Civic Intelligence

World Flying Disc Federation

990EZ • Fiscal year 2014 • EIN 84-1279041

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

5825 Delmonico Drive Suite 350Colorado Springs, CO 80919

(800) 872-4384

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,580

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$331,130

Up $31,954 (+11%) from 2013

Net Assets

$326,441

No earlier filing loaded for comparison.

Liabilities

Up

$4,689

Up $1,165 (+33%) from 2013

Revenue

Up

$192,419

Up $26,778 (+16%) from 2013

Expenses

Up

$161,630

Up $18,987 (+13%) from 2013

Net Income

Up

$30,789

Up $7,791 (+34%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $261,363Liabilities 2011: $9232011Assets 2012: $277,443Liabilities 2012: $4,7892012Assets 2013: $299,176Liabilities 2013: $3,5242013Assets 2014: $331,130Liabilities 2014: $4,689Net Assets 2014: $326,4412014Assets 2015: $330,215Liabilities 2015: $29,119Net Assets 2015: $301,0962015Assets 2016: $343,481Liabilities 2016: $48,176Net Assets 2016: $295,3052016Assets 2017: $286,568Liabilities 2017: $20,105Net Assets 2017: $266,4632017Assets 2018: $565,669Liabilities 2018: $76,258Net Assets 2018: $489,4112018Assets 2019: $537,874Liabilities 2019: $20,175Net Assets 2019: $517,6992019Assets 2020: $564,907Liabilities 2020: $135,364Net Assets 2020: $429,5432020Assets 2021: $706,736Liabilities 2021: $409,958Net Assets 2021: $296,7782021Assets 2022: $946,650Liabilities 2022: $144,860Net Assets 2022: $801,7902022Assets 2023: $1,090,532Liabilities 2023: $284,261Net Assets 2023: $806,2712023Assets 2024: $1,053,376Liabilities 2024: $236,542Net Assets 2024: $816,8342024

Highlighted filing

2014

Assets$331,130
Liabilities$4,689
Net Assets$326,441

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $188,524Expenses 2011: $221,597Net Income 2011: -$33,0732011Revenue 2012: $115,456Expenses 2012: $103,242Net Income 2012: $12,2142012Revenue 2013: $165,641Expenses 2013: $142,643Net Income 2013: $22,9982013Revenue 2014: $192,419Expenses 2014: $161,630Net Income 2014: $30,7892014Revenue 2015: $180,639Expenses 2015: $205,984Net Income 2015: -$25,3452015Revenue 2016: $403,268Expenses 2016: $410,003Net Income 2016: -$6,7352016Revenue 2017: $266,024Expenses 2017: $294,866Net Income 2017: -$28,8422017Revenue 2018: $790,433Expenses 2018: $539,911Net Income 2018: $250,5222018Revenue 2019: $479,922Expenses 2019: $451,634Net Income 2019: $28,2882019Revenue 2020: $183,701Expenses 2020: $271,857Net Income 2020: -$88,1562020Revenue 2021: $98,671Expenses 2021: $231,436Net Income 2021: -$132,7652021Revenue 2022: $1,168,990Expenses 2022: $663,978Net Income 2022: $505,0122022Revenue 2023: $660,119Expenses 2023: $655,638Net Income 2023: $4,4812023Revenue 2024: $765,422Expenses 2024: $754,859Net Income 2024: $10,5632024

Highlighted filing

2014

Revenue$192,419
Expenses$161,630
Net Income$30,789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$192,419
Mission and Program Overview

Mission

To support and promote the global advancement of disc sports and spirit of the game.

