Civic Intelligence

Ultimate Players Association

990 • Fiscal year 2013 • EIN 84-1152993

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileWWW.USAULTIMATE.ORG
4730 Table Mesa Drive No I-200c80305

(303) 447-3472

Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$184,375

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

10.0%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,167,883

Up $196,566 (+10.0%) from 2012

Net Assets

Up

$1,375,958

Up $40,367 (+3.0%) from 2012

Liabilities

Up

$791,925

Up $156,199 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Up

$2,865,123

Up $313,903 (+12%) from 2012

Expenses

Up

$2,824,756

Up $438,279 (+18%) from 2012

Net Income

Down

$40,367

Down $124,376 (-75%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,695,524Liabilities 2011: $524,676Net Assets 2011: $1,170,8482011Assets 2012: $1,971,317Liabilities 2012: $635,726Net Assets 2012: $1,335,5912012Assets 2013: $2,167,883Liabilities 2013: $791,925Net Assets 2013: $1,375,9582013Assets 2014: $2,209,781Liabilities 2014: $854,338Net Assets 2014: $1,355,4432014Assets 2015: $2,458,207Liabilities 2015: $1,015,196Net Assets 2015: $1,443,0112015Assets 2016: $2,884,333Liabilities 2016: $1,083,161Net Assets 2016: $1,801,1722016Assets 2017: $3,309,685Liabilities 2017: $1,335,445Net Assets 2017: $1,974,2402017Assets 2018: $3,269,717Liabilities 2018: $1,313,614Net Assets 2018: $1,956,1032018Assets 2019: $3,565,276Liabilities 2019: $1,398,421Net Assets 2019: $2,166,8552019Assets 2020: $3,838,886Liabilities 2020: $1,344,365Net Assets 2020: $2,494,5212020Assets 2021: $5,314,050Liabilities 2021: $2,300,798Net Assets 2021: $3,013,2522021Assets 2022: $5,243,609Liabilities 2022: $2,193,825Net Assets 2022: $3,049,7842022Assets 2023: $5,366,665Liabilities 2023: $2,032,088Net Assets 2023: $3,334,5772023Assets 2024: $5,884,517Liabilities 2024: $2,006,717Net Assets 2024: $3,877,8002024

Highlighted filing

2013

Assets$2,167,883
Liabilities$791,925
Net Assets$1,375,958
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $2,338,227Expenses 2011: $2,059,953Net Income 2011: $278,2742011Revenue 2012: $2,551,220Expenses 2012: $2,386,477Net Income 2012: $164,7432012Revenue 2013: $2,865,123Expenses 2013: $2,824,756Net Income 2013: $40,3672013Revenue 2014: $3,082,984Expenses 2014: $3,060,214Net Income 2014: $22,7702014Revenue 2015: $3,694,427Expenses 2015: $3,568,181Net Income 2015: $126,2462015Revenue 2016: $3,987,547Expenses 2016: $3,650,052Net Income 2016: $337,4952016Revenue 2017: $4,126,240Expenses 2017: $4,010,407Net Income 2017: $115,8332017Revenue 2018: $4,550,647Expenses 2018: $4,513,252Net Income 2018: $37,3952018Revenue 2019: $4,765,555Expenses 2019: $4,669,940Net Income 2019: $95,6152019Revenue 2020: $2,581,094Expenses 2020: $2,330,655Net Income 2020: $250,4392020Revenue 2021: $3,861,977Expenses 2021: $3,452,125Net Income 2021: $409,8522021Revenue 2022: $4,485,227Expenses 2022: $4,205,233Net Income 2022: $279,9942022Revenue 2023: $4,982,104Expenses 2023: $4,540,832Net Income 2023: $441,2722023Revenue 2024: $5,943,231Expenses 2024: $5,506,964Net Income 2024: $436,2672024

