Civic Intelligence

Educational Disc Golf Experience Inc.

990 • Fiscal year 2022 • EIN 56-2384094

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$498,102

Up $49,041 (+11%) from 2021

Net Assets

Up

$492,782

Up $62,940 (+15%) from 2021

Liabilities

Down

$5,320

Down $13,899 (-72%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Down

$173,901

Down $23,046 (-12%) from 2021

Expenses

Up

$109,846

Up $29,387 (+37%) from 2021

Net Income

Down

$64,055

Down $52,433 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$498,102
Liabilities$5,320
Net Assets$492,782
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$173,901
Expenses$109,846
Net Income$64,055
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$298,112
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$422,934$471,579▲ $48,645
Accounts Receivable$23,576$24,761▲ $1,185
Investments in Publicly Traded Securities$2,551$1,762▼ $789
Total Assets$449,061$498,102▲ $49,041
Liabilities
Accounts Payable and Accrued Expenses-$3,424-
Other Liabilities$19,219$1,896▼ $17,323
Total Liabilities$19,219$5,320▼ $13,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,093$390,439▲ $42,346
Net Assets With Donor Restrictions$81,749$102,343▲ $20,594
Total Net Assets Fund Balance$429,842$492,782▲ $62,940
Total Liabilities and Net Assets / Fund Balance$449,061$498,102▲ $49,041
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Harold G DuvallChairman
Steve LambertVice Chairma
Andi YoungBoard Member
Randall LahannSecretary
David ShopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,238
Program Service Revenue
$6,840
Investment Income
$1
Other Revenue
$35,822
All Other Contributions
$131,238
Change in Net Assets
$64,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,846
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,120$10,100-$80,220
Grants to Domestic Orgs$10,000--$10,000
Advertising-$6,191-$6,191
Office Expenses-$4,281-$4,281
Conferences and Meetings-$4,272-$4,272
Travel-$2,293-$2,293
Fees for Services Accounting-$1,350-$1,350
Other Expenses-$1,000-$1,000
Information Technology-$239-$239
Total Functional Expenses$80,120$29,726$0$109,846
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UsdgcRock Hill, SC-Sponsorship$10,000
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$80,540
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,896
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
8033665028
Signed
2023-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold G Duvall
Formed
2004
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
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 64,080 3,600 0 consulting fees - des 5,600 0 0 general other 440 0 0 dyar bentz - freelance media 0 6,500 0 total 70,120 10,100 0”

Raw XML Appendix378 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01177712
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/OtherLiabilitiesOrgGrp/Amt01896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01896
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0USDGC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01162 EDEN TERRACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCK HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029730
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CAROLINA FLYING DISCS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VENDOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt080540
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVENTORY PURCHASES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0HAROLD DUVUALL, PRINCIPAL OFFICER OF THE ORGANIZATION, OWNS CAROLINA FLYING DISCS. THE ORGANIZATION PURCHASES ITS DISC GOLF INVENTORY FROM CAROLINA FLYING DISCS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
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 64,080 3,600 0 CONSULTING FEES - DES 5,600 0 0 GENERAL OTHER 440 0 0 DYAR BENTZ - FREELANCE MEDIA 0 6,500 0 TOTAL 70,120 10,100 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0449061
IRS990/TotalAssetsEOYAmt0498102
IRS990/TotalAssetsGrp/BOYAmt0449061
IRS990/TotalAssetsGrp/EOYAmt0498102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131238
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019219
IRS990/TotalLiabilitiesEOYAmt05320
IRS990/TotalLiabilitiesGrp/BOYAmt019219
IRS990/TotalLiabilitiesGrp/EOYAmt05320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492782
IRS990/TotalProgramServiceExpensesAmt080120
IRS990/TotalProgramServiceRevenueAmt06840
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173901
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498102
IRS990/TravelGrp/ManagementAndGeneralAmt02293
IRS990/TravelGrp/TotalAmt02293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02820 COMMERCE DRIVE
IRS990/USAddress/CityNm0ROCK HILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029730
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EDGEDISCGOLF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD G DUVALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08033665028
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-20
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM DRINNON CPA
ReturnHeader/ReturnTs02023-07-24T13:40:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUVALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,102
Liabilities
$5,320
Net assets
$492,782
Revenue
$173,901
Expenses
$109,846
Net income
$64,055
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