International sports federation

Program Services

DescriptionGrantsExpenses
PROVIDE A FORUM FOR INTERNATIONAL GOVERNANCE AND PROMOTION FOR FLYING DISC SPORTS FOR ITS MEMBER ASSOCIATIONS. ORGANIZES CHAMPIONSHIP AND INTERNATIONAL EVENTS FOR FLYING DISC SPORTS. THE WORLD FLYING DISC FEDERATION IS MADE UP OF THE NATIONAL ORGANIZATIONS AND FEDERATIONS THAT GOVERN THEIR RESPECTIVE DISC SPORTS. THESE MEMBERS GUIDE THE ADMINISTRATION OF WFDF THROUGH A BOARD OF DIRECTORS AND AN EXECUTIVE. WFDF IS RESPONSIBLE FOR HOSTING WORLD CHAMPIONSHIPS, OTHER INTERNATIONAL EVENTS AND DEVELOPING THE RULES OF THE GAME FOR FLYING DISC SPORTS.-$146,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VOLKER BERNARDIExecutive DiFT$50,580-$50,580
ROBERT RAUCHPresidentPT$0--
THOMAS GRIESBAUMSecretaryPT$0--
KATHLEEN A BERGERONTreasurerPT$0--
BRIAN GISELDirector-$0--
THOMAS BURVALLDirector-$0--
STEVE TAYLORDirector-$0--
PATRICK VAN DER VALKDirector-$0--
KEVIN GIVENSDirector-$0--
MIKE DOWNESDirector-$0--
FUMIO MOROOKADirector-$0--
VINCENT GAILLARDDirector-$0--
MICHAEL HUDirector-$0--
JAMIE NUWERDirector-$0--
RYAN PURCELLNon-Voting O-$0--
Filing and Contact Details

Filer

Filer Name
World Flying Disc Federation
EIN
84-1279041
Phone
8008724384
Address
5825 DELMONICO DRIVE SUITE 350, COLORADO SPRINGS, CO 80919

Signing Officer

Name
Kathleen a Bergeron
Title
Treasurer
Phone
8008724384
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 704 telephone, internet 3,250 travel-event management 16,056 travel-administrative 11,561 insurance 2,551 medals 3,752 congress expenses 1,883 world games expense 4,166 memberships 25,942 special projects 8,031 member services misc 2,119 bank fees 2,339 total 82,354

Form 990-ez, Part II, Line 24

Accounts receivable 18,870 6,474 prepaid expenses and deferred charges 4,000 0 total 22,870 6,474

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,524 4,689

Form 990-ez, Part III, Line 28

Provide a forum for international governance and promotion for flying disc sports for its member associations. Organizes championship and international events for flying disc sports. The world flying disc federation is made up of the national organizations and federations that govern their respective disc sports. These members guide the administration of wfdf through a board of directors and an executive. Wfdf is responsible for hosting world championships, other international events and developing the rules of the game for flying disc sports.

Raw XML Appendix193 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 704 TELEPHONE, INTERNET 3,250 TRAVEL-EVENT MANAGEMENT 16,056 TRAVEL-ADMINISTRATIVE 11,561 INSURANCE 2,551 MEDALS 3,752 CONGRESS EXPENSES 1,883 WORLD GAMES EXPENSE 4,166 MEMBERSHIPS 25,942 SPECIAL PROJECTS 8,031 MEMBER SERVICES MISC 2,119 BANK FEES 2,339 TOTAL 82,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 18,870 6,474 PREPAID EXPENSES AND DEFERRED CHARGES 4,000 0 TOTAL 22,870 6,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,524 4,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE A FORUM FOR INTERNATIONAL GOVERNANCE AND PROMOTION FOR FLYING DISC SPORTS FOR ITS MEMBER ASSOCIATIONS. ORGANIZES CHAMPIONSHIP AND INTERNATIONAL EVENTS FOR FLYING DISC SPORTS. THE WORLD FLYING DISC FEDERATION IS MADE UP OF THE NATIONAL ORGANIZATIONS AND FEDERATIONS THAT GOVERN THEIR RESPECTIVE DISC SPORTS. THESE MEMBERS GUIDE THE ADMINISTRATION OF WFDF THROUGH A BOARD OF DIRECTORS AND AN EXECUTIVE. WFDF IS RESPONSIBLE FOR HOSTING WORLD CHAMPIONSHIPS, OTHER INTERNATIONAL EVENTS AND DEVELOPING THE RULES OF THE GAME FOR FLYING DISC SPORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02015-11-13T09:57:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.24$0.82$0.77$0.75$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.28$0.81$0.66$0.66$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.14$0.80$1.17$0.66$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.41$0.30$0.10$0.23$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.14$0.43$0.18$0.27$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.48$0.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.49$0.79$0.54$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$0.27$0.29$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.30$0.40$0.41$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.18$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.19$0.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.17$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.12$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.19$0.22$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits