Civic Intelligence

Triangle Flying Disc Association

990 • Fiscal year 2024 • EIN 56-2038555

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 01, 2025

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

78th percentile

0.21x

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

2024 filings • NTEE N • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.05x

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

2024 filings • NTEE N • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

2024 filings • NTEE N • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$60,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2024 filings • NTEE N • $500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2024 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-6.3%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$135,521

Down $87,503 (-39%) from 2023

Net Assets

Down

$106,623

Down $76,217 (-42%) from 2023

Liabilities

Down

$28,898

Down $11,286 (-28%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Down

$626,137

Down $41,936 (-6.3%) from 2023

Expenses

Up

$704,716

Up $32,314 (+4.8%) from 2023

Net Income

Down

-$78,579

Down $74,250 (-1715%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2024

Assets$135,521
Liabilities$28,898
Net Assets$106,623
Open 2024 Filing

Operations Trend

Revenue Growth20th 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

2024

Revenue$626,137
Expenses$704,716
Net Income-$78,579
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 1, 2025
Return Version
2023v6.0
Gross Receipts
$626,137
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$143,738$120,271▼ $23,467
Investments in Publicly Traded Securities$78,986$13,238▼ $65,748
Accounts Receivable-$1,712-
Total Assets$223,024$135,521▼ $87,503
Other Assets Total$300$300→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,184$24,137▼ $16,047
Other Liabilities-$4,761-
Total Liabilities$40,184$28,898▼ $11,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,840$106,623▼ $76,217
Total Net Assets Fund Balance$182,840$106,623▼ $76,217
Total Liabilities and Net Assets / Fund Balance$223,024$135,521▼ $87,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

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

Board Members and Trustees

NameTitle
Aaron BaerBoard Chair
Michael HayhurstVice Chair
Alex DavisBoard Member
Amber SniffBoard Member
Bridget MizenerBoard Member
Hannah DayBoard Member
Ian ArcuriBoard Member
Kofi ThompsonBoard Member
Mike RileyBoard Member
Preston HairgroveBoard Member
Rebecca WidmayerBoard Member
Scott VandelindeBoard Member
Tom SchoplerBoard Member
Vijay MurthyBoard Member
Will ClarkBoard Member
Tristan GreenExec Director Thru 2023
Ivy JohnsonSecretary
Lawrence WobkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,820
Program Service Revenue
$503,953
Investment Income
$-743
Other Revenue
$3,107
All Other Contributions
$103,650
Change in Net Assets
$-78,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,712
Salaries, Compensation, and Employee Benefits$337,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,952$24,217-$242,169
Current Officers, Directors, Trustees, and Key Employees$48,000$12,000-$60,000
Other Expenses$31,828--$31,828
Insurance$21,664$1,140-$22,804
Payroll Taxes$17,242$1,916-$19,158
Information Technology$7,890$1,972-$9,862
Other Employee Benefits$6,517$1,630-$8,147
Pension Plan Contributions$6,024$1,506-$7,530
Advertising$5,483--$5,483
Occupancy$3,536$884-$4,420
Office Expenses$363$121-$484
Conferences and Meetings$353--$353
Travel$33--$33
Total Functional Expenses$659,330$45,386$0$704,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
NC State tax payable$1,094
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 1A

“None”

Part VI Line 1A

“None”

Part VI Line 11B

“Emailed to board members for review and online / virtual review”

Part VI Line 15A or B

“Executive Director, 2023”

Part VI Line 19

“Available via website and upon 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
2025-03-01

Organization Details

Principal Officer
Lauren Fayn
Formed
1997
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
64
Volunteers
100
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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/PensionPlanContributionsGrp/TotalAmt07530
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IRS990/PrincipalOfficerNm0LAUREN FAYN
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IRS990/ProgramServiceRevenueGrp/Desc2ADULT CORPORATE LGES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL BASED PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4PAY WHAT YOU CAN PGMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440260
IRS990/ProgSrvcAccomActy2Grp/Desc0JUNIORS / YOUTH CLUB OUR COMPETITIVE SUMMER YOUTH CLUB CHAMPIONSHIP SEASON SERVED 178 YOUTH ACROSS 7 TEAMS. ALL TEAMS ATTENDED OUR SOUTHEAST SHOWDOWN TOURNAMENT TO COMPETE REGIONALLY. FOUR OF OUR ELITE TRAVEL TEAMS COMPETED IN THE USA ULTIMATE YOUTH CLUB CHAMPIONSHIPS (YCC). TRIANGLE ULTIMATE IS PROUD TO HAVE SENT TEAMS TO THE YOUTH CHAMPIONSHIPS SINCE 2009.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107400
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IRS990/ProgSrvcAccomActy3Grp/Desc0TRADITIONAL ADULT LEAGUES TRIANGLE ULTIMATE CONTINUED TO OFFER HIGH-QUALITY AFFORDABLE PLAYING OPPORTUNITIES THROUGHOUT THE YEAR TO OUR ADULT COMMUNITY SERVING 1,214 ADULT PLAYERS THIS YEAR. IN SPRING, SUMMER, AND FALL WE REGULARLY OFFERED 8 WEEKS OF SEASONAL COED LEAGUES, MASTERS LEAGUES, WOMEN'S LEAGUES, BEGINNERS LEAGUES, CORPORATE LEAGUES AND REGULAR HOLIDAY HAT TOURNAMENTS. THESE LEAGUES OFFERED NEW AND RETURNING PLAYERS FUN AND ENGAGING OPPORTUNITIES TO PLAY, COMPETE, AND SOCIALIZE WITH THEIR COWORKERS OUTSIDE OF THE WORK ENVIRONMENT
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055297
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IRS990/PYContributionsGrantsAmt095703
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IRS990/RevenueAmt0148609
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NC state salestax refunds
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,521
Liabilities
$28,898
Net assets
$106,623
Revenue
$626,137
Expenses
$704,716
Net income
-$78,579
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