Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 84-1152993 • 501(c)3 • Colorado Springs, CO
Profile
Usa ultimate serves as the governing body for the sport of ultimate in the us, making it responsible for enhancing and promoting the sport through character, community and competition.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$5,884,517
Up $517,852 (+9.6%) from 2023
Liabilities
Down$2,006,717
Down $25,371 (-1.2%) from 2023
Net Assets
Up$3,877,800
Up $543,223 (+16%) from 2023
Revenue
Up$5,943,231
Up $961,127 (+19%) from 2023
Expenses
Up$5,506,964
Up $966,132 (+21%) from 2023
Net Income
Down$436,267
Down $5,005 (-1.1%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Usa ultimate serves as the governing body for the sport of ultimate in the us, making it responsible for enhancing and promoting the sport through character, community and competition.
USA Ultimate serves as the governing body for the sport of Ultimate in the US, making it responsible for enhancing and promoting the sport through character, community, and competition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,988,788 | $3,332,962 | ▲ $344,174 |
| Investments Other Securities | $1,471,805 | $1,648,364 | ▲ $176,559 |
| Land, Buildings, and Equipment, Net | $576,202 | $498,526 | ▼ $77,676 |
| Cash and Non-Interest-Bearing Accounts | $64,496 | $205,050 | ▲ $140,554 |
| Prepaid Expenses and Deferred Charges | $41,124 | $39,267 | ▼ $1,857 |
| Accounts Receivable | $46,142 | $35,806 | ▼ $10,336 |
| Inventories for Sale or Use | $18,178 | $11,839 | ▼ $6,339 |
| Intangible Assets | $1,300 | $1,300 | → $0 |
| Total Assets | $5,366,665 | $5,884,517 | ▲ $517,852 |
| Other Assets Total | $158,630 | $111,403 | ▼ $47,227 |
| Liabilities | |||
| Deferred Revenue | $1,014,944 | $1,081,481 | ▲ $66,537 |
| Accounts Payable and Accrued Expenses | $683,416 | $826,773 | ▲ $143,357 |
| Other Liabilities | $333,728 | $98,463 | ▼ $235,265 |
| Total Liabilities | $2,032,088 | $2,006,717 | ▼ $25,371 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,334,577 | $3,877,800 | ▲ $543,223 |
| Total Net Assets Fund Balance | $3,334,577 | $3,877,800 | ▲ $543,223 |
| Total Liabilities and Net Assets / Fund Balance | $5,366,665 | $5,884,517 | ▲ $517,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $457,142 | $755,152 | $1,212,294 |
| Equipment | $41,384 | $108,828 | $150,212 |
| Other Securities | $1,648,364 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Crawford | Chief Executive Officer | FT | $265,029 | $31,941 | $296,970 |
| William Deaver | Man Director - Comp & Nat Team Prog | FT | $140,800 | $30,983 | $171,783 |
| Andy Lee | Man Director - Marketing & Comms | FT | $128,355 | $15,272 | $143,627 |
| Julia Lee | Director of Finance | FT | $121,000 | $10,212 | $131,212 |
| Stacey Waldrup | Director - Member Svcs & Community Dev | FT | $105,000 | $8,950 | $113,950 |
| Kevin Erlenbach | Chief Executive Officer (part year) | FT | $33,333 | - | $33,333 |
| Name | Title |
|---|---|
| David Klink | President |
| Leslie Gamez | Vice President |
| Benecia Newhouse Carswell | Director |
| Berend Van Heuvelen | Director |
| Caleb Denecour | Director |
| Christopher Novielli | Director |
| DeAnna Ball | Director |
| Isaiah Bryant | Director |
| Janna Hamaker | Director |
| Pawel Janas | Director |
| Jimmy Donnellon | Secretary |
| Michael Edmonds | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $134,473 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $129,298 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $263,771 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,368,225 |
| Salaries, Compensation, and Employee Benefits | $2,109,757 |
| Total Fundraising Expense | $64,447 |
| Grants and Similar Amounts Paid | $28,982 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,247,965 | $190,888 | $28,646 | $1,467,499 |
| Travel | $599,000 | $9,832 | $434 | $609,266 |
| Current Officers, Directors, Trustees, and Key Employees | $107,425 | $189,847 | $33,031 | $330,303 |
| Fees for Services Other | $257,267 | $8,357 | $1,192 | $266,816 |
| Office Expenses | $247,757 | $10,606 | $1,662 | $260,025 |
| Other Employee Benefits | $111,547 | $31,024 | $5,024 | $147,595 |
| Insurance | $107,540 | $29,912 | $4,844 | $142,296 |
| Payroll Taxes | $97,790 | $27,199 | $4,405 | $129,394 |
| Depreciation Depletion | $93,007 | $25,869 | $4,189 | $123,065 |
| Occupancy | $84,457 | $23,491 | $3,805 | $111,753 |
| Information Technology | $32,961 | $9,166 | $1,485 | $43,612 |
| Pension Plan Contributions | $29,737 | $4,519 | $710 | $34,966 |
| Other Expenses | $29,029 | $4,707 | $183 | $29,029 |
| Grants to Domestic Orgs | $28,982 | - | - | $28,982 |
| Fees for Services Accounting | $10,374 | $2,884 | $467 | $13,725 |
| Fees for Services Legal | $9,195 | $2,557 | $414 | $12,166 |
| Conferences and Meetings | $10,493 | $1,063 | $174 | $11,730 |
| All Other Expenses | - | - | $-26,281 | $-26,281 |
| Total Functional Expenses | $4,847,524 | $594,993 | $64,447 | $5,506,964 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Maine Ultimate | Yarmouth, ME | - | Youth Growth Grant | $5,230 |
| Connecticut Ultimate | West Hartford, CT | - | Youth Growth Grant | $5,034 |
| Triangle Ultimate | Morrisville, NC | - | Youth Growth Grant | $5,028 |
| Pittsburgh Ultimate | Pittsburgh, PA | - | Youth Growth Grant | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating lease liability | $98,463 |
“The organization is a member organization.”
