Civic Intelligence

Northwest Ultimate Association

990 • Fiscal year 2018 • EIN 91-1720259

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.discnw.org

View Organization Page

PO Box 85112Seattle, WA 98145

(206) 946-6533

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,044

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$224,224

Up $44,641 (+25%) from 2017

Net Assets

Up

$210,108

Up $70,097 (+50%) from 2017

Liabilities

Down

$14,116

Down $25,456 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin55th percentile

Revenue

Up

$1,509,429

Up $345,116 (+30%) from 2017

Expenses

Up

$1,439,332

Up $185,958 (+15%) from 2017

Net Income

Up

$70,097

Up $159,158 (+179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2011: $155,221Liabilities 2011: $2,891Net Assets 2011: $152,3302011Assets 2012: $273,292Liabilities 2012: $24,370Net Assets 2012: $248,9222012Assets 2013: $253,926Liabilities 2013: $22,199Net Assets 2013: $231,7272013Assets 2014: $242,258Liabilities 2014: $27,904Net Assets 2014: $214,3542014Assets 2015: $252,089Liabilities 2015: $29,211Net Assets 2015: $222,8782015Assets 2016: $233,093Liabilities 2016: $4,023Net Assets 2016: $229,0702016Assets 2017: $179,583Liabilities 2017: $39,572Net Assets 2017: $140,0112017Assets 2018: $224,224Liabilities 2018: $14,116Net Assets 2018: $210,1082018Assets 2019: $242,217Liabilities 2019: $48,482Net Assets 2019: $193,7352019Assets 2020: $316,970Liabilities 2020: $7,732Net Assets 2020: $309,2382020Assets 2021: $379,447Liabilities 2021: $4,870Net Assets 2021: $374,5772021Assets 2022: $265,993Liabilities 2022: $15,353Net Assets 2022: $250,6402022Assets 2023: $70,162Liabilities 2023: $30,277Net Assets 2023: $39,8852023Assets 2024: $128,348Liabilities 2024: $0Net Assets 2024: $128,3482024

Highlighted filing

2018

Assets$224,224
Liabilities$14,116
Net Assets$210,108
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $686,526Expenses 2011: $632,856Net Income 2011: $53,6702011Revenue 2012: $725,116Expenses 2012: $628,524Net Income 2012: $96,5922012Revenue 2013: $789,759Expenses 2013: $806,954Net Income 2013: -$17,1952013Revenue 2014: $921,301Expenses 2014: $938,687Net Income 2014: -$17,3862014Revenue 2015: $1,038,480Expenses 2015: $1,021,232Net Income 2015: $17,2482015Revenue 2016: $1,122,955Expenses 2016: $1,116,763Net Income 2016: $6,1922016Revenue 2017: $1,164,313Expenses 2017: $1,253,374Net Income 2017: -$89,0612017Revenue 2018: $1,509,429Expenses 2018: $1,439,332Net Income 2018: $70,0972018Revenue 2019: $1,589,438Expenses 2019: $1,605,809Net Income 2019: -$16,3712019Revenue 2020: $369,516Expenses 2020: $254,013Net Income 2020: $115,5032020Revenue 2021: $750,384Expenses 2021: $685,045Net Income 2021: $65,3392021Revenue 2022: $1,252,696Expenses 2022: $1,376,633Net Income 2022: -$123,9372022Revenue 2023: $1,436,954Expenses 2023: $1,648,062Net Income 2023: -$211,1082023Revenue 2024: $1,712,367Expenses 2024: $1,623,797Net Income 2024: $88,5702024

Highlighted filing

2018

Revenue$1,509,429
Expenses$1,439,332
Net Income$70,097
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.0
Gross Receipts
$1,617,971
Mission and Program Overview

Mission

As the home for Ultimate in our region, DiscNW creates inclusive and equitable opportunities to engage with the sport at all levels.

