Civic Intelligence

Triangle Flying Disc Association

990 • Fiscal year 2018 • EIN 56-2038555

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.TRIANGLEULTIMATE.ORG
PO Box 112Morrisville, NC 27560

(919) 907-1279

Siviq Scores

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

Liabilities / Assets

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.04x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$47,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-23%

Faster asset growth than 15% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$228,464

Down $68,905 (-23%) from 2017

Net Assets

Down

$217,465

Down $2,627 (-1.2%) from 2017

Liabilities

Down

$10,999

Down $66,278 (-86%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Down

$296,925

Down $14,305 (-4.6%) from 2017

Expenses

Up

$299,552

Up $17,812 (+6.3%) from 2017

Net Income

Down

-$2,627

Down $32,117 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2018

Assets$228,464
Liabilities$10,999
Net Assets$217,465
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

2018

Revenue$296,925
Expenses$299,552
Net Income-$2,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$296,925
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.

Creating opportunities for people to play enjoy and benefit from ultimate frisbee in nc with a special emphasis on youth development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,907$114,869▼ $65,038
Land, Buildings, and Equipment, Net$113,295$113,295→ $0
Inventories for Sale or Use$2,538--
Total Assets$297,369$228,464▼ $68,905
Other Assets Total$1,629$300▼ $1,329
Liabilities
Unsecured Notes Loans Payable$71,189--
Other Liabilities$6,088$10,999▲ $4,911
Total Liabilities$77,277$10,999▼ $66,278
Net Assets / Fund Balance
Unrestricted Net Assets$220,092$217,465▼ $2,627
Total Net Assets Fund Balance$220,092$217,465▼ $2,627
Total Liabilities and Net Assets / Fund Balance$297,369$228,464▼ $68,905

Asset Categories

AssetBook ValueDepreciationBasis
Land$113,295-$113,295
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tristan GreenExec DirectorFT$47,500$47,500

Board Members and Trustees

NameTitle
Tom MunozBoard Chair
Amy SmokerYouth Chair
Alec HoffmanVice Chair
Christine CottonBoard Member
Craig MorganBoard Member
Erich MaclarenBoard Member
Jeffrey StoutBoard Member
Joseph WolharBoard Member
Kim ManturukBoard Member
Noah SaulBoard Member
Rebekah BauBoard Member
Shira VielBoard Member
Somer ShivelyBoard Member
Stephane DanielsSecretary
Ari ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,559
Program Service Revenue
$247,334
Investment Income
$110
Other Revenue
$3,922
All Other Contributions
$44,959
Change in Net Assets
$-2,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,346
Salaries, Compensation, and Employee Benefits$110,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,375$7,125-$47,500
Other Salaries and Wages$45,320--$45,320
All Other Expenses$29,751$8,023-$37,774
Other Expenses$14,189--$14,189
Insurance$10,678--$10,678
Other Employee Benefits$9,235$1,026-$10,261
Payroll Taxes$6,413$712-$7,125
Advertising$4,759--$4,759
Occupancy$4,650--$4,650
Interest$2,345$261-$2,606
Office Expenses$1,599$178-$1,777
Conferences and Meetings-$1,417-$1,417
Travel$881--$881
Information Technology-$477-$477
Total Functional Expenses$280,333$19,219$0$299,552
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$16,058
Direct Depositpayroll$-5,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 11B

“Form 990 is reviewed by Executive Director and Treasurer.”

Part VI Line 19

“Governing documents are available to the public upon request.”

Part VI Line 6

“Members consist of the participants of the leagues that are run by the”

Part VI Line 6

“organization.”

Part VI Line 12C

“Annual review of conflicts of interest policy by board of directors.”

Part VI Line 15A or B

“Comparison to Department of Labor standards.”

