Civic Intelligence

Ultimate Players Association

990 • Fiscal year 2017 • EIN 84-1152993

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$224,907

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,309,685

Up $425,352 (+15%) from 2016

Net Assets

Up

$1,974,240

Up $173,068 (+9.6%) from 2016

Liabilities

Up

$1,335,445

Up $252,284 (+23%) from 2016

Revenue

Up

$4,126,240

Up $138,693 (+3.5%) from 2016

Expenses

Up

$4,010,407

Up $360,355 (+9.9%) from 2016

Net Income

Down

$115,833

Down $221,662 (-66%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,309,685
Liabilities$1,335,445
Net Assets$1,974,240

Operations Trend

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

2017

Revenue$4,126,240
Expenses$4,010,407
Net Income$115,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$4,176,144
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$943,315$1,647,234▲ $703,919
Investments in Publicly Traded Securities$1,277,955$903,484▼ $374,471
Cash and Non-Interest-Bearing Accounts$266,448$267,009▲ $561
Land, Buildings, and Equipment, Net$296,020$255,750▼ $40,270
Prepaid Expenses and Deferred Charges$25,948$187,241▲ $161,293
Accounts Receivable$49,711$24,342▼ $25,369
Inventories for Sale or Use$23,636$23,325▼ $311
Total Assets$2,884,333$3,309,685▲ $425,352
Other Assets Total$1,300$1,300→ $0
Liabilities
Deferred Revenue$649,949$816,364▲ $166,415
Accounts Payable and Accrued Expenses$422,141$503,853▲ $81,712
Other Liabilities$11,071$15,228▲ $4,157
Total Liabilities$1,083,161$1,335,445▲ $252,284
Net Assets / Fund Balance
Unrestricted Net Assets$1,801,172$1,974,240▲ $173,068
Total Net Assets Fund Balance$1,801,172$1,974,240▲ $173,068
Total Liabilities and Net Assets / Fund Balance$2,884,333$3,309,685▲ $425,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$214,557$223,055$437,612
Equipment$35,214$66,278$101,492
Leasehold Improvements$5,979$5,980$11,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas CrawfordChief Executive OfficerFT$209,983$14,924$224,907

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
$525,936
Program Service Revenue
$3,482,116
Investment Income
$77,933
Other Revenue
$40,255
All Other Contributions
$514,812
Change in Net Assets
$115,833

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$139,761Fair Market Value (FMV)
Other Non Cash Contri Table1$75,357Fair Market Value (FMV)
Total Noncash Contributions2$215,118-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,126,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,235
Total Revenue per Audited Statements
$4,183,475
Total Revenue per Form 990
$4,126,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,566,453
Salaries, Compensation, and Employee Benefits$1,362,454
Grants and Similar Amounts Paid$81,500
Total Fundraising Expense$63,710
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,063$115,262$18,448$945,773
All Other Expenses$445,560$7,574$996$454,130
Travel$329,255$34,164$651$364,070
Fees for Services Other$244,169$12,693$288$257,150
Current Officers, Directors, Trustees, and Key Employees$141,390$59,997$22,156$223,543
Office Expenses$182,860$8,603$998$192,461
Insurance$121,203$22,742$5,269$149,214
Other Expenses$126,904$1,168$71$128,143
Other Employee Benefits$89,308$16,758$3,882$109,948
Advertising$101,140--$101,140
Depreciation Depletion$76,254$14,308$3,315$93,877
Payroll Taxes$67,573$12,679$2,938$83,190
Grants to Domestic Orgs$81,500--$81,500
Occupancy$62,173$11,666$2,703$76,542
Information Technology$27,877$5,225$1,211$34,313
Fees for Services Legal$7,504$1,408$326$9,238
Fees for Services Accounting$7,432$1,395$323$9,150
Conferences and Meetings$1,359$5,609$37$7,005
Total Functional Expenses$3,599,567$347,130$63,710$4,010,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,010,407
Total Expenses per Audited Statements$4,010,407
Total Expenses per Form 990$4,010,407
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California UltimateAnaheim, CA501(c)(3)State Organization$15,000
Illinois UltimateNaperville, IL501(c)(3)State Organization$15,000
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
$12,170

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
Europe (including Iceland & Greenland)Program ServicesWorld Games Team Competing in Poland00$7,449
Europe (including Iceland & Greenland)Program ServicesBeach National Teams Competing in France00$4,721
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$15,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2018-11-14
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
22
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

Additional Explanations

Form 990, Part IX, Line 24E

Facility rental: program service expenses 111,303. Management and general expenses 1,595. Fundraising expenses 0. Total expenses 112,898. Awards & gifts: program service expenses 85,311. Management and general expenses 636. Fundraising expenses 0. Total expenses 85,947. Other community development: program service expenses 75,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,362. Volunteer appreciation: program service expenses 57,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,204. Other outreach costs: program service expenses 23,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,100. Other communication expenses: program service expenses 17,321. Management and general expenses 671. Fundraising expenses 155. Total expenses 18,147. Discretionary: program service expenses 12,176. Management and general expenses 2,452. Fundraising expenses 327. Total expenses 14,955. Team/player fees: program service expenses 14,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,493. Other national team costs: program service expenses 13,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,419. Other personnel expenses: program service expenses 10,509. Management and general expenses 1,972. Fundraising expenses 457. Total expenses 12,938. Equity & diversity initiatives : program service expenses 9,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,442. Dues & memberships: program service expenses 8,963. Management and general expenses 152. Fundraising expenses 35. Total expenses 9,150. Other competition & athlete programs: program service expenses 6,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,446. Property taxes : program service expenses 511. Management and general expenses 96. Fundraising expenses 22. Total expenses 629.

