Civic Intelligence

Educational Disc Golf Experience Inc.

990 • Fiscal year 2012 • EIN 56-2384094

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

2850 Commerce Drive29730
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$138,963

Up $34,086 (+33%) from 2011

Net Assets

Up

$138,767

Up $33,920 (+32%) from 2011

Liabilities

Up

$196

Up $166 (+553%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$80,561

Down $6,201 (-7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $104,877Liabilities 2011: $30Net Assets 2011: $104,8472011Assets 2012: $138,963Liabilities 2012: $196Net Assets 2012: $138,7672012Assets 2013: $189,378Liabilities 2013: $0Net Assets 2013: $189,3782013Assets 2014: $182,903Liabilities 2014: $0Net Assets 2014: $182,9032014Assets 2015: $207,564Liabilities 2015: $687Net Assets 2015: $206,8772015Assets 2016: $230,418Liabilities 2016: $500Net Assets 2016: $229,9182016Assets 2017: $231,777Liabilities 2017: $500Net Assets 2017: $231,2772017Assets 2018: $225,606Liabilities 2018: $574Net Assets 2018: $225,0322018Assets 2019: $285,616Liabilities 2019: $19,409Net Assets 2019: $266,2072019Assets 2020: $315,734Liabilities 2020: $1,274Net Assets 2020: $314,4602020Assets 2021: $449,061Liabilities 2021: $19,219Net Assets 2021: $429,8422021Assets 2022: $498,102Liabilities 2022: $5,320Net Assets 2022: $492,7822022Assets 2023: $489,134Liabilities 2023: $1,902Net Assets 2023: $487,2322023Assets 2024: $526,625Liabilities 2024: $2,155Net Assets 2024: $524,4702024

Highlighted filing

2012

Assets$138,963
Liabilities$196
Net Assets$138,767

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $86,7622011Expenses 2012: $80,5612012Revenue 2013: $131,527Expenses 2013: $80,916Net Income 2013: $50,6112013Revenue 2014: $78,255Expenses 2014: $84,183Net Income 2014: -$5,9282014Revenue 2015: $104,495Expenses 2015: $80,490Net Income 2015: $24,0052015Revenue 2016: $106,221Expenses 2016: $83,181Net Income 2016: $23,0402016Revenue 2017: $60,599Expenses 2017: $59,240Net Income 2017: $1,3592017Revenue 2018: $80,022Expenses 2018: $85,345Net Income 2018: -$5,3232018Revenue 2019: $96,820Expenses 2019: $55,752Net Income 2019: $41,0682019Revenue 2020: $76,471Expenses 2020: $42,177Net Income 2020: $34,2942020Revenue 2021: $196,947Expenses 2021: $80,459Net Income 2021: $116,4882021Revenue 2022: $173,901Expenses 2022: $109,846Net Income 2022: $64,0552022Revenue 2023: $140,143Expenses 2023: $143,667Net Income 2023: -$3,5242023Revenue 2024: $158,503Expenses 2024: $123,559Net Income 2024: $34,9442024

Highlighted filing

2012

Revenue-
Expenses$80,561
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$235,265
Mission and Program Overview

Mission

To give educators and youth organization leaders the tools for teaching a fun, easy-to-learn lifetime sport to young people.

Filing and Contact Details

Filer

EIN
56-2384094
Raw XML Appendix294 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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IRS990ScheduleA/FactsAndCircumstancesTest0THE EDUCATIONAL DISC GOLF EXPERIENCE, INC. IS PUBICLY FUNDED. THE INCOME REPORTED AS OTHER INCOME, IN THE AMOUNT OF 175,040 IS DERIVED FROM THE PUBLIC SUPPORT OF DISC GOLF PACKAGES, CURRICULM ETC. THIS MONEY IS DERIVED FROM THE GENERAL PUBLIC AND NOT FROM PRIVATE MEMBERS. THEREFORE UND THE FACTS AND CIRCUMSTANCES OF THE ORGANIZATION, THEY SHOULD BE CLASSIFIED AS A PUBLIC CHARITY.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0297304540
ReturnHeader/Preparer/Name0HARVEY C HEISE CPA
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ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T07:24:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.02$5.24$1.59$1.24$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.02$4.87$1.40$1.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.05$4.93$1.74$1.10$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.19$4.30$1.97$0.80$1.16
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.14$0.76$0.42$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.19$2.66$0.97$0.56$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.80$0.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.61$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.30$1.06$0.83$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$1.04$0.80$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.78$0.84$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.32$0.81$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.87