Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-1152993
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $214,557 | $223,055 | $437,612 |
| Equipment | $35,214 | $66,278 | $101,492 |
| Leasehold Improvements | $5,979 | $5,980 | $11,959 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Crawford | Chief Executive Officer | FT | $209,983 | $14,924 | $224,907 |
| Name | Title |
|---|---|
| Deanna Ball | President |
| Henry Thorne | Vice President |
| Audrius Barzdukas | Director |
| Dave Klink | Director |
| Kathy Hendrickson | Director |
| Mike Eck | Director |
| Mike Payne | Director |
| Steve Mooney | Director |
| Val Belmonte | Director |
| Vanessa Fajardo | Director |
| Josh Seamon | Secretary |
| Brian Garcia | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $139,761 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $75,357 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $215,118 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| California Ultimate | Anaheim, CA | 501(c)(3) | State Organization | $15,000 |
| Illinois Ultimate | Naperville, IL | 501(c)(3) | State Organization | $15,000 |
| Minnesota High School Ultimate League | Minneapolis, MN | 501(c)(3) | State Organization | $15,000 |
| New England Ultimate Incorporated | Hudson, MA | 501(c)(3) | State Organization | $15,000 |
| North Carolina Ultimate | Chapel Hills, NC | 501(c)(3) | State Organization | $15,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services | World Games Team Competing in Poland | 0 | 0 | $7,449 |
| Europe (including Iceland & Greenland) | Program Services | Beach National Teams Competing in France | 0 | 0 | $4,721 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to USA Ultimate Foundation | $15,228 |
“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 was circulated to the entire board of directors for comment before filing.”
“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.”
“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.”
“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.”
“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.”
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 | 422141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 503853 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49711 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24342 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 101140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 101140 |
| IRS990/AllOtherContributionsAmt | 0 | 514812 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 996 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7574 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 445560 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 454130 |
| 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 SUITE 350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80919 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 266448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 267009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59997 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 141390 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 223543 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 37 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5609 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1359 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7005 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 49904 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 525936 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 81500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77933 |
| IRS990/CYOtherExpensesAmt | 0 | 2566453 |
| IRS990/CYOtherRevenueAmt | 0 | 40255 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3482116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115833 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1362454 |
| IRS990/CYTotalExpensesAmt | 0 | 4010407 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63710 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4126240 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 649949 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 816364 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3315 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14308 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93877 |
| IRS990/Desc | 0 | COMPETITION & 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 LEVEL FOR ALL DIVISIONS AND AGE GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | USA ULTIMATE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1530090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 323 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1395 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7432 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9150 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 326 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1408 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7504 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9238 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 288 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12693 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 244169 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 257150 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | DEANNA BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HENRY THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH SEAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE ECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VANESSA FAJARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VAL BELMONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AUDRIUS BARZDUKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE KLINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 224907 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | CHIEF EXECUTIVE OFFICER |
| 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 | 62390 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 81500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 81500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 62390 |
| IRS990/GrossReceiptsAmt | 0 | 4176144 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 64678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1211 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5225 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27877 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34313 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5269 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22742 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 121203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 149214 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23636 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23325 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15543 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15543 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1277955 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 903484 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 295313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 296020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 255750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 551063 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1801172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1974240 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 62390 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 62390 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14774 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14774 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3656 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 57235 |
| IRS990/NoncashContributionsAmt | 0 | 215118 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2703 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11666 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62173 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76542 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 998 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8603 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 182860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 192461 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3882 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16758 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89308 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109948 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 1 | VALUE IN KIND |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 98 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 71 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 357548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 161059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 155436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 126904 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 357548 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 169416 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163056 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 128143 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11071 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15228 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LICENSING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10449 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10449 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2700 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2700 |
| IRS990/OtherRevenueTotalAmt | 0 | 16149 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18448 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115262 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 812063 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 945773 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2938 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12679 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67573 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83190 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25948 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 187241 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS CRAWFORD |
| 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 & ATHLETE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SANCTIONING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NATIONAL TEAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COACH & OBSERVER DEVEL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2424245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 904507 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 83987 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 36540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 32837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2424245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 904507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 83987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32837 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBER 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/ExpenseAmt | 0 | 1541526 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 81500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3037511 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION - DEVELOP AND RUN PROGRAMS TO CERTIFY COACHES, OBSERVERS AND TOURNAMENT DIRECTORS AT ALL LEVELS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 159625 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 32837 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INTERNATIONAL DEVELOPMENT-FOSTER GROWTH OF THE INTERNATIONAL COMMUNITY THROUGH COMPETITION AND COLLABORATION AT THE INTERNATIONAL LEVEL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 368326 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 36540 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 461736 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 47500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28446 |
| IRS990/PYOtherExpensesAmt | 0 | 2289012 |
| IRS990/PYOtherRevenueAmt | 0 | 55641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3441724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 337495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1313540 |
| IRS990/PYTotalExpensesAmt | 0 | 3650052 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3987547 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115833 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 11124 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 904507 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 9332 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 9332 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 943315 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1647234 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 525936 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.