Civic Intelligence

World Flying Disc Federation

990 • Fiscal year 2017 • EIN 84-1279041

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.WFDF.ORG
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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$286,568

Down $56,913 (-17%) from 2016

Net Assets

Down

$266,463

Down $28,842 (-9.8%) from 2016

Liabilities

Down

$20,105

Down $28,071 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Down

$266,024

Down $137,244 (-34%) from 2016

Expenses

Down

$294,866

Down $115,137 (-28%) from 2016

Net Income

Down

-$28,842

Down $22,107 (-328%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2017

Assets$286,568
Liabilities$20,105
Net Assets$266,463
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$266,024
Expenses$294,866
Net Income-$28,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$266,686
Mission and Program Overview

Mission

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

Provide a forum for international governance and promotion for flying disc sports for its member associations. The world flying disc feredation (wfdf) organizes championship and international events for flying disc sports. Wfdf 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 director. Wfdf is responsible for hosting world championships, other international events, and developing the rules of the game for flying disc sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,157$150,202▲ $45
Cash and Non-Interest-Bearing Accounts$117,854$104,391▼ $13,463
Accounts Receivable$74,970$29,668▼ $45,302
Prepaid Expenses and Deferred Charges$500$2,307▲ $1,807
Total Assets$343,481$286,568▼ $56,913
Liabilities
Accounts Payable and Accrued Expenses$48,176$20,105▼ $28,071
Total Liabilities$48,176$20,105▼ $28,071
Net Assets / Fund Balance
Unrestricted Net Assets$291,735$266,463▼ $25,272
Temporarily Rstr Net Assets$3,570$0▼ $3,570
Total Net Assets Fund Balance$295,305$266,463▼ $28,842
Total Liabilities and Net Assets / Fund Balance$343,481$286,568▼ $56,913
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Volker BernardiExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Robert RauchPresident
Brian GiselVice President
Caroline MaloneDirector
Charles MeadDirector
Fumio MorookaDirector
Jamie NuwerDirector
Karen CabreraDirector
Kevin GivensDirector
Steve TaylorDirector
Tomas BurvallDirector
Travis SmithDirector
Ryan PurcellNON-VOTING ATHLETE'S COMMI
Thomas GriesbaumSecretary
Kathleen a BergeronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,261
Program Service Revenue
$100,051
Investment Income
$45
Other Revenue
$32,667
All Other Contributions
$51,450
Change in Net Assets
$-28,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$266,024
Total Revenue per Form 990
$266,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,522
Salaries, Compensation, and Employee Benefits$55,000
Grants and Similar Amounts Paid$10,344
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$54,574$7,687-$62,261
Current Officers, Directors, Trustees, and Key Employees$42,350$12,650-$55,000
Fees for Services Other$52,000$2,066-$54,066
Fees for Services Management$33,542--$33,542
All Other Expenses$13,218$6,519-$19,737
Fees for Services Accounting-$9,399-$9,399
Other Expenses$6,897$1,150-$8,047
Foreign Grants$7,855--$7,855
Depreciation Depletion-$5,250-$5,250
Grants to Domestic Orgs$2,489--$2,489
Office Expenses-$756-$756
Fees for Services Legal-$636-$636
Total Functional Expenses$248,753$46,113$0$294,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,866
Total Expenses per Audited Statements$294,866
Total Expenses per Form 990$294,866
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$70,104

International Compliance

Foreign grant records maintained
Yes
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) - Albania, Andorra, Austria, BelgiumUltimate ChampionshipsProgram and Administrative Management12$70,104
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has three classes of members: national member, disc game organizational member, and provisional member”

Form 990, Part VI, Section A, Line 7A

“Members of the board of directors are elected by member nations. Each director serves a two-year term with half of the board rotating each year.”

Form 990, Part VI, Section A, Line 7B

“All national and disc game organizational members in good standing (voting members) shall be entitled to vote on all matters coming before the congress, including the selection of board members and other officers, fiscal matters of the federation, and on play-related matters. Provisional members are not entitled to any vote.”

Form 990, Part VI, Section B, Line 11B

“The wfdf treasurer reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The executive director maintains the forms that are submitted and reviews them on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive director's contract is reviewed by the president and the executive committee before being presented to the full board for approval.”

Form 990, Part VI, Section C, Line 19

“The federation's financial statements and governing documents are available on their website. The conflict of interest policies are available upon request by mail or email.”

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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rauch
Formed
1994
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
200

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 11G

“Contract labor: program service expenses 52,000. Management and general expenses 2,066. Fundraising expenses 0. Total expenses 54,066.”

