additional Explanations

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

“Organize, promote and manage amateur sporting events”

Form 990, Part IX, Line 24E

“Permits 32,508 0 0 security 30,658 0 0 shirts 20,603 0 0 rent 16,329 0 0 telephone 4,237 0 0 trophies 3,439 0 0 license & fees 2,828 0 0 refunds 2,782 0 0 insurance 1,029 0 0”

Raw XML Appendix283 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERMITS 32,508 0 0 SECURITY 30,658 0 0 SHIRTS 20,603 0 0 RENT 16,329 0 0 TELEPHONE 4,237 0 0 TROPHIES 3,439 0 0 LICENSE & FEES 2,828 0 0 REFUNDS 2,782 0 0 INSURANCE 1,029 0 0
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J SHEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06144443832
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
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ReturnHeader/Filer/EIN0311150781
ReturnHeader/Filer/PhoneNum06144443832
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311778087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PC SYSTEMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018506 WOODSFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437249109
ReturnHeader/PreparerPersonGrp/PhoneNum07407324013
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D CLINE EA ATA ATP
ReturnHeader/ReturnTs02015-11-16T14:39:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,116
Liabilities
$47,946
Net assets
$57,170
Revenue
$711,791
Expenses
$702,509
Net income
$9,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.03$2.21$3.04$0.83
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$3.00$3.35$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.40$4.64$5.12$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$3.50$3.40$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$3.31$3.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.57$6.99$6.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.55$6.73$6.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$6.26$6.61$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$6.46$6.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.42$1.00$7.03$6.60$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.48$0.57$7.12$7.03$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.31$0.48$6.42$6.41$0.01