Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2022 • EIN 56-2038555
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$330,737
Up $138,819 (+72%) from 2021
Net Assets
Up$218,817
Up $38,661 (+21%) from 2021
Liabilities
Up$111,920
Up $100,158 (+852%) from 2021
Revenue
Up$510,787
Up $384,704 (+305%) from 2021
Expenses
Up$460,023
Up $303,167 (+193%) from 2021
Net Income
Up$50,764
Up $81,537 (+265%) from 2021
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 opportunties for people to play enjoy and benefit from Ultimate in NC with emphasis on youth development and participation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $100,858 | $238,430 | ▲ $137,572 |
| Investments in Publicly Traded Securities | $83,063 | $74,008 | ▼ $9,055 |
| Prepaid Expenses and Deferred Charges | $7,697 | $18,299 | ▲ $10,602 |
| Total Assets | $191,918 | $330,737 | ▲ $138,819 |
| Other Assets Total | $300 | - | - |
| Liabilities | |||
| Deferred Revenue | - | $57,029 | - |
| Accounts Payable and Accrued Expenses | $9,948 | $54,891 | ▲ $44,943 |
| Other Liabilities | $1,814 | - | - |
| Total Liabilities | $11,762 | $111,920 | ▲ $100,158 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $180,156 | $218,817 | ▲ $38,661 |
| Total Net Assets Fund Balance | $180,156 | $218,817 | ▲ $38,661 |
| Total Liabilities and Net Assets / Fund Balance | $191,918 | $330,737 | ▲ $138,819 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tristan Green | Executive Director | FT | $54,000 | $54,000 |
| Name | Title |
|---|---|
| Somer Shively | Board Chair |
| Tom Munoz | Chair Emeritus |
| Denise Fleming | Youth Chair |
| Seth Gold | Board Vice Chair |
| Amber Sniff | Board Member |
| Amy Smoker | Board Member |
| Elly Young | Board Member |
| Ivy Johnson | Board Member |
| Jeffrey Stout | Board Member |
| Joseph Wolhar | Board Member |
| Kofi Thompson | Board Member |
| Lindsey Soo | Board Member |
| Mike Riley | Board Member |
| Noah Saul | Board Member |
| Stephane Daniel | Secretary |
| Lawrence Wobker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $325,020 |
| Salaries, Compensation, and Employee Benefits | $135,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,619 | - | - | $68,619 |
| Current Officers, Directors, Trustees, and Key Employees | $43,181 | $10,795 | - | $53,976 |
| Advertising | $30,702 | - | - | $30,702 |
| All Other Expenses | $18,779 | - | - | $18,779 |
| Insurance | $18,666 | - | - | $18,666 |
| Fees for Services Other | $13,800 | $4,600 | - | $18,400 |
| Other Expenses | $10,197 | - | - | $10,197 |
| Payroll Taxes | $8,280 | $920 | - | $9,200 |
| Travel | $7,833 | $870 | - | $8,703 |
| Occupancy | $4,225 | - | - | $4,225 |
| Conferences and Meetings | $3,289 | - | - | $3,289 |
| Other Employee Benefits | $2,566 | $642 | - | $3,208 |
| Information Technology | $2,788 | - | - | $2,788 |
| Office Expenses | $952 | $317 | - | $1,269 |
| Total Functional Expenses | $441,879 | $18,144 | $0 | $460,023 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| HallOfFame | $19,506 | $19,506 | $1,160 | $18,346 |
| Total Events | $19,506 | $19,506 | $8,229 | $11,277 |
“Reviewed by finance committee, sent to full board for review”
“Annual refresh of conflict-of-interest policy”
“As part of each years' board initiation”
“Review of similar organizations' salaries and positions”
“ON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54891 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Creating opportunties for people to play enjoy and benefit from Ultimate in NC with emphasis on youth development and participation |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30702 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30702 |
| IRS990/AllOtherContributionsAmt | 0 | 78467 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18779 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18779 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRISTAN GREEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199071279 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 112 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Morrisville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27560 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100858 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 238430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10795 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43181 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53976 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3289 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3289 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 154744 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4803 |
| IRS990/CYOtherExpensesAmt | 0 | 325020 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 351240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135003 |
| IRS990/CYTotalExpensesAmt | 0 | 460023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 510787 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57029 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Youth Summer Camps Over 500 youth served through summer camp programs in Raleigh, Durham, and Chapel Hill, NC. Camps were run both independently and in collaboration with local Parks & Recreation departments as well as private schools. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TRIANGLE ULTIMATE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 37248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY SMOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SOMER SHIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH WOLHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRISTAN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SETH GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENISE FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IVY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KOFI THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDSEY SOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAWRENCE WOBKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANE DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NOAH SAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELLY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMBER SNIFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 54000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | YOUTH CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 19506 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 52846 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 510787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2788 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2788 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18666 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18666 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4803 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4803 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 83063 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 74008 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Organization is dedicated to creating opportunities for people to play enjoy, and benefit from ultimate frisbee in North Carolina, with a special emphasis on youth development and underserved communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 180156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 218817 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12103 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 180156 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 218817 |
| IRS990/NoncashContributionsAmt | 0 | 24402 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4225 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4225 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 952 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1269 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 642 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3208 |
| IRS990/OtherExpensesGrp/Desc | 0 | Discs/Jerseys/Fields/TopScor |
| IRS990/OtherExpensesGrp/Desc | 1 | Community Investment Exp |
| IRS990/OtherExpensesGrp/Desc | 2 | Partner Distributions |
| IRS990/OtherExpensesGrp/Desc | 3 | Prgm supplies / rental equip |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149249 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44211 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10197 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1814 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68619 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68619 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7697 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18299 |
| IRS990/PrincipalOfficerNm | 0 | SOMER SHIVELY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ULTIMATE PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 350404 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Youth Club Ultimate This summer 2022 season we had teams returning to the Youth Club Championship Tournament in Blaine, Minnesota. Over 100 youth athletes participated on competitive travel teams with eliete level coaching, competing in local tournaments as well as the national competition. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 80792 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 65815 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Adult Ultimate Leagues Seasonal Adult leagues are back in full swing, with opportunities across Co-ed, Mens', Womens', Beach, Beginners, Competitive and more for all seasons throughout the year. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59452 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 65815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37246 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6548 |
| IRS990/PYOtherExpensesAmt | 0 | 65119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91737 |
| IRS990/PYTotalExpensesAmt | 0 | 156856 |
| IRS990/PYTotalRevenueAmt | 0 | 126083 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50764 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 3925 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 114595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 97973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 294788 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3058 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 351240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 82289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 279308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 248717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1140413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14636 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00945 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00728 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1677 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2539 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 4216 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 52846 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13690 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 94036 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92708 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95736 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1435201 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 449213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294276 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1435201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 506861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 126083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 283025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 335195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 296925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1548089 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HallOfFame |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3309 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY FINANCE COMMITTEE, SENT TO FULL BOARD FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REFRESH OF CONFLICT-OF-INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS PART OF EACH YEARS' BOARD INITIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEW OF SIMILAR ORGANIZATIONS' SALARIES AND POSITIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.