Civic Intelligence

Triangle Flying Disc Association

990EZ • Fiscal year 2014 • EIN 56-2038555

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

P O Box 11227560

(919) 490-3006

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.44x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.50x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$210,823

Up $27,443 (+15%) from 2013

Net Assets

Up

$117,997

Up $27,950 (+31%) from 2013

Liabilities

Down

$92,826

Down $507 (-0.5%) from 2013

Revenue

Up

$185,584

Up $45,391 (+32%) from 2013

Expenses

Up

$157,634

Up $64,662 (+70%) from 2013

Net Income

Down

$27,950

Down $19,271 (-41%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$210,823
Liabilities$92,826
Net Assets$117,997

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$185,584
Expenses$157,634
Net Income$27,950
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$188,332
Mission and Program Overview

Mission

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.

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.

Program Services

DescriptionGrantsExpenses
RAN ADULT AND YOUTH ULTIMATE LEAGUES IN THE TRIANGLE, SENT 4 TEAMS TO YOUTH CLUB CHAMPIONSHIPS, AND CONTINUED TO SPONSOR A HIGH SCHOOL GIRLS' TRAVELING TEAM (SAGA). NEW YOUTH PROGRAMS FOCUSED ON ELEMENTARY SCHOOL AGE PLAYERS AND EXPANDING OUR LEARN 2 PLAY PROGRAM TO MORE LOCATIONS IN THE TRIANGLE. FOSTERED GIRLS LEADERSHIP DEVELOPMENT BY CONTINUING OUR TAKE THE FIELDS PROGRAM AND PARTICIPATING IN THE NATIONWIDE GIRLS ULTIMATE MOVEMENT (GUM). 20 TEAMS PARTICIPATED IN TYUL'S HIGH SCHOOL SERIES, AND THE INVOLVEMENT OF COLLEGE AND CLUB PLAYERS AS COACHES CONTINUED TO GROW. OVER 1300 PEOPLE PARTICIPATED IN LEAGUES, INCLUDING OVER 300 IN OUR YOUTH SUMMER LEAGUE. SUMMER CAMP OFFERINGS EXPANDED ANDHOSTED OVER 200 YOUTH PLAYERS IN FOUR TRIANGLE LOCATIONS.-$157,634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON PARKERPresidentPT$0--
CAROLINE BRICKHOUSEVice PresidePT$0--
MICHELLE S WOBKERSecretaryPT$0--
KENNETH RANDBY SRTreasurerPT$0--
RACHEL JOHNSONBoard Member-$0--
ALAN HOYLEBoard Member-$0--
MELISSA WITMERBoard Member-$0--
TROY REVELLBoard Member-$0--
LAURA DUITCHBoard Member-$0--
JON STONEBoard Member-$0--
CHUCK FRENCHBoard Member-$0--
AARON STERNYouth CommitPT$0--
Filing and Contact Details

Filer

EIN
56-2038555
Phone
9194903006

Signing Officer

Name
Kenneth Randby Sr
Title
Treasurer
Phone
9194903006
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Ferguson CPA
Phone
9194168815
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 712 interest expense 3,638 insurance 7,359 stipends 1,000 supplies 5,854 administrative costs 6,055 bank service charges 80 board meetings 69 donations 275 scholarships 3,544 supplies 250 website fees 3,671 youth club championships 28,888 property taxes 3,183 food & catering 754 mileage reimbursement 1,760 telephone 245 dues 175 staff development 906 discs 6,923 jerseys 15,522 total 90,863

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 2,767 club team advances 0 1,200 insurance deposits 0 135 total 0 4,102

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 4,731 unsecured notes and loans payable 93,333 88,095

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Ran adult and youth ultimate leagues in the triangle, sent 4 teams to youth club championships, and continued to sponsor a high school girls' traveling team (saga). New youth programs focused on elementary school age players and expanding our learn 2 play program to more locations in the triangle. Fostered girls leadership development by continuing our take the fields program and participating in the nationwide girls ultimate movement (gum). 20 teams participated in tyul's high school series, and the involvement of college and club players as coaches continued to grow. Over 1300 people participated in leagues, including over 300 in our youth summer league. Summer camp offerings expanded andhosted over 200 youth players in four triangle locations.

Raw XML Appendix211 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/PrimaryExemptPurposeTxt0VOLUNTEER 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 712 INTEREST EXPENSE 3,638 INSURANCE 7,359 STIPENDS 1,000 SUPPLIES 5,854 ADMINISTRATIVE COSTS 6,055 BANK SERVICE CHARGES 80 BOARD MEETINGS 69 DONATIONS 275 SCHOLARSHIPS 3,544 SUPPLIES 250 WEBSITE FEES 3,671 YOUTH CLUB CHAMPIONSHIPS 28,888 PROPERTY TAXES 3,183 FOOD & CATERING 754 MILEAGE REIMBURSEMENT 1,760 TELEPHONE 245 DUES 175 STAFF DEVELOPMENT 906 DISCS 6,923 JERSEYS 15,522 TOTAL 90,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 2,767 CLUB TEAM ADVANCES 0 1,200 INSURANCE DEPOSITS 0 135 TOTAL 0 4,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,731 UNSECURED NOTES AND LOANS PAYABLE 93,333 88,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RAN ADULT AND YOUTH ULTIMATE LEAGUES IN THE TRIANGLE, SENT 4 TEAMS TO YOUTH CLUB CHAMPIONSHIPS, AND CONTINUED TO SPONSOR A HIGH SCHOOL GIRLS' TRAVELING TEAM (SAGA). NEW YOUTH PROGRAMS FOCUSED ON ELEMENTARY SCHOOL AGE PLAYERS AND EXPANDING OUR LEARN 2 PLAY PROGRAM TO MORE LOCATIONS IN THE TRIANGLE. FOSTERED GIRLS LEADERSHIP DEVELOPMENT BY CONTINUING OUR TAKE THE FIELDS PROGRAM AND PARTICIPATING IN THE NATIONWIDE GIRLS ULTIMATE MOVEMENT (GUM). 20 TEAMS PARTICIPATED IN TYUL'S HIGH SCHOOL SERIES, AND THE INVOLVEMENT OF COLLEGE AND CLUB PLAYERS AS COACHES CONTINUED TO GROW. OVER 1300 PEOPLE PARTICIPATED IN LEAGUES, INCLUDING OVER 300 IN OUR YOUTH SUMMER LEAGUE. SUMMER CAMP OFFERINGS EXPANDED ANDHOSTED OVER 200 YOUTH PLAYERS IN FOUR TRIANGLE LOCATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027705
ReturnHeader/PreparerPersonGrp/PhoneNum09194168815
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FERGUSON CPA
ReturnHeader/ReturnTs02014-11-14T15:16:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

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