Civic Intelligence

Ultimate Players Association

990 • Fiscal year 2020 • EIN 84-1152993

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.USAULTIMATE.ORG
5825 Delmonico Dr Suite 370Colorado Springs, CO 80919

(719) 219-8322

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.7%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$253,271

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,838,886

Up $273,610 (+7.7%) from 2019

Net Assets

Up

$2,494,521

Up $327,666 (+15%) from 2019

Liabilities

Down

$1,344,365

Down $54,056 (-3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Down

$2,581,094

Down $2,184,461 (-46%) from 2019

Expenses

Down

$2,330,655

Down $2,339,285 (-50%) from 2019

Net Income

Up

$250,439

Up $154,824 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$3,838,886
Liabilities$1,344,365
Net Assets$2,494,521
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$2,581,094
Expenses$2,330,655
Net Income$250,439
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,582,962
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$1,863,762$2,015,664▲ $151,902
Investments Other Securities$1,047,318$1,241,579▲ $194,261
Accounts Receivable$68,875$197,657▲ $128,782
Land, Buildings, and Equipment, Net$209,644$155,362▼ $54,282
Prepaid Expenses and Deferred Charges$167,005$142,891▼ $24,114
Cash and Non-Interest-Bearing Accounts$171,391$48,236▼ $123,155
Inventories for Sale or Use$28,981$29,197▲ $216
Intangible Assets$1,300$1,300→ $0
Total Assets$3,565,276$3,838,886▲ $273,610
Other Assets Total$7,000$7,000→ $0
Liabilities
Deferred Revenue$776,037$840,710▲ $64,673
Accounts Payable and Accrued Expenses$622,384$489,868▼ $132,516
Other Liabilities$0$13,787▲ $13,787
Total Liabilities$1,398,421$1,344,365▼ $54,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,166,855$2,494,521▲ $327,666
Total Net Assets Fund Balance$2,166,855$2,494,521▲ $327,666
Total Liabilities and Net Assets / Fund Balance$3,565,276$3,838,886▲ $273,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,105$470,312$598,417
Equipment$27,257$96,931$124,188
Leasehold Improvements$0$11,959$11,959
Other Securities$1,241,579--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas CrawfordChief Executive OfficerFT$228,880$24,391$253,271
William DeaverManaging DirectorFT$106,968$18,938$125,906

Board Members and Trustees

NameTitle
Robyn FennigPresident
Tyler KinleyVice President
Angela LinDirector
Frank NamDirector
Harvey EdwardsDirector
Josh SeamonDirector
Leslie GamezDirector
Lisa BlissDirector
Mike EdmondsDirector
Steven SullivanDirector
Charlie MercerSecretary
Steve MooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,192
Program Service Revenue
$2,021,904
Investment Income
$128,668
Other Revenue
$14,330
All Other Contributions
$11,541
Change in Net Assets
$250,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,581,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,227
Total Revenue per Audited Statements
$2,658,321
Total Revenue per Form 990
$2,581,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,431,435
Other Expenses$824,220
Grants and Similar Amounts Paid$75,000
Total Fundraising Expense$23,034
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,924$223,635$10,235$965,794
Current Officers, Directors, Trustees, and Key Employees$119,804$95,844$23,603$239,251
Other Employee Benefits$80,643$30,413$1,290$112,346
Depreciation Depletion$69,345$26,154$1,110$96,609
All Other Expenses$104,646$9,060$-19,647$94,059
Insurance$64,638$24,380$1,035$90,053
Payroll Taxes$61,949$20,855$3,501$86,305
Occupancy$54,049$20,385$866$75,300
Grants to Domestic Orgs$75,000--$75,000
Office Expenses$65,853$7,532$321$73,706
Travel$66,397$138$6$66,541
Fees for Services Other$34,750--$34,750
Information Technology$21,242$8,011$340$29,593
Pension Plan Contributions$21,309$6,430-$27,739
Other Expenses$15,952$9,200-$25,152
Fees for Services Legal$14,897$5,618$239$20,754
Fees for Services Accounting$7,789$2,936$125$10,850
Advertising$1,457--$1,457
Conferences and Meetings$893$236$10$1,139
Total Functional Expenses$1,786,311$521,310$23,034$2,330,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,330,655
Total Expenses per Audited Statements$2,330,655
Total Expenses per Form 990$2,330,655
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgia UltimateAtlanta, GA501(c)(3)State Organization to Enhance and Promote the Sport of Ultimate$15,000
Ohio UltimateColumbus, OH501(c)(3)State Organization to Enhance and Promote the Sport of Ultimate$15,000
Utah Ultimate Disc AssociationSalt Lake City, UT501(c)(3)State Organization to Enhance and Promote the Sport of Ultimate$15,000
Colorado UltimateBroomfield, CO501(c)(3)State Organization to Enhance and Promote the Sport of Ultimate$10,000
New York UltimateNew York, NY-State Organization to Enhance and Promote the Sport of Ultimate$10,000
Pennsylvania UltimatePittsburgh, PA501(c)(3)State Organization to Enhance and Promote the Sport of Ultimate$10,000
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
Deferred Fica$13,787
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 35% controlled entity
No
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 370, COLORADO SPRINGS, CO 80919
Doing Business As
USA Ultimate