Financial Statement Notes

PART X, LINE 2:

“The federation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the organization's financial statements. The federation's form 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date it was filed. Management of the federation believes that it does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/GrossSalesOfInventoryAmt033329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt081811
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND PROMOTE THE GLOBAL ADVANCEMENT OF DISC SPORTS AND SPIRIT OF THE GAME.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0295305
IRS990/NetAssetsOrFundBalancesEOYAmt0266463
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032667
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02287
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0756
IRS990/OfficeExpensesGrp/TotalAmt0756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DRUG TESTING
IRS990/OtherExpensesGrp/Desc1MEDALS
IRS990/OtherExpensesGrp/Desc2SPORT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & CLOTHING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01150
IRS990/OtherExpensesGrp/ProgramServicesAmt015011
IRS990/OtherExpensesGrp/ProgramServicesAmt111097
IRS990/OtherExpensesGrp/ProgramServicesAmt29720
IRS990/OtherExpensesGrp/ProgramServicesAmt36897
IRS990/OtherExpensesGrp/TotalAmt015011
IRS990/OtherExpensesGrp/TotalAmt111097
IRS990/OtherExpensesGrp/TotalAmt29720
IRS990/OtherExpensesGrp/TotalAmt38047
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02307
IRS990/PrincipalOfficerNm0ROBERT RAUCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100051
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT GRANTS - DEVELOPMENT GRANTS ARE INITIATIVES OF A SMALLL FINANCIAL AMOUNT THAT ARE DISTRIBUTED TO LOCAL GROUPS TO SUPPORT THE EXPANSION AND DEVELOPMENT OF DISC SPORTS. THEY RANGE IN AMOUNTS FROM $500 TO $1,500 AND ARE APPLIED FOR ON AN ANNUAL BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010344
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011258
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0339578
IRS990/PYOtherRevenueAmt031928
IRS990/PYProgramServiceRevenueAmt0151316
IRS990/PYRevenuesLessExpensesAmt0-6735
IRS990/PYSalariesCompEmpBnftPaidAmt059167
IRS990/PYTotalExpensesAmt0410003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0645024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0321
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0365297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90330
IRS990ScheduleA/PublicSupportPY170Pct00.92920
IRS990ScheduleA/PublicSupportTotal170Amt0582931
IRS990ScheduleA/SubstantialContributorsTotAmt062093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0645024
IRS990ScheduleA/TotalSupportAmt0645345
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0294866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0266024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FEDERATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE FEDERATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILED. MANAGEMENT OF THE FEDERATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0294866
IRS990ScheduleD/TotalRevenuePerForm990Amt0266024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0266024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294866
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt070104
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM AND ADMINISTRATIVE MANAGEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ULTIMATE CHAMPIONSHIPS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt03900
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt12505
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt21450
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt22
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SPORT DEVELOPMENT GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1SPORT DEVELOPMENT GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2SPORT DEVELOPMENT GRANT
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt070104
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FEDERATION HAS TWO MANAGEMENT CONTRACTORS WHO LIVE AND WORK IN GERMANY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt070104
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THREE CLASSES OF MEMBERS: NATIONAL MEMBER, DISC GAME ORGANIZATIONAL MEMBER, AND PROVISIONAL MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY MEMBER NATIONS. EACH DIRECTOR SERVES A TWO-YEAR TERM WITH HALF OF THE BOARD ROTATING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL NATIONAL AND DISC GAME ORGANIZATIONAL MEMBERS IN GOOD STANDING (VOTING MEMBERS) SHALL BE ENTITLED TO VOTE ON ALL MATTERS COMING BEFORE THE CONGRESS, INCLUDING THE SELECTION OF BOARD MEMBERS AND OTHER OFFICERS, FISCAL MATTERS OF THE FEDERATION, AND ON PLAY-RELATED MATTERS. PROVISIONAL MEMBERS ARE NOT ENTITLED TO ANY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WFDF TREASURER REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR MAINTAINS THE FORMS THAT ARE SUBMITTED AND REVIEWS THEM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S CONTRACT IS REVIEWED BY THE PRESIDENT AND THE EXECUTIVE COMMITTEE BEFORE BEING PRESENTED TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FEDERATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE ON THEIR WEBSITE. THE CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST BY MAIL OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR: PROGRAM SERVICE EXPENSES 52,000. MANAGEMENT AND GENERAL EXPENSES 2,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,066.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,568
Liabilities
$20,105
Net assets
$266,463
Revenue
$266,024
Expenses
$294,866
Net income
-$28,842
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
2017Detailed filing. Detailed filing data is available for this year.$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