Civic Intelligence

Nantucket Disc Golf Inc

990 • Fiscal year 2014 • EIN 27-1503224

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

Organization ProfileNantucketDiscGolf.Org
66 Old South RoadNantucket, MA 02554

(817) 501-8815

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

29th percentile

-9.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$212,951

Down $45,001 (-17%) from 2012

Net Assets

Down

$212,951

Down $45,001 (-17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

$242,573

No earlier filing loaded for comparison.

Expenses

Up

$263,646

Up $148,809 (+130%) from 2012

Net Income

-$21,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2010: $71,531Net Assets 2010: $71,5312010Assets 2011: $143,097Net Assets 2011: $143,0972011Assets 2012: $257,952Liabilities 2012: $0Net Assets 2012: $257,9522012Assets 2014: $212,951Liabilities 2014: $0Net Assets 2014: $212,9512014Assets 2015: $190,201Net Assets 2015: $190,2012015Assets 2016: $181,654Liabilities 2016: $0Net Assets 2016: $181,6542016Assets 2017: $214,641Liabilities 2017: $0Net Assets 2017: $214,6412017Assets 2018: $234,973Liabilities 2018: $0Net Assets 2018: $234,9732018Assets 2019: $286,118Liabilities 2019: $0Net Assets 2019: $286,1182019Assets 2020: $437,421Liabilities 2020: $0Net Assets 2020: $437,4212020Assets 2021: $497,722Liabilities 2021: $0Net Assets 2021: $497,7222021Assets 2022: $383,411Liabilities 2022: $0Net Assets 2022: $383,4112022Assets 2023: $310,916Net Assets 2023: $310,9162023Assets 2024: $203,795Net Assets 2024: $203,7952024

Highlighted filing

2014

Assets$212,951
Liabilities$0
Net Assets$212,951
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KRevenue 2010: $82,074Expenses 2010: $10,543Net Income 2010: $71,5312010Revenue 2011: $96,222Expenses 2011: $24,656Net Income 2011: $71,5662011Expenses 2012: $114,8372012Revenue 2014: $242,573Expenses 2014: $263,646Net Income 2014: -$21,0732014Revenue 2015: $188,009Expenses 2015: $210,759Net Income 2015: -$22,7502015Revenue 2016: $213,623Expenses 2016: $222,170Net Income 2016: -$8,5472016Revenue 2017: $261,471Expenses 2017: $228,484Net Income 2017: $32,9872017Revenue 2018: $258,705Expenses 2018: $238,373Net Income 2018: $20,3322018Revenue 2019: $245,143Expenses 2019: $210,773Net Income 2019: $34,3702019Revenue 2020: $291,927Expenses 2020: $139,236Net Income 2020: $152,6912020Revenue 2021: $247,967Expenses 2021: $183,097Net Income 2021: $64,8702021Revenue 2022: $55,448Expenses 2022: $165,554Net Income 2022: -$110,1062022Revenue 2023: $48,164Expenses 2023: $116,672Net Income 2023: -$68,5082023Revenue 2024: $28,500Expenses 2024: $133,159Net Income 2024: -$104,6592024

Highlighted filing

2014

Revenue$242,573
Expenses$263,646
Net Income-$21,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$242,573
Mission and Program Overview

Mission

Nantucket disc golf's mission is to promote the mental and physical well- being of the youth on nantucket by providing a healthy, inexpensive, family-friendly, year-round recreational alternative. Nantucket disc golf feels strongly that disc golf is an activity that fits in quite well with what nantucket needs and are installing and maintaining the course, and promoting the sport of disc golf on the island for years to come.

