Civic Intelligence

Triangle Flying Disc Association

EIN 56-2038555 • 501(c)3 • Morrisville, NC

Profile

To collaboratively build a community that emphasizes accessability, relationships, and engagement through learning, playing, and teaching the sport of Ultimate in the Triangle region of North Carolina.

Box 112Morrisville, NC 27560

www.triangleultimate.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.08x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-25%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$126,933

Down $8,588 (-6.3%) from 2024

Liabilities

Down

-$9,656

Down $38,554 (-133%) from 2024

Net Assets

Up

$136,589

Up $29,966 (+28%) from 2024

Operations
Liabilities / Revenue1st percentileNet Margin45th percentile

Revenue

Up

$677,156

Up $51,019 (+8.1%) from 2024

Expenses

Down

$663,675

Down $41,041 (-5.8%) from 2024

Net Income

Up

$13,481

Up $92,060 (+117%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $37,692Liabilities 2010: $02010Assets 2011: $18,356Liabilities 2011: $02011Assets 2012: $141,192Liabilities 2012: $98,3662012Assets 2013: $183,380Liabilities 2013: $93,333Net Assets 2013: $90,0472013Assets 2014: $210,823Liabilities 2014: $92,826Net Assets 2014: $117,9972014Assets 2015: $242,325Liabilities 2015: $84,082Net Assets 2015: $158,2432015Assets 2016: $267,731Liabilities 2016: $77,129Net Assets 2016: $190,6022016Assets 2017: $297,369Liabilities 2017: $77,277Net Assets 2017: $220,0922017Assets 2018: $228,464Liabilities 2018: $10,999Net Assets 2018: $217,4652018Assets 2019: $249,683Liabilities 2019: $4,785Net Assets 2019: $244,8982019Assets 2020: $205,077Liabilities 2020: $131Net Assets 2020: $204,9462020Assets 2021: $191,918Liabilities 2021: $11,762Net Assets 2021: $180,1562021Assets 2022: $330,737Liabilities 2022: $111,920Net Assets 2022: $218,8172022Assets 2023: $223,024Liabilities 2023: $40,184Net Assets 2023: $182,8402023Assets 2024: $135,521Liabilities 2024: $28,898Net Assets 2024: $106,6232024Assets 2025: $126,933Liabilities 2025: -$9,656Net Assets 2025: $136,5892025

Highlighted filing

2025

Assets$126,933
Liabilities-$9,656
Net Assets$136,589
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $90,437Expenses 2010: $132,642Net Income 2010: -$42,2052010Revenue 2011: $106,028Expenses 2011: $125,364Net Income 2011: -$19,3362011Revenue 2012: $98,133Expenses 2012: $73,000Net Income 2012: $25,1332012Revenue 2013: $140,193Expenses 2013: $92,972Net Income 2013: $47,2212013Revenue 2014: $185,584Expenses 2014: $157,634Net Income 2014: $27,9502014Revenue 2015: $250,692Expenses 2015: $210,446Net Income 2015: $40,2462015Revenue 2016: $277,627Expenses 2016: $245,268Net Income 2016: $32,3592016Revenue 2017: $311,230Expenses 2017: $281,740Net Income 2017: $29,4902017Revenue 2018: $296,925Expenses 2018: $299,552Net Income 2018: -$2,6272018Revenue 2019: $356,248Expenses 2019: $328,815Net Income 2019: $27,4332019Revenue 2020: $284,730Expenses 2020: $334,551Net Income 2020: -$49,8212020Revenue 2021: $126,083Expenses 2021: $156,856Net Income 2021: -$30,7732021Revenue 2022: $510,787Expenses 2022: $460,023Net Income 2022: $50,7642022Revenue 2023: $668,073Expenses 2023: $672,402Net Income 2023: -$4,3292023Revenue 2024: $626,137Expenses 2024: $704,716Net Income 2024: -$78,5792024Revenue 2025: $677,156Expenses 2025: $663,675Net Income 2025: $13,4812025

Highlighted filing

2025

Revenue$677,156
Expenses$663,675
Net Income$13,481
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,933
Liabilities
-$9,656
Net assets
$136,589
Revenue
$677,156
Expenses
$663,675
Net income
$13,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.37$6.77$6.64$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.29$1.07$6.26$7.05$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.40$1.83$6.68$6.72$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.31$1.12$2.19$5.11$4.60$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.12$1.80$1.26$1.57$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.85$3.35$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.45$3.56$3.29$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.11$2.17$2.97$3.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.77$2.20$3.11$2.82$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.77$1.91$2.78$2.45$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.84$1.58$2.51$2.10$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.93$1.18$1.86$1.58$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.93$0.90$1.40$0.93$0.47
2012Summary only. Only limited summary data is available for this year.$1.41$0.98$0.98$0.73$0.25
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$1.06$1.25$0.19
2010Summary only. Only limited summary data is available for this year.$0.38$0.00$0.90$1.33$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 8, 2026
Return Version
2024v5.2
Gross Receipts
$677,156
Mission and Program Overview

Mission

Volunteer run organization dedicated to creating opportunities for people to play, enjoy, and benefit from the sport of ultimate frisbee in nc, with a special emphasis on youth development.