Highlighted filing

2013

Revenue$2,865,123
Expenses$2,824,756
Net Income$40,367
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.0
Gross Receipts
$2,913,575
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$853,058$1,334,744▲ $481,686
Cash and Non-Interest-Bearing Accounts$173,098$266,463▲ $93,365
Investments in Publicly Traded Securities$733,653$244,210▼ $489,443
Land, Buildings, and Equipment, Net$138,045$196,893▲ $58,848
Accounts Receivable$7,750$70,950▲ $63,200
Prepaid Expenses and Deferred Charges$42,213$26,623▼ $15,590
Inventories for Sale or Use$20,000$24,500▲ $4,500
Total Assets$1,971,317$2,167,883▲ $196,566
Other Assets Total$3,500$3,500→ $0
Liabilities
Deferred Revenue$497,481$494,738▼ $2,743
Accounts Payable and Accrued Expenses$138,245$297,187▲ $158,942
Total Liabilities$635,726$791,925▲ $156,199
Net Assets / Fund Balance
Unrestricted Net Assets$1,335,591$1,375,868▲ $40,277
Temporarily Rstr Net Assets-$90-
Total Net Assets Fund Balance$1,335,591$1,375,958▲ $40,367
Total Liabilities and Net Assets / Fund Balance$1,971,317$2,167,883▲ $196,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196,893$114,862$311,755
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas CrawfordChief Executive OfficerFT$172,800$11,575$184,375

Board Members and Trustees

NameTitle
Mike PaynePresident
Gwen AmblerVice-president
Ben SladeDirector
Brian GarciaDirector
Colin McintyreDirector
Deanna BallDirector
Greg DowneyDirector
Henry ThorneDirector
Mandy EckhoffDirector
Mary-clare BrennanDirector
Sandy ParkDirector
Stephen HubbardDirector
Val BelmonteDirector
Mike KinsellaSecretary
Kathy HendricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,933,819
Program Service Revenue
$872,459
Investment Income
$11,306
Other Revenue
$47,539
All Other Contributions
$267,732
Change in Net Assets
$40,367

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$102,143Fair Market Value (FMV)
Other Non Cash Contri Table1$48,881Fair Market Value (FMV)
Total Noncash Contributions2$151,024-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,865,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,865,123
Total Revenue per Form 990
$2,865,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,914,719
Salaries, Compensation, and Employee Benefits$903,302
Total Fundraising Expense$74,118
Grants and Similar Amounts Paid$6,735
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$578,599$4,463$47,388$630,450
Other Salaries and Wages$523,305$48,292$7,942$579,539
Travel$323,380$1,509$264$325,153
Current Officers, Directors, Trustees, and Key Employees$125,729$49,922$9,245$184,896
Fees for Services Other$115,663--$115,663
Other Expenses$103,621-$2,102$105,723
Other Employee Benefits$68,241$10,327$1,807$80,375
Insurance$78,678$1,361$238$80,277
Occupancy$60,624$9,174$1,605$71,403
Payroll Taxes$49,662$7,515$1,315$58,492
Depreciation Depletion$30,403$4,601$805$35,809
Conferences and Meetings$13,679$20,143-$33,822
Information Technology$30,199$3,043$533$33,775
Office Expenses$9,710$2,710$536$12,956
Fees for Services Legal$8,350$1,264$221$9,835
Grants to Domestic Orgs$6,735--$6,735
Advertising$5,896--$5,896
Fees for Services Accounting$4,415$668$117$5,200
Total Functional Expenses$2,585,646$164,992$74,118$2,824,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,824,756
Total Expenses per Audited Statements$2,824,756
Total Expenses per Form 990$2,824,756
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$47,412

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram ServicesU-23 National Teams00$47,412
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
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“New bylaws were adopted in 2013.”

Form 990, Part VI, Section A, Line 6

“The organization is a member organization.”

Form 990, Part VI, Section A, Line 7A

“Usa ultimate is governed by a board of directors that is a blend of elected and appointed directors.”

Form 990, Part VI, Section B, Line 11

“A copy of the tax return was circulated to the entire board of directors for comment before filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors has a clased personnel session and decides on compensation and hiring issues.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available on usa ultimate's website and available upon request.”

