Civic Intelligence

Educational Disc Golf Experience Inc.

990 • Fiscal year 2023 • EIN 56-2384094

Jan 01, 2023 to Dec 31, 2023 • Filed on May 28, 2024

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

63rd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.5%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$489,134

Down $8,968 (-1.8%) from 2022

Net Assets

Down

$487,232

Down $5,550 (-1.1%) from 2022

Liabilities

Down

$1,902

Down $3,418 (-64%) from 2022

Revenue

Down

$140,143

Down $33,758 (-19%) from 2022

Expenses

Up

$143,667

Up $33,821 (+31%) from 2022

Net Income

Down

-$3,524

Down $67,579 (-106%) from 2022

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

2023

Assets$489,134
Liabilities$1,902
Net Assets$487,232

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

2023

Revenue$140,143
Expenses$143,667
Net Income-$3,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.0
Gross Receipts
$253,002
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
Investments Other Securities-$248,876-
Cash and Non-Interest-Bearing Accounts$471,579$228,567▼ $243,012
Accounts Receivable$24,761$7,906▼ $16,855
Investments in Publicly Traded Securities$1,762$2,745▲ $983
Savings and Temporary Cash Investments-$1,040-
Total Assets$498,102$489,134▼ $8,968
Liabilities
Accounts Payable and Accrued Expenses$3,424--
Other Liabilities$1,896$1,902▲ $6
Total Liabilities$5,320$1,902▼ $3,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,439$385,954▼ $4,485
Net Assets With Donor Restrictions$102,343$101,278▼ $1,065
Total Net Assets Fund Balance$492,782$487,232▼ $5,550
Total Liabilities and Net Assets / Fund Balance$498,102$489,134▼ $8,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$248,876--
Compensation and Service Providers

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
$119,672
Program Service Revenue
$1,910
Investment Income
$4,947
Other Revenue
$13,614
All Other Contributions
$119,672
Change in Net Assets
$-3,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,667
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$108,762$8,500-$117,262
Travel-$9,060-$9,060
Conferences and Meetings-$6,439-$6,439
Office Expenses-$4,108-$4,108
Fees for Services Accounting-$2,517-$2,517
Insurance-$1,848-$1,848
Information Technology-$1,619-$1,619
Advertising$814--$814
Total Functional Expenses$109,576$34,091$0$143,667
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$1,902
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 G Duvall
Title
Chairman
Phone
8033665028
Signed
2024-05-28
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 71,200 0 0 technology - jay 4,800 0 0 consulting fees - des 23,800 0 0 consulting fees - jake 2,400 0 0 admin assist - jake 0 8,500 0 justin lago - 30 second video 800 0 0 commissions 460 0 0 dyar bentz - freelance media 3,900 0 0 matthew cehi - web animation 600 0 0 twirlyeti productions 802 0 0 total 108,762 8,500 0

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0248876
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CDS NOT DEEMED A CASH EQUIVALENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0248876
IRS990ScheduleD/TotalLiabilityAmt01902
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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 71,200 0 0 TECHNOLOGY - JAY 4,800 0 0 CONSULTING FEES - DES 23,800 0 0 CONSULTING FEES - JAKE 2,400 0 0 ADMIN ASSIST - JAKE 0 8,500 0 JUSTIN LAGO - 30 SECOND VIDEO 800 0 0 COMMISSIONS 460 0 0 DYAR BENTZ - FREELANCE MEDIA 3,900 0 0 MATTHEW CEHI - WEB ANIMATION 600 0 0 TWIRLYETI PRODUCTIONS 802 0 0 TOTAL 108,762 8,500 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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0489134
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05320
IRS990/TotalLiabilitiesEOYAmt01902
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IRS990/TotalLiabilitiesGrp/EOYAmt01902
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487232
IRS990/TotalProgramServiceExpensesAmt0109576
IRS990/TotalProgramServiceRevenueAmt01910
IRS990/TotalRevenueGrp/ExclusionAmt021
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489134
IRS990/TravelGrp/ManagementAndGeneralAmt09060
IRS990/TravelGrp/TotalAmt09060
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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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/SignatureDt02024-05-28
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/PreparationDt02024-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM DRINNON CPA
ReturnHeader/ReturnTs02024-07-23T13:26:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUVALL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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