Civic Intelligence

Triangle Flying Disc Association

990 • Fiscal year 2023 • EIN 56-2038555

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 08, 2024

Organization Profilewww.triangleultimate.org
PO Box 112Morrisville, NC 27560

(631) 213-1625

Siviq Scores

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

Liabilities / Assets

75th percentile

0.18x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • NTEE N • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.06x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • NTEE N • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-0.6%

Higher net margin than 28% of similar nonprofits.

2023 filings • NTEE N • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$61,875

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • NTEE N • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2023 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

31%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$223,024

Down $107,713 (-33%) from 2022

Net Assets

Down

$182,840

Down $35,977 (-16%) from 2022

Liabilities

Down

$40,184

Down $71,736 (-64%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Up

$668,073

Up $157,286 (+31%) from 2022

Expenses

Up

$672,402

Up $212,379 (+46%) from 2022

Net Income

Down

-$4,329

Down $55,093 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$223,024
Liabilities$40,184
Net Assets$182,840
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$668,073
Expenses$672,402
Net Income-$4,329
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$668,073
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 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$239,402$143,738▼ $95,664
Investments in Publicly Traded Securities$74,008$78,986▲ $4,978
Prepaid Expenses and Deferred Charges$-8,125--
Total Assets$305,585$223,024▼ $82,561
Other Assets Total$300$300→ $0
Liabilities
Deferred Revenue$65,685--
Accounts Payable and Accrued Expenses$54,892$40,184▼ $14,708
Total Liabilities$120,577$40,184▼ $80,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,008$182,840▼ $2,168
Total Net Assets Fund Balance$185,008$182,840▼ $2,168
Total Liabilities and Net Assets / Fund Balance$305,585$223,024▼ $82,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseOtherTotal
Tristan GreenExecutive Director$60,000$1,875$61,875

Board Members and Trustees

NameTitle
Somer ShivelyBoard Chair
Tom MunozChair Emeritus
Denise FlemingYouth Chair
Seth GoldBoard Vice Chair
Alex DavisBoard Member
Amber SniffBoard Member
Amy SmokerBoard Member
Hannah DayBoard Member
Jeffrey StoutBoard Member
Joseph WolharBoard Member
Kofi ThompsonBoard Member
Lindsey SooBoard Member
Mike RileyBoard Member
Tom SchoplerBoard Member
Ivy JohnsonSecretary
Lawrence WobkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,703
Program Service Revenue
$570,086
Investment Income
$2,284
Other Revenue
$0
All Other Contributions
$85,886
Change in Net Assets
$-4,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,942
Salaries, Compensation, and Employee Benefits$301,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,927$20,881-$208,808
Other Expenses$70,235--$70,235
Current Officers, Directors, Trustees, and Key Employees$42,000$18,000-$60,000
Insurance$24,989$1,315-$26,304
Advertising$25,318--$25,318
Payroll Taxes$15,354$1,706-$17,060
Information Technology$9,309$2,327-$11,636
Other Employee Benefits$8,641$2,160-$10,801
Occupancy-$5,838-$5,838
Pension Plan Contributions$3,833$958-$4,791
All Other Expenses$1,641--$1,641
Office Expenses$1,150$383-$1,533
Travel$1,106$123-$1,229
Total Functional Expenses$618,711$53,691$0$672,402
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 11B

“Distributed to board members electronically for review / comment”

Part VI Line 12C

“Annual training / certification”

Part VI Line 15A or B

“Comparison of similar roles at peer associations. Review and discussion”

Part VI Line 15A or B

“by the executive committee. Discussion at multiple board meetings.”

