Civic Intelligence

World Flying Disc Federation

990 • Fiscal year 2019 • EIN 84-1279041

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$69,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$537,874

Down $27,795 (-4.9%) from 2018

Net Assets

Up

$517,699

Up $28,288 (+5.8%) from 2018

Liabilities

Down

$20,175

Down $56,083 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$479,922

Down $310,511 (-39%) from 2018

Expenses

Down

$451,634

Down $88,277 (-16%) from 2018

Net Income

Down

$28,288

Down $222,234 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$537,874
Liabilities$20,175
Net Assets$517,699
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$479,922
Expenses$451,634
Net Income$28,288
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$479,922
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$350,257$250,359▼ $99,898
Accounts Receivable$146,701$161,539▲ $14,838
Cash and Non-Interest-Bearing Accounts$68,711$125,266▲ $56,555
Prepaid Expenses and Deferred Charges-$710-
Total Assets$565,669$537,874▼ $27,795
Liabilities
Accounts Payable and Accrued Expenses$76,258$20,175▼ $56,083
Total Liabilities$76,258$20,175▼ $56,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,231$504,307▲ $34,076
Net Assets With Donor Restrictions$19,180$13,392▼ $5,788
Total Net Assets Fund Balance$489,411$517,699▲ $28,288
Total Liabilities and Net Assets / Fund Balance$565,669$537,874▼ $27,795
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Volker BernardiExecutive DiFT$69,000$69,000

Board Members and Trustees

NameTitle
Robert RauchPresident
Alex MatovuDirector
Ali Tincknell-smithDirector
Amandine ConstantDirector
Caroline MaloneDirector
Charles MeadDirector
David RafloDirector
Fumio MorookaDirector
Jamie NuwerDirector
Jesus LoretoDirector
Kevin GivensDirector
Rob McleodDirector
Steve TaylorDirector
Travis SmithDirector
Yoonee JeongDirector
Thomas GriesbaumSecretary
Kathleen a BergeronTreasurer
Brian GiselVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$233,683
Program Service Revenue
$230,163
Investment Income
$102
Other Revenue
$15,974
All Other Contributions
$152,131
Change in Net Assets
$28,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,922
Total Revenue per Audited Statements
$479,922
Total Revenue per Form 990
$479,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,089
Salaries, Compensation, and Employee Benefits$162,045
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,045--$93,045
Travel$60,281$26,143-$86,424
Current Officers, Directors, Trustees, and Key Employees$52,900$16,100-$69,000
Fees for Services Management$47,148--$47,148
Advertising$28,228--$28,228
All Other Expenses$9,071$13,165-$22,236
Fees for Services Accounting-$13,754-$13,754
Other Expenses$11,243$683-$11,926
Foreign Grants$7,500--$7,500
Insurance-$5,110-$5,110
Office Expenses-$2,614-$2,614
Fees for Services Other-$450-$450
Total Functional Expenses$373,615$78,019$0$451,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$451,634
Total Expenses per Audited Statements$451,634
Total Expenses per Form 990$451,634
International Activity

International Summary

Offices
1
Employees
2
Spending
$119,664

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
EuropeUltimate ChampionshiProgram & Mgmt12$93,736
East Asia and the PacificUltimate ChampionshiProgram & Mgmt--$25,928
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 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
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 1A

“The executive committee meets on an every other month basis (between bod meetings) and is authorized to conduct business on behalf of the board of directors.”

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 organizations. 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

“The federation's accountant and the board treasurer review the form 990 prior to filing.”

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
2020-11-10

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
2812 W COLORADO AVE SUITE 200, COLORADO SPRINGS, CO 80904
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/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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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/TitleTxt18EXECUTIVE DI
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IRS990/OtherExpensesGrp/Desc0SPORT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1DRUG TESTING
IRS990/OtherExpensesGrp/Desc2MEDALS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & CLOTHING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0683
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IRS990/OtherExpensesGrp/ProgramServicesAmt212839
IRS990/OtherExpensesGrp/ProgramServicesAmt311243
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IRS990/OtherExpensesGrp/TotalAmt114799
IRS990/OtherExpensesGrp/TotalAmt212839
IRS990/OtherExpensesGrp/TotalAmt311926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093045
IRS990/OtherSalariesAndWagesGrp/TotalAmt093045
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0710
IRS990/PrincipalOfficerNm0ROBERT RAUCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230163
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/ExpenseAmt07500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07500
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0469449
IRS990/PYOtherRevenueAmt0121559
IRS990/PYProgramServiceRevenueAmt0389124
IRS990/PYRevenuesLessExpensesAmt0250522
IRS990/PYSalariesCompEmpBnftPaidAmt063000
IRS990/PYTotalExpensesAmt0539911
IRS990/PYTotalRevenueAmt0790433
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0268385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250359
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IRS990ScheduleA/PublicSupportPY170Pct00.75370
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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
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0451634
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt125928
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM & MGMT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROGRAM & MGMT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ULTIMATE CHAMPIONSHI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1ULTIMATE CHAMPIONSHI
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0119664
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE 93,736 0 EAST ASIA AND THE PACIFIC 25,928 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE FEDERATION HAS TWO MANAGEMENT CONTRACTORS WHO LIVE AND WORK IN GERMANY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,874
Liabilities
$20,175
Net assets
$517,699
Revenue
$479,922
Expenses
$451,634
Net income
$28,288
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $500k-$1M nonprofits