Filing and Contact Details

Filer

EIN
84-1152993
Phone
3034473472

Signing Officer

Name
Thomas Crawford
Title
Chief Executive Officer
Phone
3034473472
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Crawford
Formed
1990
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
300

Preparer

Preparer
Kenneth E Waugh CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other magazine and website expenses: program service expenses 78,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,654. Printing: program service expenses 77,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,480. Awards and gifts: program service expenses 72,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,609. Equipment rental: program service expenses 71,649. Management and general expenses 188. Fundraising expenses 33. Total expenses 71,870. Supplies/postage: program service expenses 65,364. Management and general expenses 1,203. Fundraising expenses 454. Total expenses 67,021. Bank fees: program service expenses 44,904. Management and general expenses 185. Fundraising expenses 166. Total expenses 45,255. Fundraising and development events: program service expenses 0. Management and general expenses 0. Fundraising expenses 43,336. Total expenses 43,336. Other personnel expenses: program service expenses 26,211. Management and general expenses 1,947. Fundraising expenses 341. Total expenses 28,499. Tryout camps: program service expenses 26,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,059. Tournaments and events: program service expenses 25,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,349. Other youth program costs: program service expenses 25,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,147. Other coach development expenses: program service expenses 11,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,612. Event site research: program service expenses 10,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,921. Phone/internet: program service expenses 6,816. Management and general expenses 911. Fundraising expenses 159. Total expenses 7,886. Materials: program service expenses 7,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,088. Other member services: program service expenses 6,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,030. Dues, training & memberships: program service expenses 5,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,426. Other observer expenses: program service expenses 4,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,209. Other affiliate program amounts: program service expenses 3,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,609. Outreach: program service expenses 3,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,149. Alumni/donor relations: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,894. Total expenses 2,894. Team fees: program service expenses 2,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,254. Sport development: program service expenses 1,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,489. Disc standards: program service expenses 1,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,402. Sanctioned event rebates: program service expenses 975. Management and general expenses 0. Fundraising expenses 0. Total expenses 975. Property taxes: program service expenses 193. Management and general expenses 29. Fundraising expenses 5. Total expenses 227.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 647 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0COMPETITION & ATHLETE PROGRAMS - DEVELOP INSTRUCTIONAL MATERIALS, TOOLS, AND PROGRAMS TO FOSTER GROWTH AND KNOWLEDGE AT ALL LEVELS. RUN THE HIGHEST QUALITY EVENTS AT THE NATIONAL, REGIONAL, SECTIONAL AND STATE LEVEL FOR ALL DIVISIONS AND AGE GROUPS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15184375
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt06735
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02913575
IRS990/GrossSalesOfInventoryAmt058014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0533
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03043
IRS990/InformationTechnologyGrp/ProgramServicesAmt030199
IRS990/InformationTechnologyGrp/TotalAmt033775
IRS990/InsuranceGrp/FundraisingAmt0238
IRS990/InsuranceGrp/ManagementAndGeneralAmt01361
IRS990/InsuranceGrp/ProgramServicesAmt078678
IRS990/InsuranceGrp/TotalAmt080277
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024500
IRS990/InvestmentIncomeGrp/ExclusionAmt011306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011306
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0733653
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0244210
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196893
IRS990/LandBldgEquipCostOrOtherBssAmt0311755
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01666087
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0USA 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01335591
IRS990/NetAssetsOrFundBalancesEOYAmt01375958
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09562
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09562
IRS990/NetUnrelatedBusTxblIncmAmt0-1178
IRS990/NoncashContributionsAmt0151024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01605
IRS990/OccupancyGrp/ManagementAndGeneralAmt09174
