Civic Intelligence

Educational Disc Golf Experience Inc.

990 • Fiscal year 2020 • EIN 56-2384094

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

Organization ProfileWWW.EDGEDISCGOLF.ORG
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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$315,734

Up $30,118 (+11%) from 2019

Net Assets

Up

$314,460

Up $48,253 (+18%) from 2019

Liabilities

Down

$1,274

Down $18,135 (-93%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin87th percentile

Revenue

Down

$76,471

Down $20,349 (-21%) from 2019

Expenses

Down

$42,177

Down $13,575 (-24%) from 2019

Net Income

Down

$34,294

Down $6,774 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2020

Assets$315,734
Liabilities$1,274
Net Assets$314,460
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

2020

Revenue$76,471
Expenses$42,177
Net Income$34,294
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.0
Gross Receipts
$135,063
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$283,872$312,221▲ $28,349
Accounts Receivable$1,443$3,221▲ $1,778
Investments in Publicly Traded Securities$301$292▼ $9
Total Assets$285,616$315,734▲ $30,118
Liabilities
Accounts Payable and Accrued Expenses$18,267--
Other Liabilities$1,142$1,274▲ $132
Total Liabilities$19,409$1,274▼ $18,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,037$257,833▲ $36,796
Net Assets With Donor Restrictions$45,170$56,627▲ $11,457
Total Net Assets Fund Balance$266,207$314,460▲ $48,253
Total Liabilities and Net Assets / Fund Balance$285,616$315,734▲ $30,118
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Harold G DuvallChairman
Steve LambertSecretary
David ShopeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,209
Program Service Revenue
$2,809
Investment Income
$1
Other Revenue
$16,452
All Other Contributions
$57,209
Change in Net Assets
$34,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,177
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$38,303--$38,303
Office Expenses$697$1,702-$2,399
Fees for Services Accounting-$1,475-$1,475
Total Functional Expenses$39,000$3,177$0$42,177
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-VendorInventory PurchasesNo$54,651
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
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 G Duvall
Title
Chairman
Phone
8033665029
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold G 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 37,515 0 0 general other 420 0 0 commissions 368 0 0 total 38,303 0 0”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO GIVE EDUCATORS AND YOUTH ORGANIZATION LEADERS THE TOOLS FOR TEACHING A FUN, EASY-TO-LEARN LIFETIME SPORT TO YOUNG PEOPLE.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES - JAY 37,515 0 0 GENERAL OTHER 420 0 0 COMMISSIONS 368 0 0 TOTAL 38,303 0 0
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076471
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0ROCK HILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029730
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.EDGEDISCGOLF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD G DUVALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08033665029
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297304540
ReturnHeader/PreparerPersonGrp/PhoneNum08033251660
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM DRINNON CPA
ReturnHeader/ReturnTs02021-04-27T14:33:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
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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
$315,734
Liabilities
$1,274
Net assets
$314,460
Revenue
$76,471
Expenses
$42,177
Net income
$34,294
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