Designing and operating a disc golf course on nantucket island massachusetts for public use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$234,024$212,951▼ $21,073
Land, Buildings, and Equipment, Net$162,619$144,662▼ $17,957
Intangible Assets$60,975$55,766▼ $5,209
Cash and Non-Interest-Bearing Accounts$9,109$12,523▲ $3,414
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$234,024$212,951▼ $21,073
Other Assets Total$1,321$0▼ $1,321
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,024$212,951▼ $21,073
Total Liabilities and Net Assets / Fund Balance$234,024$212,951▼ $21,073

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,050$31,975$121,025
Equipment$37,363$44,775$82,138
Other Land Buildings$18,249$4,661$22,910
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Phil LindsayVice President
R Todd RainwaterPres,CEO,clerk
Susan MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,435
Program Service Revenue
$8,138
Investment Income
$0
Other Revenue
$0
All Other Contributions
$234,435
Change in Net Assets
$-21,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,095--$31,095
Occupancy$18,800--$18,800
Advertising$12,906--$12,906
Insurance$9,015--$9,015
All Other Expenses$3,626$584-$4,210
Other Expenses$3,394--$3,394
Fees for Services Legal-$2,347-$2,347
Fees for Services Accounting-$2,000-$2,000
Travel$857--$857
Total Functional Expenses$258,715$4,931$0$263,646
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Rainwater inc. Serves as a family office. R. Todd rainwater has a personal administrative services agreement with rainwater inc., whereby rainwater inc. Provides personal back office services for mr rainwater for compensation. Susan montgomery is an employee of rainwater inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed before submission to the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Nantucket Disc Golf Inc
EIN
27-1503224
Phone
8175018815
Address
66 OLD SOUTH ROAD, NANTUCKET, MA 02554

Signing Officer

Name
R Todd Rainwater
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Todd Rainwater
Formed
2009
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Francis E Berger CPA
Address
66 Old South Road, NANTUCKET, MA 02554
Preparer
Francis E Berger
Phone
5082280933
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“N/A”

