Civic Intelligence

Emerald Valley Ultimate

990EZ • Fiscal year 2021 • EIN 47-5010077

Dec 01, 2020 to Nov 30, 2021 • Filed on May 11, 2022

Organization Profileemsultimate.com
PO Box 50644Eugene, OR 97405

(206) 321-0504

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$8,951

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$29,831

No earlier filing loaded for comparison.

Net Assets

$29,832

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

$59,678

No earlier filing loaded for comparison.

Expenses

$46,848

No earlier filing loaded for comparison.

Net Income

$12,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $29,831Liabilities 2021: $0Net Assets 2021: $29,8322021Assets 2022: $31,775Liabilities 2022: $0Net Assets 2022: $31,7752022Assets 2023: $35,535Net Assets 2023: $35,5352023Assets 2024: $56,522Net Assets 2024: $56,5222024Assets 2025: $43,844Net Assets 2025: $43,8442025

Highlighted filing

2021

Assets$29,831
Liabilities$0
Net Assets$29,832
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $59,678Expenses 2021: $46,848Net Income 2021: $12,8302021Revenue 2022: $82,175Expenses 2022: $80,231Net Income 2022: $1,9442022Revenue 2023: $117,601Expenses 2023: $113,841Net Income 2023: $3,7602023Revenue 2024: $196,297Expenses 2024: $175,310Net Income 2024: $20,9872024Revenue 2025: $172,564Expenses 2025: $185,242Net Income 2025: -$12,6782025

Highlighted filing

2021

Revenue$59,678
Expenses$46,848
Net Income$12,830
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$59,678
Mission and Program Overview

Mission

Emerald Valley Ultimate provides opportunities to learn, play, and teach Ultimate with a focus on inclusivity and Spirit of the Game.

Eugene Middle School Ultimate is committed to providing the greater Eugene community with structured ultimate frisbee at the youth level. We wish to create a welcoming community of ultimate players and parents that focuses on fun, inclusive play and encourages kids to lead through spirit and sportsmanship. With scholarships available, one of our primary goals is making Ultimate accessible to all who wish to play!

Program Services

DescriptionGrantsExpenses
Summer Youth Camps-$18,959
Spring Middle School League-$14,995
Fall Middle school League-$11,972
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Conrad HockExecutive DirectorPT$8,951-$8,951
Eric RosenfeldFinance Director-$1,620-$1,620
Filing and Contact Details

Filer

Filer Name
Eugene Middle School Ultimate
EIN
47-5010077
Address
PO Box 50644, Eugene, OR 97405

Signing Officer

Name
Eric Rosenfeld
Title
Financial Director
Signed
2022-05-11
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Car & Truck 589 Internet 38 M&E 456 Office supplies 360 Payroll tax 2869 Payroll Fees 576 Supplies 1664 Jerseys 2354 Fundraising exp 340 State taxes 100 Taxes & Licenses 40 Discs 767 Travel Tournaments 400 Misc 13”

Raw XML Appendix138 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/BooksInCareOfDetail/USAddress/CityNm0EUGENE
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt010566
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IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramServiceRevenueAmt054622
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Spring Middle School League
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011972
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118959
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214995
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt025710
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt045926
IRS990EZ/TotalRevenueAmt059678
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04200
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0872
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IRS990ScheduleA/PublicSupportCY509Pct00.98530
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059699
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Car & Truck 589 Internet 38 M&E 456 Office supplies 360 Payroll tax 2869 Payroll Fees 576 Supplies 1664 Jerseys 2354 Fundraising exp 340 State taxes 100 Taxes & Licenses 40 Discs 767 Travel Tournaments 400 Misc 13
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EUGENE MIDDLE SCHOOL ULTIMATE
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ReturnHeader/Filer/EIN0475010077
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ReturnHeader/Filer/USAddress/CityNm0Eugene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097405
ReturnHeader/ReturnTs02022-05-11T17:56:50Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,831
Liabilities
$0
Net assets
$29,832
Revenue
$59,678
Expenses
$46,848
Net income
$12,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.73$1.85$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.96$1.75$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.18$1.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.82$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.60$0.47$0.13