Signing Officer

Name
Thomas Crawford
Title
Chief Executive Officer
Phone
7192198322
Signed
2021-11-15
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
500

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS STE 150, COLORADO SPRINGS, CO 80907
Preparer
Rita F Christensen
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 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0107578
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0397528
IRS990/GrantAmt075000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0107578
IRS990/GrossReceiptsAmt02582962
IRS990/GrossSalesOfInventoryAmt01376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0340
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08011
IRS990/InformationTechnologyGrp/ProgramServicesAmt021242
IRS990/InformationTechnologyGrp/TotalAmt029593
IRS990/InsuranceGrp/FundraisingAmt01035
IRS990/InsuranceGrp/ManagementAndGeneralAmt024380
IRS990/InsuranceGrp/ProgramServicesAmt064638
IRS990/InsuranceGrp/TotalAmt090053
IRS990/IntangibleAssetsGrp/BOYAmt01300
IRS990/IntangibleAssetsGrp/EOYAmt01300
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028981
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029197
IRS990/InvestmentIncomeGrp/ExclusionAmt021090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01047318
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01241579
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0579202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155362
IRS990/LandBldgEquipCostOrOtherBssAmt0734564
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/NetAssetsOrFundBalancesBOYAmt02166855
IRS990/NetAssetsOrFundBalancesEOYAmt02494521
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107578
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-492
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077227
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02166855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02494521
IRS990/NoncashContributionsAmt011541
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0866
IRS990/OccupancyGrp/ManagementAndGeneralAmt020385
IRS990/OccupancyGrp/ProgramServicesAmt054049
IRS990/OccupancyGrp/TotalAmt075300
IRS990/OfficeExpensesGrp/FundraisingAmt0321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07532
IRS990/OfficeExpensesGrp/ProgramServicesAmt065853
IRS990/OfficeExpensesGrp/TotalAmt073706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07000
IRS990/OtherAssetsTotalGrp/EOYAmt07000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112346
IRS990/OtherExpensesGrp/Desc0OTHER COMMUNITY DEVELOP
IRS990/OtherExpensesGrp/Desc1VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc2EQUITY & DIVERSITY INIT
IRS990/OtherExpensesGrp/Desc3SAFE SPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19200
IRS990/OtherExpensesGrp/ProgramServicesAmt0104513
IRS990/OtherExpensesGrp/ProgramServicesAmt153389
IRS990/OtherExpensesGrp/ProgramServicesAmt215872
IRS990/OtherExpensesGrp/ProgramServicesAmt315952
IRS990/OtherExpensesGrp/TotalAmt0104513
IRS990/OtherExpensesGrp/TotalAmt153389
IRS990/OtherExpensesGrp/TotalAmt246355
IRS990/OtherExpensesGrp/TotalAmt325152
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt013787
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2LICENSING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08178
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02400
IRS990/OtherRevenueTotalAmt011578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0731924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0965794
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020855
IRS990/PayrollTaxesGrp/ProgramServicesAmt061949
IRS990/PayrollTaxesGrp/TotalAmt086305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021309
IRS990/PensionPlanContributionsGrp/TotalAmt027739
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142891
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/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2SPORT DEVELOPMENT & SA
IRS990/ProgramServiceRevenueGrp/Desc3NATIONAL TEAMS
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01776008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01776008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410718
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPETITION & ATHLETE PROGRAMS - DEVELOP PROGRAMS AND TOOLS TO FOSTER GROWTH AND KNOWLEDGE AT ALL LEVELS. RUN THE HIGHEST QUALITY EVENTS AT THE NATIONAL, REGIONAL, SECTIONAL, STATE AND LOCAL LEVELS FOR ALL DIVISIONS AND AGE GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0608080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0173423
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNATIONAL DEVELOPMENT - FOSTER GROWTH OF THE INTERNATIONAL COMMUNITY THROUGH COMPETITION AND COLLABORATION AT THE INTERNATIONAL LEVEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196350
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031307
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION - DEVELOP AND RUN PROGRAMS TO CERTIFY COACHES, OBSERVERS, AND TOURNAMENT DIRECTORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081647
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0114106
IRS990/PYInvestmentIncomeAmt074963
IRS990/PYOtherExpensesAmt02843190
IRS990/PYOtherRevenueAmt070939
IRS990/PYProgramServiceRevenueAmt04405178
IRS990/PYRevenuesLessExpensesAmt095615
IRS990/PYSalariesCompEmpBnftPaidAmt01712644
IRS990/PYTotalExpensesAmt04669940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04765555
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0250439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt07123
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,838,886
Liabilities
$1,344,365
Net assets
$2,494,521
Revenue
$2,581,094
Expenses
$2,330,655
Net income
$250,439
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
2020Detailed filing. Detailed filing data is available for this year.$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