DiscNW promotes the sport of Ultimate. DiscNW operates leagues, tournaments, camps, and other activities that support the sport of Ultimate. DiscNW promotes all levels of play and focuses on mixed-gender recreational play and youth Ultimate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$179,908$213,138▲ $33,230
Inventories for Sale or Use$0$11,702▲ $11,702
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$-325$-616▼ $291
Total Assets$179,583$224,224▲ $44,641
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,572$14,116▼ $25,456
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$39,572$14,116▼ $25,456
Net Assets / Fund Balance
Unrestricted Net Assets$61,823$135,757▲ $73,934
Temporarily Rstr Net Assets$78,188$74,351▼ $3,837
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$140,011$210,108▲ $70,097
Total Liabilities and Net Assets / Fund Balance$179,583$224,224▲ $44,641
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mel ClarkExecutive DirectorFT$69,044$69,044

Board Members and Trustees

NameTitle
Ann HuangPresident
Matt StenovecVice-President
Bil ElsingerBoard Member
Erin ArmstrongBoard Member
Josh Sadow-HasenbergBoard Member
Monica JohnsonBoard Member
Robert CocaBoard Member
Sarah TitcombBoard Member
Chris PageSecretary
Sarah Elizabeth PfisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,382
Program Service Revenue
$1,292,039
Investment Income
$2,104
Other Revenue
$-25,096
All Other Contributions
$160,360
Change in Net Assets
$70,097

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table141$45,734Fair Market Value
Total Noncash Contributions141$45,734-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,915
Salaries, Compensation, and Employee Benefits$441,785
Grants and Similar Amounts Paid$92,632
Total Fundraising Expense$17,764
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$334,219-$334,219
Travel$102,588--$102,588
Grants to Domestic Orgs$92,632--$92,632
Fees for Services Other$73,885-$16,846$90,731
Current Officers, Directors, Trustees, and Key Employees-$69,044-$69,044
Other Expenses$0$57,730$0$57,730
Insurance-$41,218-$41,218
Payroll Taxes-$21,593-$21,593
All Other Expenses-$19,837-$19,837
Other Employee Benefits-$16,929-$16,929
Occupancy-$14,365-$14,365
Information Technology-$12,011-$12,011
Office Expenses-$10,318-$10,318
Conferences and Meetings-$7,839-$7,839
Advertising-$5,376$918$6,294
Fees for Services Accounting-$3,657-$3,657
Total Functional Expenses$807,432$614,136$17,764$1,439,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,978
Fundraising Gross Income$39,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$118,356$39,164$46,965$-7,801
Total Events$118,356$39,164$71,978$-32,814
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Management duties delegated
No

Governance Explanations

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

“Part VI, 11(b)--the completed Form 990 is examined by the financial committee, and circulated among the board of directors, before its transmittal to the IRS. The Form 990 is also available for anyone to review, on our website www.discnw.org.”

Form 990, Part VI, Section B, Line 15

“Part VI, 15(a+b)--DiscNW's process for reviewing our executive director incorporates three parts: external review by key constituencies (coaches, volunteers, players, employees, etc.), a personal review by the ED, and a review and discussion with the review committee of the board of directors. The process incorporates thoughts and reactions from the key audiences the ED works to serve as the head of the organization. Using this data and a review of available comparable compensation information for similar positions at other organizations, the board of directors determines appropriate changes to the benefits package. We typically conduct this process annually.”

Form 990, Part VI, Section C, Line 19

“Part VI, 19--all governing documents, policies, and financial statements are posted on the DiscNW website, www.discnw.org. Hard copies of the documents may be downloaded from the website or requested in person.”

Filing and Contact Details

Filer

Filer Name
Northwest Ultimate Association
EIN
91-1720259
Phone
2069466533
Address
PO Box 85112, Seattle, WA 98145
Doing Business As
DiscNW

