Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$19,863
Up $15,099 (+317%) from 2021
Net Assets
Up$19,508
Up $15,092 (+342%) from 2021
Liabilities
Up$355
Up $7 (+2.0%) from 2021
Revenue
Up$33,318
Up $31,929 (+2299%) from 2021
Expenses
Up$18,226
Up $12,080 (+197%) from 2021
Net Income
Up$15,092
Up $19,849 (+417%) from 2021
To promote the playing and teaching of the sport of ultimate disc,particularly beach ultimate disc, and to promote civic engagement and civic responsibility in the ultimate disc community.
| Description | Grants | Expenses |
|---|---|---|
| WE PUT ON A LARGE ANNUAL BEACH ULTIMATE TOURNAMENT AS A FUNDRAISER AND USE THE PROCEEDS TO SUPPORT THE GROWTH AND DEVELOPMENT OF THE SPORT OF ULTIMATE DISC. OUR PROGRAMS INCLUDE A SERIES OF FREE BEACH HAT TOURNAMENTS. | $26,911 | $18,196 |
| WE FOUNDED A PROGRAM CALLED ULTIMATE EVERYWHERE WHICH SEEKS TO INCREASE DIVERSITY IN OUR SPORT BY ENCOURAGING PLAYERS TO TAKE THEIR REGULAR GAMES TO PARKS IN PARTS OF TOWN WHERE ULTIMATE IS NOT PLAYED, TO INVITE LOCALS TO JOIN IN, AND TO GIVE OUT ARIA DISCS (WHICH WE PROVIDE FOR FREE) TO ENCOURAGE THE DEVELOPMENT OF THE SPORT IN COMMUNITIES UNDERREPRESENTED IN THE SPORT. | $6,704 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID ADELSON | President & CEO | - | $0 | - | - |
“Description: bank charges. Amount: 424. Description: outside services. Amount: 1,860. Description: donations. Amount: 900. Description: equipment. Amount: 8,245. Description: insurance. Amount: 1,145. Description: legal. Amount: 95. Description: marketing. Amount: 872. Description: office. Amount: 257. Description: storage. Amount: 2,064. Description: supplies. Amount: 473. Description: parking. Amount: 954. Description: food & beverage. Amount: 724. Description: meals. Amount: 93. Description: travel. Amount: 120. Total to form 990-ez, line 16: 18,226.”
“Description: credit card. Beg. Of year amount: 301. End of year amount: 308. Description: refunds. Beg. Of year amount: 47. End of year amount: 47.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID ADELSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3108905783 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 245B 4TH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VENICE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90291 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4764 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19863 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15092 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4764 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19863 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33318 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4416 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19508 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4416 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19508 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID ADELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18226 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE PLAYING AND TEACHING OF THE SPORT OF ULTIMATE DISC,PARTICULARLY BEACH ULTIMATE DISC, AND TO PROMOTE CIVIC ENGAGEMENT AND CIVIC RESPONSIBILITY IN THE ULTIMATE DISC COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33318 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE PUT ON A LARGE ANNUAL BEACH ULTIMATE TOURNAMENT AS A FUNDRAISER AND USE THE PROCEEDS TO SUPPORT THE GROWTH AND DEVELOPMENT OF THE SPORT OF ULTIMATE DISC. OUR PROGRAMS INCLUDE A SERIES OF FREE BEACH HAT TOURNAMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE FOUNDED A PROGRAM CALLED ULTIMATE EVERYWHERE WHICH SEEKS TO INCREASE DIVERSITY IN OUR SPORT BY ENCOURAGING PLAYERS TO TAKE THEIR REGULAR GAMES TO PARKS IN PARTS OF TOWN WHERE ULTIMATE IS NOT PLAYED, TO INVITE LOCALS TO JOIN IN, AND TO GIVE OUT ARIA DISCS (WHICH WE PROVIDE FOR FREE) TO ENCOURAGE THE DEVELOPMENT OF THE SPORT IN COMMUNITIES UNDERREPRESENTED IN THE SPORT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 26911 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 6704 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18196 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 348 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 355 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 18226 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18196 |
| IRS990EZ/TotalRevenueAmt | 0 | 33318 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 151986 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 151986 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72240 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 151986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 151986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK CHARGES. AMOUNT: 424. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 1,860. DESCRIPTION: DONATIONS. AMOUNT: 900. DESCRIPTION: EQUIPMENT. AMOUNT: 8,245. DESCRIPTION: INSURANCE. AMOUNT: 1,145. DESCRIPTION: LEGAL. AMOUNT: 95. DESCRIPTION: MARKETING. AMOUNT: 872. DESCRIPTION: OFFICE. AMOUNT: 257. DESCRIPTION: STORAGE. AMOUNT: 2,064. DESCRIPTION: SUPPLIES. AMOUNT: 473. DESCRIPTION: PARKING. AMOUNT: 954. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 724. DESCRIPTION: MEALS. AMOUNT: 93. DESCRIPTION: TRAVEL. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 18,226. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 301. END OF YEAR AMOUNT: 308. DESCRIPTION: REFUNDS. BEG. OF YEAR AMOUNT: 47. END OF YEAR AMOUNT: 47. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ADELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3108905783 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LA THROWBACK FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LATH |
| ReturnHeader/Filer/EIN | 0 | 831495245 |
| ReturnHeader/Filer/PhoneNum | 0 | 3108905783 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 245B 4TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VENICE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90291 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953653314 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KROST CPAS & CONSULTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6701 CENTER DRIVE WEST SUITE 825 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90045 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6264494225 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT GOSART CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-31T16:44:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ADELSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.