Raw XML Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DESIGNING AND OPERATING A DISC GOLF COURSE ON NANTUCKET ISLAND MASSACHUSETTS FOR PUBLIC USE.
IRS990/AdvertisingGrp/ProgramServicesAmt012906
IRS990/AdvertisingGrp/TotalAmt012906
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0234435
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0584
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03626
IRS990/AllOtherExpensesGrp/TotalAmt04210
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUSAN S MONTGOMERY
IRS990/BooksInCareOfDetail/PhoneNum08175018815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 MAIN STREET SUITE 2250
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09109
IRS990/CashNonInterestBearingGrp/EOYAmt012523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0234435
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0263646
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08138
IRS990/CYRevenuesLessExpensesAmt0-21073
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0263646
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242573
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031095
IRS990/DepreciationDepletionGrp/TotalAmt031095
IRS990/Desc0NANTUCKET DISC GOLF (NDG) CLEARED THE COURSE OF SIGNFICANT STORM DAMAGE AND SEEDED THE COURSE AGAIN WITH FESCUE GRASS SEED. THE 2014 NANTUCKET DISC GOLF OPEN ATTRACTED 140 PARTICIPANTS, INCLUDING 65 PROFESSIONALS. THREE FORMER PDGA WORLD CHAMPIONS CAME TO NANTUCKET AND HELD A PUBLIC FREE CLINIC TO TEACH DISC GOLF AND PROMOTE THE SPORT. THIRTY-FIVE LOCALS, INCLUDING YOUTH, ATTENDED THIS CLINIC.NANTUCKET DISC GOLF'S YOUTH PROGRAM DIRECTOR CONTINUED HIS WORK COACHING AND PROMOTING THE SPORT IN VIRTUALLY EVERY SCHOOL ON THE ISLAND. THIS WORK INCLUDED WEEKLY DISC GOLF LESSIONS AT THE NANTUCKET LIGHTSHIP SCHOOL, THE NANTUCKET NEW SCHOOL, THE LOCAL BOYS' AND GIRLS' CLUB, STRONG WINGS AND MURRAY CAMP. THE DIRECTOR ALSO CONTINUED HIS WORK AT THE NANTUCKET HIGH SCHOOL DISC GOLF CLUB AND TAUGHT DISC GOLF TO THESE STUDENTS AT THE COURSE TWICE A WEEK. NDG ALSO SET UP A TABLE AND PROMOTED DISC GOLF AT THE NANTUCKET DAFFODIL FESTIVAL, THE NANTUCKET ISLAND FAIR, AND THE ACCESS NANTUCKET HEALTH FAIR. WEEKLY MINI-TOURNAMENTS WERE ORGANIZED AND HELD THROUGHOUT THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0258715
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02347
IRS990/FeesForServicesLegalGrp/TotalAmt02347
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0R TODD RAINWATER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL LINDSAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES,CEO,CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09015
IRS990/InsuranceGrp/TotalAmt09015
IRS990/IntangibleAssetsGrp/BOYAmt060975
IRS990/IntangibleAssetsGrp/EOYAmt055766
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144662
IRS990/LandBldgEquipCostOrOtherBssAmt0226073
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Nantucket Disc Golf's mission is to promote the mental and physical well-being of the youth on Nantucket by providing a healthy, inexpensive, family-friendly, year-round recreational alternative.Nantucket Disc Golf feels strongly that disc golf is an activity that fits in quite well with what Nantucket needs and has installed and maintained the course, and will promote the sport of disc golf on the island for years to come.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0234024
IRS990/NetAssetsOrFundBalancesEOYAmt0212951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018800
IRS990/OccupancyGrp/TotalAmt018800
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01321
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TOURNAMENTS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt064724
IRS990/OtherExpensesGrp/ProgramServicesAmt163138
IRS990/OtherExpensesGrp/ProgramServicesAmt251160
IRS990/OtherExpensesGrp/ProgramServicesAmt33394
IRS990/OtherExpensesGrp/TotalAmt064724
IRS990/OtherExpensesGrp/TotalAmt163138
IRS990/OtherExpensesGrp/TotalAmt251160
IRS990/OtherExpensesGrp/TotalAmt33394
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0R TODD RAINWATER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21073
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0234024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0212951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0763358
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt086000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14290
IRS990ScheduleA/PublicSupportTotal170Amt0121399
IRS990ScheduleA/SubstantialContributorsTotAmt0727959
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0849358
IRS990ScheduleA/TotalSupportAmt0849358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt037363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031975
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAINWATER INC. SERVES AS A FAMILY OFFICE. R. TODD RAINWATER HAS A PERSONAL ADMINISTRATIVE SERVICES AGREEMENT WITH RAINWATER INC., WHEREBY RAINWATER INC. PROVIDES PERSONAL BACK OFFICE SERVICES FOR MR RAINWATER FOR COMPENSATION. SUSAN MONTGOMERY IS AN EMPLOYEE OF RAINWATER INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234024
IRS990/TotalAssetsEOYAmt0212951
IRS990/TotalAssetsGrp/BOYAmt0234024
IRS990/TotalAssetsGrp/EOYAmt0212951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234435
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212951
IRS990/TotalProgramServiceExpensesAmt0258715
IRS990/TotalProgramServiceRevenueAmt08138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212951
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0857
IRS990/TravelGrp/TotalAmt0857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0777 MAIN STREET SUITEE 2250
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0NantucketDiscGolf.Org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R TODD RAINWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NANTUCKET DISC GOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0NANT
ReturnHeader/Filer/EIN0271503224
ReturnHeader/Filer/PhoneNum08175018815
ReturnHeader/Filer/USAddress/AddressLine1Txt066 OLD SOUTH ROAD
ReturnHeader/Filer/USAddress/CityNm0NANTUCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francis E Berger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066 Old South Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NANTUCKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002554
ReturnHeader/PreparerPersonGrp/PhoneNum05082280933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS E BERGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T07:02:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,951
Liabilities
$0
Net assets
$212,951
Revenue
$242,573
Expenses
$263,646
Net income
-$21,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.29$1.33$1.05
2023Detailed filing. Detailed filing data is available for this year.$3.11$3.11$0.48$1.17$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.55$1.66$1.10
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$2.48$1.83$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$2.92$1.39$1.53
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.45$2.11$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.59$2.38$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.61$2.28$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.14$2.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.88$2.11$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.43$2.64$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$0.96$0.25$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.82$0.11$0.72