Civic Intelligence

Nantucket Disc Golf Inc

990 • Fiscal year 2020 • EIN 27-1503224

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileWWW.NANTUCKETDISCGOLF.ORG
PO Box 1261Nantucket, MA 02554

(817) 773-0581

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

53%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$437,421

Up $151,303 (+53%) from 2019

Net Assets

Up

$437,421

Up $151,303 (+53%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Up

$291,927

Up $46,784 (+19%) from 2019

Expenses

Down

$139,236

Down $71,537 (-34%) from 2019

Net Income

Up

$152,691

Up $118,321 (+344%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$437,421
Liabilities$0
Net Assets$437,421
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$291,927
Expenses$139,236
Net Income$152,691
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$542,624
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 in nantucket, massachusetts for public use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,022$315,396▲ $170,374
Land, Buildings, and Equipment, Net$111,377$97,516▼ $13,861
Intangible Assets$29,719$24,509▼ $5,210
Total Assets$286,118$437,421▲ $151,303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,118$437,421▲ $151,303
Total Net Assets Fund Balance$286,118$437,421▲ $151,303
Total Liabilities and Net Assets / Fund Balance$286,118$437,421▲ $151,303

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,720$90,401$164,121
Equipment$23,796$105,377$129,173
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
R Todd RainwaterPres, CEO, C
Susan MontgomeryTreasurer
Phil LindsayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$294,700
Program Service Revenue
$0
Investment Income
$-2,773
Other Revenue
$0
All Other Contributions
$294,700
Change in Net Assets
$152,691

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
Securities Publicly Traded1$250,697Market Quote
Real Estate Other1$10,800Donor Letter
Total Noncash Contributions2$261,497-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,236
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
Advertising-$24,927-$24,927
Depreciation Depletion$20,523--$20,523
Occupancy$14,100--$14,100
Fees for Services Legal-$13,054-$13,054
Fees for Services Accounting-$12,919-$12,919
Fees for Services Other$7,769--$7,769
Insurance$5,425--$5,425
Other Expenses$1,393$1,083-$1,083
Travel$321--$321
All Other Expenses$-2,489$20-$-2,469
Total Functional Expenses$87,197$52,039$0$139,236
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
Yes
Audit committee
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 2

“Susan montgomery r. Todd rainwater treasurer president business relationship”

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

“Form 990 is reviewed before filing.”

Form 990, Page 6, Part VI, Line 18

“Massachusetts attorney general's public charities annual filing website.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Nantucket Disc Golf Inc
EIN
27-1503224
Phone
8177730581
Address
PO BOX 1261, NANTUCKET, MA 02554
Doing Business As
Nantucket Disc Golf Foundation

Signing Officer

Name
R Todd Rainwater
Title
Pres, CEO, Clerk
Phone
5089019456
Signed
2021-05-06

Organization Details

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

Preparer

Firm
King Mcnamara Moriarty Llp
Address
473 WASHINGTON STREET, NORWOOD, MA 02062-2330
Preparer
Joseph B Moriarty CPA
Phone
7817696300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,388”

Raw XML Appendix342 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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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0DONOR LETTER
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt010800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET QUOTE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0250697
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NANTUCKET 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUSAN MONTGOMERY R. TODD RAINWATER TREASURER PRESIDENT BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MASSACHUSETTS ATTORNEY GENERAL'S PUBLIC CHARITIES ANNUAL FILING WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1,388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286118
IRS990/TotalAssetsEOYAmt0437421
IRS990/TotalAssetsGrp/BOYAmt0286118
IRS990/TotalAssetsGrp/EOYAmt0437421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437421
IRS990/TotalProgramServiceExpensesAmt087197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291927
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437421
IRS990/TravelGrp/ProgramServicesAmt0321
IRS990/TravelGrp/TotalAmt0321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 470484
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076147
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NANTUCKETDISCGOLF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0R TODD RAINWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES, CEO, CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum05089019456
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NANTUCKET DISC GOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0NANT
ReturnHeader/Filer/EIN0271503224
ReturnHeader/Filer/PhoneNum08177730581
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1261
ReturnHeader/Filer/USAddress/CityNm0NANTUCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042686846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING MCNAMARA MORIARTY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0473 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020622330
ReturnHeader/PreparerPersonGrp/PhoneNum07817696300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH B MORIARTY CPA
ReturnHeader/ReturnTs02021-05-13T18:06:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0R TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAINWATER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,421
Liabilities
$0
Net assets
$437,421
Revenue
$291,927
Expenses
$139,236
Net income
$152,691
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