Filing and Contact Details

Filer

Filer Name
Triangle Flying Disc Association
EIN
56-2038555
In Care Of
% ARI SHAPIRO
Phone
9199071279
Address
PO BOX 112, MORRISVILLE, NC 27560
Doing Business As
Triangle Ultimate

Signing Officer

Name
Ari Shapiro
Title
Treasurer
Phone
9199071279
Signed
2019-05-14

Organization Details

Principal Officer
Tom Munoz
Formed
1997
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
275
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“COMMUNITY INVESTMENT Total expenses - $9087.00 Program service expenses - $9087.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“CREDIT CARD FEES Total expenses - $7840.00 Program service expenses - $0.00 Mgmt and general expenses - $7840.00 Fundraising expenses - $0.00”

Part IX Line 24E

“PROGRAM STAFF & VOLUNTEER Total expenses - $7823.00 Program service expenses - $7823.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“PROGRAM DISTRIBUTIONS Total expenses - $5561.00 Program service expenses - $5561.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“OBSOLETE INVENTORY Total expenses - $2538.00 Program service expenses - $2538.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“PROGRAM SUPPLIES Total expenses - $2274.00 Program service expenses - $2274.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“PROPERTY TAX Total expenses - $1833.00 Program service expenses - $1650.00 Mgmt and general expenses - $183.00 Fundraising expenses - $0.00”

Part IX Line 24E

“OTHER EXPENSE Total expenses - $818.00 Program service expenses - $818.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organization is dedicated to creating opportunities for people to play, enjoy, and benefit from the sport of ultimate frisbee in North Carolina, with a special emphasis on youth development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0220092
IRS990/NetAssetsOrFundBalancesEOYAmt0217465
IRS990/NoncashContributionsAmt010325
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04650
IRS990/OccupancyGrp/TotalAmt04650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OfficeExpensesGrp/ProgramServicesAmt01599
IRS990/OfficeExpensesGrp/TotalAmt01777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01629
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010261
IRS990/OtherExpensesGrp/Desc0YOUTH CLUB CHAMPIONSHIPS
IRS990/OtherExpensesGrp/Desc1FIELD RENTALS
IRS990/OtherExpensesGrp/Desc2JERSEYS
IRS990/OtherExpensesGrp/Desc3DISCS
IRS990/OtherExpensesGrp/ProgramServicesAmt045584
IRS990/OtherExpensesGrp/ProgramServicesAmt145574
IRS990/OtherExpensesGrp/ProgramServicesAmt218980
IRS990/OtherExpensesGrp/ProgramServicesAmt314189
IRS990/OtherExpensesGrp/TotalAmt045584
IRS990/OtherExpensesGrp/TotalAmt145574
IRS990/OtherExpensesGrp/TotalAmt218980
IRS990/OtherExpensesGrp/TotalAmt314189
IRS990/OtherLiabilitiesGrp/BOYAmt06088
IRS990/OtherLiabilitiesGrp/EOYAmt010999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02539
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03922
IRS990/OtherRevenueTotalAmt03922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045320
IRS990/OtherSalariesAndWagesGrp/TotalAmt045320
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0712
IRS990/PayrollTaxesGrp/ProgramServicesAmt06413
IRS990/PayrollTaxesGrp/TotalAmt07125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM MUNOZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ULTIMATE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0197852
IRS990/PYOtherRevenueAmt03381
IRS990/PYProgramServiceRevenueAmt0287403
IRS990/PYRevenuesLessExpensesAmt029490
IRS990/PYSalariesCompEmpBnftPaidAmt083888
IRS990/PYTotalExpensesAmt0281740
IRS990/PYTotalRevenueAmt0311230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0247879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01181738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0281
IRS990ScheduleA/InvestmentIncomeCYPct00.00021
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02539
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02381
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99608
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01320645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185563
IRS990ScheduleA/Total509Grp/TotalAmt01320645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01325846
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0113295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FACILITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-5059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSITPAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113295
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300
IRS990ScheduleD/TotalLiabilityAmt010999
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Executive Director and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY INVESTMENT Total expenses - $9087.00 Program service expenses - $9087.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES Total expenses - $7840.00 Program service expenses - $0.00 Mgmt and general expenses - $7840.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM STAFF & VOLUNTEER Total expenses - $7823.00 Program service expenses - $7823.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM DISTRIBUTIONS Total expenses - $5561.00 Program service expenses - $5561.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OBSOLETE INVENTORY Total expenses - $2538.00 Program service expenses - $2538.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SUPPLIES Total expenses - $2274.00 Program service expenses - $2274.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAX Total expenses - $1833.00 Program service expenses - $1650.00 Mgmt and general expenses - $183.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSE Total expenses - $818.00 Program service expenses - $818.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Members consist of the participants of the leagues that are run by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Annual review of conflicts of interest policy by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Comparison to Department of Labor standards.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,464
Liabilities
$10,999
Net assets
$217,465
Revenue
$296,925
Expenses
$299,552
Net income
-$2,627
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