Civic Intelligence

USA Ultimate Foundation

990EZ • Fiscal year 2017 • EIN 46-5012449

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$133,314

Up $32,143 (+32%) from 2016

Net Assets

Up

$133,314

Up $32,143 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$58,437

Up $512 (+0.9%) from 2016

Expenses

Up

$26,294

Up $1,411 (+5.7%) from 2016

Net Income

Down

$32,143

Down $899 (-2.7%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$133,314
Liabilities$0
Net Assets$133,314

Operations Trend

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

2017

Revenue$58,437
Expenses$26,294
Net Income$32,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$58,437
Mission and Program Overview

Mission

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

To operate exclusively for the benefit and support of ultimate players association dba usa ultimate and its programs and athletes.

Program Services

DescriptionGrantsExpenses
SUPPORT OF ULTIMATE PLAYERS ASSOCIATION AND ITS ATHLETES, THROUGH INITIATIVES INCLUDING THE GIRLS' ULTIMATE MOVEMENT, PLAY IT FORWARD PROGRAM, AND SPIRIT AWARDS.$11,124$11,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL ADAMSCo-PresidentPT$0--
KATE BERGERONCo-PresidentPT$0--
THOMAS CRAWFORDDirectorPT$0--
HENRY THORNEDirectorPT$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
2018-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 30.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants. Grantee name: ultimate players association. Grantee address: 5825 delmonico drive colorado springs, co 80919. Grantee relationship: supported organization. Amount given: 11,124.

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

Description: fundraising/event expenses. Amount: 5,109. Description: bank fees. Amount: 280. Description: travel. Amount: 654. Description: communications. Amount: 1,800. Description: discretionary. Amount: 469. Description: promotion expenses. Amount: 985. Description: farricker spirit award. Amount: 25. Description: bakko spirit award. Amount: 305. Description: donor management. Amount: 700. Description: board meetings. Amount: 1,462. Total to form 990-ez, line 16: 11,789.

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

Description: inventory. Beg. Of year amount: 1,500. End of year amount: 1,500. Description: due from ultimate players association. Beg. Of year amount: 11,071. End of year amount: 15,228. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 10,229.

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07192198322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05825 DELMONICO DR SUITE 350
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080919
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE BERGERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENRY THORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012571
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026957
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011789
IRS990EZ/OtherRevenueTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF ULTIMATE PLAYERS ASSOCIATION DBA USA ULTIMATE AND ITS PROGRAMS AND ATHLETES.
IRS990EZ/PrintingPublicationsPostageAmt0386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF ULTIMATE PLAYERS ASSOCIATION AND ITS ATHLETES, THROUGH INITIATIVES INCLUDING THE GIRLS' ULTIMATE MOVEMENT, PLAY IT FORWARD PROGRAM, AND SPIRIT AWARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011124
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011124
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/WebsiteAddressTxt0WWW.THEULTIMATEFOUNDATION.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841152993
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011124
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ULTIMATE PLAYERS ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt011124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: ULTIMATE PLAYERS ASSOCIATION. GRANTEE ADDRESS: 5825 DELMONICO DRIVE COLORADO SPRINGS, CO 80919. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. AMOUNT GIVEN: 11,124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FUNDRAISING/EVENT EXPENSES. AMOUNT: 5,109. DESCRIPTION: BANK FEES. AMOUNT: 280. DESCRIPTION: TRAVEL. AMOUNT: 654. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,800. DESCRIPTION: DISCRETIONARY. AMOUNT: 469. DESCRIPTION: PROMOTION EXPENSES. AMOUNT: 985. DESCRIPTION: FARRICKER SPIRIT AWARD. AMOUNT: 25. DESCRIPTION: BAKKO SPIRIT AWARD. AMOUNT: 305. DESCRIPTION: DONOR MANAGEMENT. AMOUNT: 700. DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,462. TOTAL TO FORM 990-EZ, LINE 16: 11,789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: DUE FROM ULTIMATE PLAYERS ASSOCIATION. BEG. OF YEAR AMOUNT: 11,071. END OF YEAR AMOUNT: 15,228. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,229.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192198322
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.45.234
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:50:02
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/PreparerPersonNm0LANE MCMILLEN CPA
ReturnHeader/ReturnTs02018-11-15T15:16:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings