Civic Intelligence

Educational Disc Golf Experience Inc.

990 • Fiscal year 2019 • EIN 56-2384094

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

2850 Commerce DriveRock Hill, SC 29730

(803) 366-5028

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$285,616

Up $60,010 (+27%) from 2018

Net Assets

Up

$266,207

Up $41,175 (+18%) from 2018

Liabilities

Up

$19,409

Up $18,835 (+3281%) from 2018

Revenue

Up

$96,820

Up $16,798 (+21%) from 2018

Expenses

Down

$55,752

Down $29,593 (-35%) from 2018

Net Income

Up

$41,068

Up $46,391 (+872%) from 2018

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

2019

Assets$285,616
Liabilities$19,409
Net Assets$266,207

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

2019

Revenue$96,820
Expenses$55,752
Net Income$41,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$212,405
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,340$283,872▲ $71,532
Accounts Receivable$13,073$1,443▼ $11,630
Investments in Publicly Traded Securities$193$301▲ $108
Total Assets$225,606$285,616▲ $60,010
Liabilities
Accounts Payable and Accrued Expenses$553$18,267▲ $17,714
Other Liabilities$21$1,142▲ $1,121
Total Liabilities$574$19,409▲ $18,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,472$221,037▲ $50,565
Net Assets With Donor Restrictions$54,560$45,170▼ $9,390
Total Net Assets Fund Balance$225,032$266,207▲ $41,175
Total Liabilities and Net Assets / Fund Balance$225,606$285,616▲ $60,010
Compensation and Service Providers

Board Members and Trustees

NameTitle
David DunipaceCo Chairman
Harold DuvallCo Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$86,321
Program Service Revenue
$2,780
Investment Income
$15
Other Revenue
$7,704
All Other Contributions
$86,321
Change in Net Assets
$41,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,752
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
Fees for Services Other$47,607--$47,607
Office Expenses$1,513$999-$2,512
Advertising$2,260--$2,260
Travel$1,988--$1,988
Fees for Services Accounting-$1,385-$1,385
Total Functional Expenses$53,368$2,384$0$55,752
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11B

The 990 is reviewd by the controller, who compiles the financial statements for the year in order to complete the return. She is also responsible for the monthly bookkeeping for educational disc golf experience, inc.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Educational Disc Golf Experience
EIN
56-2384094
Phone
8033665028
Address
2850 COMMERCE DRIVE, ROCK HILL, SC 29730

Signing Officer

Name
Harold Duvall
Title
Co Chairman
Phone
8033665029
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Duvall
Formed
2004
Legal Domicile
Sc
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
William Drinnon CPA
Phone
8033251660
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part IX, Line 11G

Consulting fees - jay 35,252 0 0 consulting fees - des 7,300 0 0 general other 3,180 0 0 commissions 1,875 0 0 total 47,607 0 0

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RECEIPTS ON PAST 5 YEAR SALES 603,317
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE EDUCATIONAL DISC GOLF EXPERIENCE, INC. IS PUBLICALLY FUNDED. THE INCOME REPORTED AS "OTHER INCOME" IS DERIVED FROM THE PUBLIC SUPPORT OF DISC GOLF PACKAGES, CURRICULUM, ETC. THESE REVENUES ARE NOT FROM PRIVATE MEMBERS. THEREFORE, UNDER THE FACTS AND CIRCUMSTANCES OF THE ORGANIZATION, THEY SHOULD BE CLASSIFIED AS A PUBLIC CHARITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWD BY THE CONTROLLER, WHO COMPILES THE FINANCIAL STATEMENTS FOR THE YEAR IN ORDER TO COMPLETE THE RETURN. SHE IS ALSO RESPONSIBLE FOR THE MONTHLY BOOKKEEPING FOR EDUCATIONAL DISC GOLF EXPERIENCE, INC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES - JAY 35,252 0 0 CONSULTING FEES - DES 7,300 0 0 GENERAL OTHER 3,180 0 0 COMMISSIONS 1,875 0 0 TOTAL 47,607 0 0
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL DISC GOLF EXPERIENCE
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0562384094
ReturnHeader/Filer/PhoneNum08033665028
ReturnHeader/Filer/USAddress/AddressLine1Txt02850 COMMERCE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017E84C76EC7CB92DA8AE3B77FE2FC01B0C904DFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017E84C76EC7CB92DA8AE3B77FE2FC01B0C904DFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:49:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 E MAIN STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297304540
ReturnHeader/PreparerPersonGrp/PhoneNum08033251660
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM DRINNON CPA
ReturnHeader/ReturnTs02020-11-10T09:49:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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