Signing Officer

Name
Sarah E Pfister
Title
Treasurer
Phone
2069199771
Signed
2019-05-15

Organization Details

Principal Officer
Sarah Elizabeth Pfister
Formed
1996
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
79
Volunteers
200
Raw XML AppendixShowing 400 of 662 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/Desc0Code 713990 Leagues: The Northwest Ultimate Association organized and operated twenty adult recreational leagues in 2017. Several leagues were structured to accommodate inexperienced players. Two leagues were for men, two for women, and sixteen were mixed-gender. Leagues served players in the greater Seattle metropolitan area, including King and Pierce Counties. The total number of people served was approximately 4000.
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012011
IRS990/InformationTechnologyGrp/TotalAmt012011
IRS990/InsuranceGrp/ManagementAndGeneralAmt041218
IRS990/InsuranceGrp/TotalAmt041218
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011702
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02104
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02104
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Northwest Ultimate Association is to serve as a regional resource, promoting growth in the sport of Ultimate and instilling the spirit of sportsmanship at all levels of play.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0140011
IRS990/NetAssetsOrFundBalancesEOYAmt0210108
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32814
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt07718
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07718
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt038334
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014365
IRS990/OccupancyGrp/TotalAmt014365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010318
IRS990/OfficeExpensesGrp/TotalAmt010318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016929
IRS990/OtherExpensesGrp/Desc0Leagues
IRS990/OtherExpensesGrp/Desc1Tournaments
IRS990/OtherExpensesGrp/Desc2Youth Activities
IRS990/OtherExpensesGrp/Desc3Merchant Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt357730
IRS990/OtherExpensesGrp/ProgramServicesAmt0171660
IRS990/OtherExpensesGrp/ProgramServicesAmt1195623
IRS990/OtherExpensesGrp/ProgramServicesAmt2171044
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0171660
IRS990/OtherExpensesGrp/TotalAmt1195623
IRS990/OtherExpensesGrp/TotalAmt2171044
IRS990/OtherExpensesGrp/TotalAmt357730
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0334219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334219
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021593
IRS990/PayrollTaxesGrp/TotalAmt021593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sarah Elizabeth Pfister
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0Leagues
IRS990/ProgramServiceRevenueGrp/Desc1Tournaments
IRS990/ProgramServiceRevenueGrp/Desc2Youth Activities
IRS990/ProgramServiceRevenueGrp/Desc3Clinics
IRS990/ProgramServiceRevenueGrp/Desc4Practice field rentals
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1297844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2657764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1297844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2657764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41179
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Code: 713990 Tournaments: The Northwest Ultimate Association organized and operated thirteen Ultimate tournaments for adults. Several tournaments supported beginner and intermediate level players. Most tournaments were coed, five tournaments had men's divisions, six had a women's division. Tournaments were held in Seattle, Burlington, Redmond, Shoreline, and Ocean Shores. The total number of people served was approximately 4000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195623
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0690
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0297844
IRS990/ProgSrvcAccomActy3Grp/Desc0Code: 611600 Youth Activities: The Northwest Ultimate Association organized and operated thirteen youth leagues (serving over 160 teams), five youth tournaments (over 125 teams), six weeks of summer camps (serving over 1200 campers), and two training programs (serving over 100 players). Events are offered for children in elementary, middle, and high school. There are divisions for both single and mixed gender play. Many youth activities are aimed at children new to the sport, and some programs support elite level play. Youth activities served the greater Seattle metropolitan Seattle area, including Bellevue, Kirkland, Sammamish, Woodinville, Redmond, and Shoreline. The total number of children served was over 3500.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0440149
IRS990/ProgSrvcAccomActy3Grp/GrantAmt091942
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0657764
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Part III, 4(d)--other program services include a women's educational clinic that served about 100 women who were relatively new to the sport, ongoing pickup games that were aimed at newer players, and financial support of a women's club team.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047982
IRS990/PYInvestmentIncomeAmt01344
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0994908
IRS990/PYOtherRevenueAmt0566
IRS990/PYProgramServiceRevenueAmt0992363
IRS990/PYRevenuesLessExpensesAmt0-89061
IRS990/PYSalariesCompEmpBnftPaidAmt0210484
IRS990/PYTotalExpensesAmt01253374

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$224,224
Liabilities
$14,116
Net assets
$210,108
Revenue
$1,509,429
Expenses
$1,439,332
Net income
$70,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.71$1.62$0.09
2023Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$1.44$1.65$0.21
2022Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$1.25$1.38$0.12
2021Summary only. Only limited summary data is available for this year.$0.38$0.00$0.37$0.75$0.69$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.37$0.25$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$1.59$1.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.51$1.44$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$1.16$1.25$0.09
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.12$1.12$0.01
2015Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$1.04$1.02$0.02
2014Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.92$0.94$0.02
2013Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.79$0.81$0.02
2012Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.73$0.63$0.10
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.69$0.63$0.05