Civic Intelligence

USA Ultimate Foundation

990EZ • Fiscal year 2015 • EIN 46-5012449

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

Organization ProfileWWW.USAULTIMATE.ORG
5825 Delmonico Dr Suite 350Colorado Springs, CO 80919

(719) 219-8322

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$78,117

Up $31,635 (+68%) from 2014

Net Assets

Up

$68,129

Up $29,744 (+77%) from 2014

Liabilities

Up

$9,988

Up $1,891 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin93rd percentile

Revenue

Up

$53,250

Up $14,592 (+38%) from 2014

Expenses

Down

$23,506

Down $11,767 (-33%) from 2014

Net Income

Up

$29,744

Up $26,359 (+779%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2014: $46,482Liabilities 2014: $8,097Net Assets 2014: $38,3852014Assets 2015: $78,117Liabilities 2015: $9,988Net Assets 2015: $68,1292015Assets 2016: $101,171Liabilities 2016: $0Net Assets 2016: $101,1712016Assets 2017: $133,314Liabilities 2017: $0Net Assets 2017: $133,3142017Assets 2018: $223,933Liabilities 2018: $81,428Net Assets 2018: $142,5052018Assets 2019: $144,030Liabilities 2019: $100Net Assets 2019: $143,9302019Assets 2020: $158,018Liabilities 2020: $2,173Net Assets 2020: $155,8452020Assets 2021: $201,713Liabilities 2021: $0Net Assets 2021: $201,7132021Assets 2022: $218,974Liabilities 2022: $348Net Assets 2022: $218,6262022Assets 2023: $526,191Liabilities 2023: $4,338Net Assets 2023: $521,8532023Assets 2024: $530,534Liabilities 2024: $24,849Net Assets 2024: $505,6852024

Highlighted filing

2015

Assets$78,117
Liabilities$9,988
Net Assets$68,129
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2014: $38,658Expenses 2014: $35,273Net Income 2014: $3,3852014Revenue 2015: $53,250Expenses 2015: $23,506Net Income 2015: $29,7442015Revenue 2016: $57,925Expenses 2016: $24,883Net Income 2016: $33,0422016Revenue 2017: $58,437Expenses 2017: $26,294Net Income 2017: $32,1432017Revenue 2018: $66,493Expenses 2018: $57,302Net Income 2018: $9,1912018Revenue 2019: $57,910Expenses 2019: $56,485Net Income 2019: $1,4252019Revenue 2020: $43,260Expenses 2020: $31,345Net Income 2020: $11,9152020Revenue 2021: $70,973Expenses 2021: $25,105Net Income 2021: $45,8682021Revenue 2022: $53,608Expenses 2022: $36,695Net Income 2022: $16,9132022Revenue 2023: $70,474Expenses 2023: $42,247Net Income 2023: $28,2272023Revenue 2024: $76,686Expenses 2024: $92,854Net Income 2024: -$16,1682024

Highlighted filing

2015

Revenue$53,250
Expenses$23,506
Net Income$29,744
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$53,250
Mission and Program Overview

Mission

To operate exclusively for the benefit and support of ultimate players association.

Program Services

DescriptionGrantsExpenses
SUPPORT OF ULTIMATE PLAYERS ASSOCIATION AND ITS ATHLETES.$9,035$23,506
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY THORNEPresidentPT$0--
THOMAS CRAWFORDDirectorPT$0--
PHILIP ADAMSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
USA Ultimate Foundation
EIN
46-5012449
Phone
7192198322
Address
5825 Delmonico Dr Suite 350, Colorado Springs, CO 80919

Signing Officer

Name
Thomas Crawford
Title
director
Phone
7192198322
Signed
2016-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Kenneth E Waugh CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: FUNDRAISING/EVENT EXPENSES. Amount: 12,564. Description: BANK FEES. Amount: 96. Description: TRAVEL. Amount: 1,353. Description: COMMUNICATIONS. Amount: 1,800. Description: DISCRETIONARY. Amount: 412. Description: PROMOTION EXPENSES. Amount: 1,595. Description: GRANTS . Amount: 3,300. Total to Form 990-EZ, line 16: 21,120.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: INVENTORY. Beg. of Year Amount: 1,500. End of Year Amount: 1,500.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 8,097. End of Year Amount: 9,988.”

Raw XML Appendix163 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/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF ULTIMATE PLAYERS ASSOCIATION.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE USA ULTIMATE FOUNDATION PROVIDED GRANTS TO ULTIMATE PLAYERS ASSOCIATION DURING THE YEAR TO SUPPORT ITS PROGRAMS. THE FOUNDATION INTENDS TO BUILD ITS ASSETS FOR THE PURPOSE OF PROVIDING FUTURE GRANTS TO ULTIMATE PLAYERS ASSOCIATION, ITS SUPPORTED ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: FUNDRAISING/EVENT EXPENSES. Amount: 12,564. Description: BANK FEES. Amount: 96. Description: TRAVEL. Amount: 1,353. Description: COMMUNICATIONS. Amount: 1,800. Description: DISCRETIONARY. Amount: 412. Description: PROMOTION EXPENSES. Amount: 1,595. Description: GRANTS . Amount: 3,300. Total to Form 990-EZ, line 16: 21,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INVENTORY. Beg. of Year Amount: 1,500. End of Year Amount: 1,500.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum07192198322
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USA Ultimate Foundation
ReturnHeader/Filer/BusinessNameControlTxt0USAU
ReturnHeader/Filer/EIN0465012449
ReturnHeader/Filer/PhoneNum07192198322
ReturnHeader/Filer/USAddress/AddressLine1Txt05825 Delmonico Dr Suite 350
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080919
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201766527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAUGH & GOODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01365 GARDEN OF THE GODS SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080907
ReturnHeader/PreparerPersonGrp/PhoneNum07195909777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth E Waugh CPA
ReturnHeader/ReturnTs02016-11-01T13:25:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,117
Liabilities
$9,988
Net assets
$68,129
Revenue
$53,250
Expenses
$23,506
Net income
$29,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.25$5.06$0.77$0.93$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.04$5.22$0.70$0.42$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.54$0.37$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.71$0.25$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.43$0.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.58$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.81$1.43$0.66$0.57$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.58$0.26$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.58$0.25$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$0.53$0.24$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.39$0.35$0.03