Civic Intelligence

World Flying Disc Federation

990 • Fiscal year 2018 • EIN 84-1279041

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

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

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$63,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

97%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

197%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$565,669

Up $279,101 (+97%) from 2017

Net Assets

Up

$489,411

Up $222,948 (+84%) from 2017

Liabilities

Up

$76,258

Up $56,153 (+279%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Up

$790,433

Up $524,409 (+197%) from 2017

Expenses

Up

$539,911

Up $245,045 (+83%) from 2017

Net Income

Up

$250,522

Up $279,364 (+969%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$565,669
Liabilities$76,258
Net Assets$489,411
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$790,433
Expenses$539,911
Net Income$250,522
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$790,433
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 federation (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 rule of the game for flying disc sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,202$350,257▲ $200,055
Accounts Receivable$29,668$146,701▲ $117,033
Cash and Non-Interest-Bearing Accounts$104,391$68,711▼ $35,680
Prepaid Expenses and Deferred Charges$2,307--
Total Assets$286,568$565,669▲ $279,101
Liabilities
Accounts Payable and Accrued Expenses$20,105$76,258▲ $56,153
Total Liabilities$20,105$76,258▲ $56,153
Net Assets / Fund Balance
Unrestricted Net Assets$266,463$470,231▲ $203,768
Temporarily Rstr Net Assets-$19,180-
Total Net Assets Fund Balance$266,463$489,411▲ $222,948
Total Liabilities and Net Assets / Fund Balance$286,568$565,669▲ $279,101
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Volker BernardiExecutive DiFT$63,000$63,000

Board Members and Trustees

NameTitle
Robert RauchPresident
Alex MatovuDirector
Ali SmithDirector
Amadine ConstantDirector
Caroline MaloneDirector
Charles MeadDirector
Fumio MorookaDirector
Jamie NuwerDirector
Jesus LoretoDirector
Karen CabreraDirector
Kevin GivensDirector
Rob McleodDirector
Steve TaylorDirector
Travis SmithDirector
Yoonee JeongDirector
Ryan PurcellPrior Direct
Tomas BurvallPrior Direct
Thomas GriesbaumSecretary
Kathleen a BergeronTreasurer
Brian GiselVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$279,695
Program Service Revenue
$389,124
Investment Income
$55
Other Revenue
$121,559
All Other Contributions
$195,908
Change in Net Assets
$250,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,433
Total Revenue per Audited Statements
$790,433
Total Revenue per Form 990
$790,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,449
Salaries, Compensation, and Employee Benefits$63,000
Grants and Similar Amounts Paid$7,462
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$144,403--$144,403
Travel$99,392$7,637-$107,029
Current Officers, Directors, Trustees, and Key Employees$51,450$11,550-$63,000
All Other Expenses$5,149$10,258-$15,407
Fees for Services Accounting-$11,102-$11,102
Other Expenses$8,933--$8,933
Foreign Grants$5,000--$5,000
Fees for Services Legal-$4,700-$4,700
Advertising$4,469--$4,469
Grants to Domestic Orgs$2,462--$2,462
Office Expenses-$1,811-$1,811
Fees for Services Other-$769-$769
Insurance-$135-$135
Total Functional Expenses$491,949$47,962$0$539,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$539,911
Total Expenses per Audited Statements$539,911
Total Expenses per Form 990$539,911
International Activity

International Summary

Offices
1
Employees
2
Spending
$86,037

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) -Ultimate ChampionshiProgram & Mgmt12$86,037
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
No
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, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, 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
2019-10-23

Organization Details

Principal Officer
Robert Rauch
Formed
1994
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
500

Preparer

Firm
Mcmillen & Company Pllc
Address
PO BOX 51281, COLORADO SPRINGS, CO 80949
Preparer
Lane Sw Mcmillen
Phone
7199220064
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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 federation'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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRIOR DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRIOR DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02462
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02462
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0790433
IRS990/GrossSalesOfInventoryAmt0121559
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0135
IRS990/InsuranceGrp/TotalAmt0135
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt083787
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND PROMOTE THE GLOBAL ADVANCEMENT OF DISC SPORTS AND SPIRIT OF THE GAME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0266463
IRS990/NetAssetsOrFundBalancesEOYAmt0489411
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0121559
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0121559
IRS990/NoncashContributionsAmt013709
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01811
IRS990/OfficeExpensesGrp/TotalAmt01811
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPORT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & CLOTHING
IRS990/OtherExpensesGrp/Desc2DRUG TESTING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0139572
IRS990/OtherExpensesGrp/ProgramServicesAmt118299
IRS990/OtherExpensesGrp/ProgramServicesAmt212820
IRS990/OtherExpensesGrp/ProgramServicesAmt38933
IRS990/OtherExpensesGrp/TotalAmt0139572
IRS990/OtherExpensesGrp/TotalAmt118299
IRS990/OtherExpensesGrp/TotalAmt212820
IRS990/OtherExpensesGrp/TotalAmt38933
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02307
IRS990/PrincipalOfficerNm0ROBERT RAUCH
IRS990/PriorPeriodAdjustmentsAmt0-27574
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389124
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT GRANTS - DEVELOPMENT GRANTS ARE INITIATIVES OF A SMALL 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/ExpenseAmt07462
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010344
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0229522
IRS990/PYOtherRevenueAmt032667
IRS990/PYProgramServiceRevenueAmt0100051
IRS990/PYRevenuesLessExpensesAmt0-28842
IRS990/PYSalariesCompEmpBnftPaidAmt055000
IRS990/PYTotalExpensesAmt0294866
IRS990/PYTotalRevenueAmt0266024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0250522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0389124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0839570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0875981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75370
IRS990ScheduleA/PublicSupportPY170Pct00.90330
IRS990ScheduleA/PublicSupportTotal170Amt0632961
IRS990ScheduleA/SubstantialContributorsTotAmt0206609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0839570
IRS990ScheduleA/TotalSupportAmt0839838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0539911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0790433
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 FEDERATION'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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0539911
IRS990ScheduleD/TotalRevenuePerForm990Amt0790433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0790433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539911
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt086037
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM & MGMT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ULTIMATE CHAMPIONSHI
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt086037
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - 86,037 0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,669
Liabilities
$76,258
Net assets
$489,411
Revenue
$790,433
Expenses
$539,911
Net income
$250,522
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
2018Detailed filing. Detailed filing data is available for this year.$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