Creating opportunties for people to play enjoy and benefit from Ultimate in NC with emphasis on youth development and participation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,271$66,106▼ $54,165
Savings and Temporary Cash Investments-$54,052-
Investments in Publicly Traded Securities$13,238--
Accounts Receivable$1,712$6,475▲ $4,763
Intangible Assets-$300-
Total Assets$135,521$126,933▼ $8,588
Other Assets Total$300--
Liabilities
Accounts Payable and Accrued Expenses$28,898$-9,656▼ $38,554
Total Liabilities$28,898$-9,656▼ $38,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,623$136,589▲ $29,966
Total Net Assets Fund Balance$106,623$136,589▲ $29,966
Total Liabilities and Net Assets / Fund Balance$135,521$126,933▼ $8,588
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lauren FaynExec DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Aaron BaerBoard Chair
Amber SniffBoard Member
Bridget MizenerBoard Member
David T LeinbachBoard Member
Graham WhittingtonBoard Member
Ian ArcuriBoard Member
Katy E WarwickBoard Member
Kofi ThompsonBoard Member
Mike RileyBoard Member
Pearl SullivanBoard Member
Preston HairgroveBoard Member
Rebecca WidmayerBoard Member
Scott VandelindeBoard Member
Tom SchoplerBoard Member
Vijay MurthyBoard Member
Will ClarkBoard Member
Lawrence J WobkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,906
Program Service Revenue
$590,432
Investment Income
$818
Other Revenue
$0
All Other Contributions
$74,280
Change in Net Assets
$13,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,975
Salaries, Compensation, and Employee Benefits$313,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,408$21,823-$218,231
Current Officers, Directors, Trustees, and Key Employees$48,000$12,000-$60,000
Other Expenses$29,473--$29,473
Payroll Taxes$19,155$2,128-$21,283
Advertising$15,544--$15,544
All Other Expenses$10,143--$10,143
Other Employee Benefits$6,471$1,617-$8,088
Information Technology$5,360$1,340-$6,700
Pension Plan Contributions$4,879$1,219-$6,098
Occupancy$2,870$2,870-$5,740
Insurance$3,644$405-$4,049
Office Expenses$1,864$469-$2,333
Conferences and Meetings$986--$986
Travel$791$88-$879
Total Functional Expenses$619,716$43,959$0$663,675
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 4

“Restated the Articles of Incorporation with no”

Part VI Line 11B

“Reviewed by Executive/Governance committees.”

Part VI Line 11B

“Available for review and comment by any Board member.”

Part VI Line 12C

“Review of transactions as they are entered into the accounting system.”

Part VI Line 12C

“Regular discussions of policy at board/committee meetings.”

Part VI Line 15A or B

“Executive Director - 2024”

Part VI Line 19

“Combination of our website, State Secretary office/website”

Filing and Contact Details

Filer

Filer Name
Triangle Flying Disc Association
EIN
56-2038555
In Care Of
% LAWRENCE J WOBKER
Phone
3368163022
Address
BOX 112, Morrisville, NC 27560
Doing Business As
Triangle Ultimate

Signing Officer

Name
Lawrence J Wobker
Title
Treasurer
Phone
3366183022
Signed
2026-01-08

Organization Details

Principal Officer
Lauren Fayn
Formed
1997
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
62
Volunteers
150
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $379006.00 including grants of: $0.00 Revenue: $174347.00”

Part III Line 4D

“Combined program revenues and expenses from ~30 other ultimate programs”

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IRS990/MissionDesc0To collaboratively build a community that emphasizes accessability, relationships, and engagement through learning, playing, and teaching the sport of Ultimate in the Triangle region of North Carolina.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Juniors and Youth Club programs (non-school based) Our competitive Summer Youth Club Championship (YCC) season served 163 youth across six teams. All teams attended the Southeast Showdown Tournament to compete regionally. Four elite teams also travelled to compete in USAUs Youth Club Championships in Aurora, CO. Triangle Ultimate has sent teams to the USAU YCC event every year since 2009.
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IRS990/ProgSrvcAccomActy3Grp/Desc0School-Based programs: Triangle Ultimate continues to expand accessable playing opportunities through our school-based programs across the Triangle area. We operate the regions largest school ultimate leagues, serving 423 high school players across 29 teams in the fall, and 393 middle school players across 27 teams in the winter. These programs use our Pay-What-You-Can model, ensuring that financial accessibility is never a barrier to participation. We build and support programs at local schools where kids are, and compensate our coaches for their time to help grow the sport in an equitable way.
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