IRS990/OccupancyGrp/ProgramServicesAmt060624
IRS990/OccupancyGrp/TotalAmt071403
IRS990/OfficeExpensesGrp/FundraisingAmt0536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02710
IRS990/OfficeExpensesGrp/ProgramServicesAmt09710
IRS990/OfficeExpensesGrp/TotalAmt012956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080375
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc3VALUE IN KIND
IRS990/OtherExpensesGrp/FundraisingAmt02102
IRS990/OtherExpensesGrp/ProgramServicesAmt0230288
IRS990/OtherExpensesGrp/ProgramServicesAmt1111990
IRS990/OtherExpensesGrp/ProgramServicesAmt2106479
IRS990/OtherExpensesGrp/ProgramServicesAmt3103621
IRS990/OtherExpensesGrp/TotalAmt0230288
IRS990/OtherExpensesGrp/TotalAmt1111990
IRS990/OtherExpensesGrp/TotalAmt2106479
IRS990/OtherExpensesGrp/TotalAmt3105723
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LICENSING FEES
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011447
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12920
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27830
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07075
IRS990/OtherRevenueTotalAmt029272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579539
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07515
IRS990/PayrollTaxesGrp/ProgramServicesAmt049662
IRS990/PayrollTaxesGrp/TotalAmt058492
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026623
IRS990/PrincipalOfficerNm0THOMAS CRAWFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0COMPETITION AND ATHLET
IRS990/ProgramServiceRevenueGrp/Desc1NATIONAL TEAMS
IRS990/ProgramServiceRevenueGrp/Desc2SPORT DEVELOPMENT AND
IRS990/ProgramServiceRevenueGrp/Desc3OTHER/CHAMP - CVB'S, E
IRS990/ProgramServiceRevenueGrp/Desc4COACH AND OBSERVER DEV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0536169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0536169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431880
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP SERVICES - DISTRIBUTE RULES OF THE GAME AND OTHER INFORMATIVE LITERATURE TO MEMBERS THAT PROMOTE AND ENHANCE PARTICIPATION IN THE SPORT OF ULTIMATE FOR APPROXIMATELY 40,000 MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0972844
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02041429
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH & SPORT DEVELOPMENT - PROVIDE PROGRAM DEVELOPMENT AND AFFILIATE AND SANCTIONING SUPPORT FOR HUNDREDS OF EVENTS ALL OVER THE U.S.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123950
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06735
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0109560
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COACH AND OBSERVER DEVELOPENT PROGRAMS - DEVELOP AND RUN PROGRAMS TO TRAIN CERTIFIED COACHES AND OBSERVERS FO ALL LEVELS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INTERNATIONAL DEVELOPMENT - FOSTER GROWTH OF THE INTERNATIONAL ULTIMATE COMMUNITY THROUGH COMPETITION AND COLLABORATION AT THE INTERNATIONAL LEVEL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2AE SYSTEM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092373
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1321679
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt277902
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031880
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1138360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01811627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04074
IRS990/PYInvestmentIncomeAmt07745
IRS990/PYOtherExpensesAmt01515790
IRS990/PYOtherRevenueAmt028719
IRS990/PYProgramServiceRevenueAmt0703129
IRS990/PYRevenuesLessExpensesAmt0164743
IRS990/PYSalariesCompEmpBnftPaidAmt0866613
IRS990/PYTotalExpensesAmt02386477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02551220
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040367
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,167,883
Liabilities
$791,925
Net assets
$1,375,958
Revenue
$2,865,123
Expenses
$2,824,756
Net income
$40,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$2.01$3.88$5.94$5.51$0.44
2023Summary only. Only limited summary data is available for this year.$5.37$2.03$3.33$4.98$4.54$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$2.19$3.05$4.49$4.21$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.30$3.01$3.86$3.45$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.34$2.49$2.58$2.33$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.40$2.17$4.77$4.67$0.10
2018Summary only. Only limited summary data is available for this year.$3.27$1.31$1.96$4.55$4.51$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.34$1.97$4.13$4.01$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.08$1.80$3.99$3.65$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.02$1.44$3.69$3.57$0.13
2014Summary only. Only limited summary data is available for this year.$2.21$0.85$1.36$3.08$3.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.79$1.38$2.87$2.82$0.04
2012Summary only. Only limited summary data is available for this year.$1.97$0.64$1.34$2.55$2.39$0.16
2011Summary only. Only limited summary data is available for this year.$1.70$0.52$1.17$2.34$2.06$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits