Civic Intelligence

Ultimate Players Association

990 • Fiscal year 2016 • EIN 84-1152993

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profilewww.usaultimate.org
5825 Delmonico Dr Suite 350Colorado Springs, CO 80919

(719) 219-8322

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$222,938

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,884,333

Up $426,126 (+17%) from 2015

Net Assets

Up

$1,801,172

Up $358,161 (+25%) from 2015

Liabilities

Up

$1,083,161

Up $67,965 (+6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$3,987,547

Up $293,120 (+7.9%) from 2015

Expenses

Up

$3,650,052

Up $81,871 (+2.3%) from 2015

Net Income

Up

$337,495

Up $211,249 (+167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$2,884,333
Liabilities$1,083,161
Net Assets$1,801,172
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$3,987,547
Expenses$3,650,052
Net Income$337,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$4,038,516
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
Investments in Publicly Traded Securities$1,232,369$1,277,955▲ $45,586
Savings and Temporary Cash Investments$639,793$943,315▲ $303,522
Land, Buildings, and Equipment, Net$261,699$296,020▲ $34,321
Cash and Non-Interest-Bearing Accounts$204,099$266,448▲ $62,349
Accounts Receivable$56,650$49,711▼ $6,939
Prepaid Expenses and Deferred Charges$43,586$25,948▼ $17,638
Inventories for Sale or Use$18,711$23,636▲ $4,925
Total Assets$2,458,207$2,884,333▲ $426,126
Other Assets Total$1,300$1,300→ $0
Liabilities
Deferred Revenue$617,093$649,949▲ $32,856
Accounts Payable and Accrued Expenses$398,103$422,141▲ $24,038
Other Liabilities$0$11,071▲ $11,071
Total Liabilities$1,015,196$1,083,161▲ $67,965
Net Assets / Fund Balance
Unrestricted Net Assets$1,443,011$1,801,172▲ $358,161
Total Net Assets Fund Balance$1,443,011$1,801,172▲ $358,161
Total Liabilities and Net Assets / Fund Balance$2,458,207$2,884,333▲ $426,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$274,559$166,213$440,772
Equipment$13,488$36,629$50,117
Leasehold Improvements$7,973$3,986$11,959
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas CrawfordChief Executive OfficerFT$201,907$21,031$222,938

Board Members and Trustees

NameTitle
Deanna BallPresident
Henry ThorneVice President
Audrius BarzdukasDirector
Dave KlinkDirector
Kathy HendricksonDirector
Mike EckDirector
Mike PayneDirector
Steve MooneyDirector
Val BelmonteDirector
Vanessa FajardoDirector
Josh SeamonSecretary
Brian GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,736
Program Service Revenue
$3,441,724
Investment Income
$28,446
Other Revenue
$55,641
All Other Contributions
$461,736
Change in Net Assets
$337,495

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$115,364Fair Market Value (FMV)
Other Non Cash Contri Table1$93,661Fair Market Value (FMV)
Total Noncash Contributions2$209,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,987,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,666
Total Revenue per Audited Statements
$4,008,213
Total Revenue per Form 990
$3,987,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,289,012
Salaries, Compensation, and Employee Benefits$1,313,540
Total Fundraising Expense$48,553
Grants and Similar Amounts Paid$47,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,935$111,163$8,585$900,683
Travel$348,808$20,126$266$369,200
All Other Expenses$328,918$6,365$951$336,234
Office Expenses$293,541$5,119$945$299,605
Current Officers, Directors, Trustees, and Key Employees$149,274$48,295$21,952$219,521
Fees for Services Other$180,641$11,728$178$192,547
Insurance$129,660$22,514$4,312$156,486
Other Expenses$123,675$200$164$123,875
Other Employee Benefits$94,105$16,340$3,129$113,574
Occupancy$66,723$11,586$2,219$80,528
Payroll Taxes$66,089$11,475$2,198$79,762
Depreciation Depletion$63,677$11,057$2,117$76,851
Information Technology$44,108$5,297$1,014$50,419
Grants to Domestic Orgs$47,500--$47,500
Advertising$15,765--$15,765
Fees for Services Legal$8,171$1,419$272$9,862
Fees for Services Accounting$7,540$1,309$251$9,100
Conferences and Meetings$4,263--$4,263
Total Functional Expenses$3,309,879$291,620$48,553$3,650,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,650,052
Total Expenses per Audited Statements$3,650,052
Total Expenses per Form 990$3,650,052
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota High School Ultimate LeagueMinneapolis, MN501(c)(3)State organization$15,000
New England Ultimate IncorporatedHudson, MA501(c)(3)State organization$15,000
North Carolina UltimateChapel Hills, NC501(c)(3)State organization$15,000

International Summary

Offices
0
Employees
0
Spending
$134,585

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
United Kingdomprogram servicesNational Teams00$116,374
PolandProgram ServicesU-20 National Teams00$18,211
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to USA Ultimate Foundation$11,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 11B

“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 12C

“Board of directors and key employees are required to sign a conflict of interest statement annually. The Audit & Ethics Committee, who is aware of the potential conflicts of interest, closely monitors and enforces the conflict of interest statement.”