“USA Ultimate is governed by a Board of Directors that is a blend of elected and appointed directors.”
“A copy of the tax return is circulated to the entire Board of Directors for comment before filing.”
“The Board of Directors and key employees are required to sign a conflict of interest statement annually. The Audit and Ethics Committee, who is aware of the potential conflicts of interest, closely monitors and enforces the conflict of interest statement.”
“The Board of Directors has a closed personnel session and decides on compensation and hiring issues.”
“Governing documents and financial statements are available on USA Ultimate's website and available upon request.”
“The process has not changed from the prior year.”
“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code ("Code") and is not a private foundation under Section 509(a)(2) of the Code. The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 683416 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 826773 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46142 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35806 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | USA Ultimate serves as the governing body for the sport of Ultimate in the US, making it responsible for enhancing and promoting the sport through character, community, and competition. |
| IRS990/AllOtherContributionsAmt | 0 | 263771 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -26281 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -26281 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192198322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5825 Delmonico Dr 370 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80919 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33031 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 189847 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107425 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 330303 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 174 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1063 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10493 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11730 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 26283 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 316409 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28982 |
| IRS990/CYInvestmentIncomeAmt | 0 | 199350 |
| IRS990/CYOtherExpensesAmt | 0 | 3368225 |
| IRS990/CYOtherRevenueAmt | 0 | 136772 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5290700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 436267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2109757 |
| IRS990/CYTotalExpensesAmt | 0 | 5506964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64447 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5943231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1014944 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1081481 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4189 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25869 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93007 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123065 |
| IRS990/Desc | 0 | Competition and Athlete Programs - Develop programs and tools to foster growth and knowledge at all levels. Run the highest quality events at the National, Regional, Sectional, State and Local levels for all divisions and age groups. Develop and run programs to certify coaches, obervers, and tournament directors at all levels. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | USA Ultimate |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2306944 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 467 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2884 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10374 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13725 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 414 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2557 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9195 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12166 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1192 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8357 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 257267 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 266816 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7264 |
| 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 | 10212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8950 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Thomas Crawford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Erlenbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Klink |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Leslie Gamez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jimmy Donnellon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Edmonds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Benecia Newhouse Carswell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Berend Van Heuvelen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Caleb Denecour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Christopher Novielli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DeAnna Ball |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Janna Hamaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Isaiah Bryant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Pawel Janas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Julia Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | William Deaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Andy Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Stacey Waldrup |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 289706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 33333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | 121000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 150800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 128355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 105000 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Executive Officer (part year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Man Dir - Comp & Nat Team Prog |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Man Dir - Marketing & Comms |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Dir - Member Svcs & Community Dev |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 48402 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 28982 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28982 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28982 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 48402 |
| IRS990/GrossReceiptsAmt | 0 | 5969514 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 32902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1485 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9166 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32961 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43612 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4844 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29912 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 107540 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142296 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1300 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1300 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18178 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11839 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150948 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150948 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1471805 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1648364 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 576202 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 498526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1362506 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | USA Ultimate serves as the governing body for the sport of Ultimate in the US, making it responsible for enhancing and promoting the sport through character, community, and competition. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3877800 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 48402 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 48402 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6619 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6619 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 106956 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3334577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3877800 |
| IRS990/NoncashContributionsAmt | 0 | 263771 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3805 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23491 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84457 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111753 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1662 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10606 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 247757 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 260025 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 158630 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 111403 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5024 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31024 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111547 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147595 |
| IRS990/OtherExpensesGrp/Desc | 0 | Programs and events |
| IRS990/OtherExpensesGrp/Desc | 1 | Facility and equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals |
| IRS990/OtherExpensesGrp/Desc | 3 | Awards and gifts |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 63 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1027032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 415279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 300687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29029 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1049011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 416435 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 305577 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29029 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 333728 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 98463 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Advertising |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Licensing fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107053 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 107053 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10840 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 10840 |
| IRS990/OtherRevenueTotalAmt | 0 | 118893 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28646 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 190888 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1247965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1467499 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4405 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27199 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97790 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129394 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 710 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4519 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29737 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34966 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41124 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39267 |
| IRS990/PrincipalOfficerNm | 0 | Kevin Erlenbach |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Competition and athlet |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | National teams |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Sponsorships |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Sport development and |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2811576 |
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