Part VI Line 19

“available by request”

Filing and Contact Details

Filer

Filer Name
Triangle Flying Disc Association
EIN
56-2038555
In Care Of
% LAWRENCE J WOBKER
Phone
6312131625
Address
PO BOX 112, MORRISVILLE, NC 27560
Doing Business As
Triangle Ultimate

Signing Officer

Name
Lawrence J Wobker
Title
Treasurer
Phone
3366183022
Signed
2024-03-08

Organization Details

Principal Officer
Lauren Fayn
Formed
1997
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
52
Volunteers
150
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IRS990/Desc01. Juniors and Youth Club Programs In 2022 we began our first-ever Spring Competitive Youth Club Program. The program served 138 players across the Triangle. This program was a warmup to our Summer YCC season. Teams were open to any MS/HS youth who wanted to improve & compete. High-quality paid coaches led 2 mid-week practices for 10 weeks. All teams attended weekend competitive events including 3 tournaments. Our Competitive Youth Club Championship season served 142 youth. All teams attended our SE Showdown Tournament to compete regionally. Our elite travel teams competed USAUs Youth Club Championships (YCC). TU is proud to have sent teams to USAU's YCC since 2009.
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IRS990/OtherExpensesGrp/Desc0Discs/Jerseys/Fields/RegFees
IRS990/OtherExpensesGrp/Desc1Community Investment Expense
IRS990/OtherExpensesGrp/Desc2Program partner distribution
IRS990/OtherExpensesGrp/Desc3Program supplies/travel
IRS990/OtherExpensesGrp/ProgramServicesAmt0163011
IRS990/OtherExpensesGrp/ProgramServicesAmt143823
IRS990/OtherExpensesGrp/ProgramServicesAmt220374
IRS990/OtherExpensesGrp/ProgramServicesAmt370235
IRS990/OtherExpensesGrp/TotalAmt0163011
IRS990/OtherExpensesGrp/TotalAmt143823
IRS990/OtherExpensesGrp/TotalAmt220374
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0208808
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01706
IRS990/PayrollTaxesGrp/ProgramServicesAmt015354
IRS990/PayrollTaxesGrp/TotalAmt017060
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03833
IRS990/PensionPlanContributionsGrp/TotalAmt04791
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-8125
IRS990/PrincipalOfficerNm0LAUREN FAYN
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IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
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IRS990/ProgramServiceRevenueGrp/Desc1Adult Programs
IRS990/ProgramServiceRevenueGrp/Desc2Schoolbased programs
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240204
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Summer Camps - Triangle Ultimate partnered with the local professional ultimate teams the Flyers and the Radiance, to offer two weeks of overnight camps branded as Carolina Ultimate Flight School. 108 flight school campers were coached by an Elite Coaching Team. TU continued to collaborate with longtime partners like Chapel Hill P& Carrboro P&R, CFSl, Orange County, and DPS to offer quality, affordable, and local camps to players across the Triangle. We served over 380 youth players through our recreational summer camps
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088242
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180229
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult League Programs - Triangle Ultimate continued to offer high-quality affordable playing opportunities throughout the year to our adult community serving over 1380 adult players this year, a 20% increase from 2021. In Spring, Summer, and Fall we regularly offered 8 weeks of seasonal Coed Leagues, Mens Leagues, Womens Leagues, Beginners Leagues, and Beach Leagues, a summer Competitive League & holiday hat tournaments. Rebounding from the impact of the COVID pandemic, we ran three seasons of Corporate League with a total of 28 teams this year. These leagues offered new and returning players a fun engaging opportunities to play and socialize with their coworkers outside of work.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051577
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04803
IRS990/PYOtherExpensesAmt0325020
IRS990/PYProgramServiceRevenueAmt0351240
IRS990/PYRevenuesLessExpensesAmt050764
IRS990/PYSalariesCompEmpBnftPaidAmt0135003
IRS990/PYTotalExpensesAmt0460023
IRS990/PYTotalRevenueAmt0510787
IRS990/ReconcilationRevenueExpnssAmt0-4329
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174758
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344932
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0570086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0351240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01461782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016810
IRS990ScheduleA/InvestmentIncomeCYPct00.00876
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01677
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094036
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283025
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed to board members electronically for review / comment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual training / certification
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparison of similar roles at peer associations. Review and discussion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3by the executive committee. Discussion at multiple board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4available by request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990/SchoolOperatingInd0false
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,024
Liabilities
$40,184
Net assets
$182,840
Revenue
$668,073
Expenses
$672,402
Net income
-$4,329
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