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

“The Board of Directors has a closed 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

Filer Name
Ultimate Players Association
EIN
84-1152993
Phone
7192198322
Address
5825 DELMONICO DR SUITE 350, COLORADO SPRINGS, CO 80919
Doing Business As
USA Ultimate

Signing Officer

Name
Thomas Crawford
Title
Chief Executive Officer
Phone
7192198322
Signed
2017-11-01
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
20
Volunteers
500

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Lane McMillen CPA
Phone
7195909777
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Corporation and the Foundation qualify as tax-exempt organizations under Section 501(c)(3) of the Internal Revenue Code and, accordingly, are not subject to federal income tax. Accordingly, no income tax provision has been recorded. However, income from certain activities not directly related to the Corporation's and Foundation's tax-exempt purposes are subject to taxation as unrelated business income. The Corporation's and Foundation's forms 990, Return of Organization Exempt from Income Tax, are subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the Corporation and the Foundation believes that they do not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 721 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/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/TitleTxt12Chief Executive Officer
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IRS990/FormationYr01990
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014753
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014753
IRS990/GrossReceiptsAmt04038516
IRS990/GrossSalesOfInventoryAmt067739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01014
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05297
IRS990/InformationTechnologyGrp/ProgramServicesAmt044108
IRS990/InformationTechnologyGrp/TotalAmt050419
IRS990/InsuranceGrp/FundraisingAmt04312
IRS990/InsuranceGrp/ManagementAndGeneralAmt022514
IRS990/InsuranceGrp/ProgramServicesAmt0129660
IRS990/InsuranceGrp/TotalAmt0156486
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018711
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023636
IRS990/InvestmentIncomeGrp/ExclusionAmt013693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013693
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01232369
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01277955
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206828
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296020
IRS990/LandBldgEquipCostOrOtherBssAmt0502848
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt01443011
IRS990/NetAssetsOrFundBalancesEOYAmt01801172
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014753
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016770
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020666
IRS990/NoncashContributionsAmt0209025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02219
IRS990/OccupancyGrp/ManagementAndGeneralAmt011586
IRS990/OccupancyGrp/ProgramServicesAmt066723
IRS990/OccupancyGrp/TotalAmt080528
IRS990/OfficeExpensesGrp/FundraisingAmt0945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05119
IRS990/OfficeExpensesGrp/ProgramServicesAmt0293541
IRS990/OfficeExpensesGrp/TotalAmt0299605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113574
IRS990/OtherExpensesGrp/Desc0Marketing
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Value In Kind
IRS990/OtherExpensesGrp/Desc3Facility Rental
IRS990/OtherExpensesGrp/FundraisingAmt0164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt0204075
IRS990/OtherExpensesGrp/ProgramServicesAmt1190611
IRS990/OtherExpensesGrp/ProgramServicesAmt2161800
IRS990/OtherExpensesGrp/ProgramServicesAmt3123675
IRS990/OtherExpensesGrp/TotalAmt0204075
IRS990/OtherExpensesGrp/TotalAmt1198402
IRS990/OtherExpensesGrp/TotalAmt2161800
IRS990/OtherExpensesGrp/TotalAmt3123875
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011071
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Advertising
IRS990/OtherRevenueMiscGrp/Desc2Licensing Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024213
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03250
IRS990/OtherRevenueTotalAmt030463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0900683
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011475
IRS990/PayrollTaxesGrp/ProgramServicesAmt066089
IRS990/PayrollTaxesGrp/TotalAmt079762
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025948
IRS990/PrincipalOfficerNm0Thomas Crawford
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Competition & Athlete
IRS990/ProgramServiceRevenueGrp/Desc2National Teams
IRS990/ProgramServiceRevenueGrp/Desc3Sanctioning
IRS990/ProgramServiceRevenueGrp/Desc4Coach & Observer Devel
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02270264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1870745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02270264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1870745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445479
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership Services & Community Development - Provide program development and support to over 50,000 members and affiliate organizations and sanctioning support for hundreds of events all over the US.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01175405
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02797122
IRS990/ProgSrvcAccomActy3Grp/Desc0Education - Develop and run programs to certify coaches, observers and tournament directors at all levels.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202437
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049993
IRS990/ProgSrvcAccomActyOtherGrp/Desc0International Development - Foster growth of the international community through competition and collaboration at the international level.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0500289
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0203834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02403365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039231
IRS990/PYOtherExpensesAmt02291739
IRS990/PYOtherRevenueAmt075355
IRS990/PYProgramServiceRevenueAmt01176476
IRS990/PYRevenuesLessExpensesAmt0126246
IRS990/PYSalariesCompEmpBnftPaidAmt01276442
IRS990/PYTotalExpensesAmt03568181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03694427
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0337495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0900358
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08408
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0639793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0943315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0461736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02403365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02160485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01933819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01545892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08505297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049561

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,884,333
Liabilities
$1,083,161
Net assets
$1,801,172
Revenue
$3,987,547
Expenses
$3,650,052
Net income
$337,495
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
2016Detailed filing. Detailed filing data is available for this year.$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