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 740 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12224907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt062390
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt062390
IRS990/GrossReceiptsAmt04176144
IRS990/GrossSalesOfInventoryAmt064678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01211
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05225
IRS990/InformationTechnologyGrp/ProgramServicesAmt027877
IRS990/InformationTechnologyGrp/TotalAmt034313
IRS990/InsuranceGrp/FundraisingAmt05269
IRS990/InsuranceGrp/ManagementAndGeneralAmt022742
IRS990/InsuranceGrp/ProgramServicesAmt0121203
IRS990/InsuranceGrp/TotalAmt0149214
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023636
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023325
IRS990/InvestmentIncomeGrp/ExclusionAmt015543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015543
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01277955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0903484
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0296020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255750
IRS990/LandBldgEquipCostOrOtherBssAmt0551063
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/NetAssetsOrFundBalancesBOYAmt01801172
IRS990/NetAssetsOrFundBalancesEOYAmt01974240
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062390
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014774
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014774
IRS990/NetUnrelatedBusTxblIncmAmt0-3656
IRS990/NetUnrlzdGainsLossesInvstAmt057235
IRS990/NoncashContributionsAmt0215118
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02703
IRS990/OccupancyGrp/ManagementAndGeneralAmt011666
IRS990/OccupancyGrp/ProgramServicesAmt062173
IRS990/OccupancyGrp/TotalAmt076542
IRS990/OfficeExpensesGrp/FundraisingAmt0998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08603
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182860
IRS990/OfficeExpensesGrp/TotalAmt0192461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03882
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109948
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1VALUE IN KIND
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt098
IRS990/OtherExpensesGrp/FundraisingAmt171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21168
IRS990/OtherExpensesGrp/ProgramServicesAmt0357548
IRS990/OtherExpensesGrp/ProgramServicesAmt1161059
IRS990/OtherExpensesGrp/ProgramServicesAmt2155436
IRS990/OtherExpensesGrp/ProgramServicesAmt3126904
IRS990/OtherExpensesGrp/TotalAmt0357548
IRS990/OtherExpensesGrp/TotalAmt1169416
IRS990/OtherExpensesGrp/TotalAmt2163056
IRS990/OtherExpensesGrp/TotalAmt3128143
IRS990/OtherLiabilitiesGrp/BOYAmt011071
IRS990/OtherLiabilitiesGrp/EOYAmt015228
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LICENSING FEES
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010449
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22700
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02700
IRS990/OtherRevenueTotalAmt016149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0945773
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012679
IRS990/PayrollTaxesGrp/ProgramServicesAmt067573
IRS990/PayrollTaxesGrp/TotalAmt083190
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187241
IRS990/PrincipalOfficerNm0THOMAS CRAWFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1COMPETITION & ATHLETE
IRS990/ProgramServiceRevenueGrp/Desc2SANCTIONING
IRS990/ProgramServiceRevenueGrp/Desc3NATIONAL TEAMS
IRS990/ProgramServiceRevenueGrp/Desc4COACH & OBSERVER DEVEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02424245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1904507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02424245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1904507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432837
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER SERVICES & COMMUNITY DEVELOPMENT PROVIDE PROGRAM DEVELOPMENT AND SUPPORT TO OVER 57,000 MEMBERS AND MEMBER ORGANIZATIONS AND SANCTIONING SUPPORT FOR HUNDREDS OF EVENTS ALL OVER THE US. SPREAD THE JOY OF ULTIMATE AND THE VALUES OF SPIRIT OF THE GAME TO ALL KIDS. WORK WITH LOCAL COMMUNITIES THROUGH PROGRAMS SUCH AS THE GIRLS' ULTIMATE MOVEMENT, PLAY IT FORWARD AND LEARN TO PLAY TO REACH GIRLS AND YOUTH, ESPECIALLY UNDERSERVED AND UNDERREPRESENTED GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01541526
IRS990/ProgSrvcAccomActy2Grp/GrantAmt081500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03037511
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - DEVELOP AND RUN PROGRAMS TO CERTIFY COACHES, OBSERVERS AND TOURNAMENT DIRECTORS AT ALL LEVELS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159625
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032837
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTERNATIONAL DEVELOPMENT-FOSTER GROWTH OF THE INTERNATIONAL COMMUNITY THROUGH COMPETITION AND COLLABORATION AT THE INTERNATIONAL LEVEL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0368326
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047500
IRS990/PYInvestmentIncomeAmt028446
IRS990/PYOtherExpensesAmt02289012
IRS990/PYOtherRevenueAmt055641
IRS990/PYProgramServiceRevenueAmt03441724
IRS990/PYRevenuesLessExpensesAmt0337495
IRS990/PYSalariesCompEmpBnftPaidAmt01313540
IRS990/PYTotalExpensesAmt03650052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03987547
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt011124
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0904507
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09332
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0943315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01647234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0525936

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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