Civic Intelligence

Professional Disc Golf Association

990 • Fiscal year 2017 • EIN 58-1741290

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.pdga.com
3828 Dogwood LaneAppling, GA 30802

(706) 261-6342

Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.26x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

3.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,950,162

Up $461,622 (+31%) from 2016

Net Assets

Up

$986,410

Up $164,391 (+20%) from 2016

Liabilities

Up

$963,752

Up $297,231 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Up

$3,668,018

Up $609,689 (+20%) from 2016

Expenses

Up

$3,523,627

Up $779,285 (+28%) from 2016

Net Income

Down

$144,391

Down $169,596 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2010: $849,856Liabilities 2010: $219,287Net Assets 2010: $630,5692010Assets 2011: $958,514Liabilities 2011: $265,814Net Assets 2011: $692,7002011Assets 2012: $949,658Liabilities 2012: $281,674Net Assets 2012: $667,9842012Assets 2013: $1,007,224Liabilities 2013: $372,087Net Assets 2013: $635,1372013Assets 2014: $759,664Liabilities 2014: $321,627Net Assets 2014: $438,0372014Assets 2015: $1,093,300Liabilities 2015: $585,268Net Assets 2015: $508,0322015Assets 2016: $1,488,540Liabilities 2016: $666,521Net Assets 2016: $822,0192016Assets 2017: $1,950,162Liabilities 2017: $963,752Net Assets 2017: $986,4102017Assets 2018: $2,271,496Liabilities 2018: $1,249,508Net Assets 2018: $1,021,9882018Assets 2019: $3,437,142Liabilities 2019: $2,120,882Net Assets 2019: $1,316,2602019Assets 2020: $4,686,277Liabilities 2020: $2,585,391Net Assets 2020: $2,100,8862020Assets 2021: $8,115,447Liabilities 2021: $3,879,516Net Assets 2021: $4,235,9312021Assets 2022: $9,151,007Liabilities 2022: $3,755,023Net Assets 2022: $5,395,9842022Assets 2023: $8,388,742Liabilities 2023: $4,118,655Net Assets 2023: $4,270,0872023Assets 2024: $6,984,609Liabilities 2024: $2,717,376Net Assets 2024: $4,267,2332024

Highlighted filing

2017

Assets$1,950,162
Liabilities$963,752
Net Assets$986,410
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $1,418,899Expenses 2010: $1,179,041Net Income 2010: $239,8582010Expenses 2011: $1,469,9292011Revenue 2012: $1,948,698Expenses 2012: $1,973,414Net Income 2012: -$24,7162012Revenue 2013: $2,014,540Expenses 2013: $2,047,387Net Income 2013: -$32,8472013Revenue 2014: $2,185,380Expenses 2014: $2,411,432Net Income 2014: -$226,0522014Revenue 2015: $2,641,568Expenses 2015: $2,577,503Net Income 2015: $64,0652015Revenue 2016: $3,058,329Expenses 2016: $2,744,342Net Income 2016: $313,9872016Revenue 2017: $3,668,018Expenses 2017: $3,523,627Net Income 2017: $144,3912017Revenue 2018: $3,892,812Expenses 2018: $3,678,607Net Income 2018: $214,2052018Revenue 2019: $4,810,091Expenses 2019: $4,595,818Net Income 2019: $214,2732019Revenue 2020: $4,632,709Expenses 2020: $3,928,083Net Income 2020: $704,6262020Revenue 2021: $8,426,910Expenses 2021: $6,371,865Net Income 2021: $2,055,0452021Revenue 2022: $9,847,090Expenses 2022: $8,767,037Net Income 2022: $1,080,0532022Revenue 2023: $10,398,721Expenses 2023: $11,604,618Net Income 2023: -$1,205,8972023Revenue 2024: $10,243,359Expenses 2024: $10,326,213Net Income 2024: -$82,8542024

Highlighted filing

2017

Revenue$3,668,018
Expenses$3,523,627
Net Income$144,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$3,668,018
Mission and Program Overview

Mission

Promote the spirit and enjoyment of disc golf to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$852,392$942,224▲ $89,832
Savings and Temporary Cash Investments$20,719$321,220▲ $300,501
Intangible Assets-$300,000-
Prepaid Expenses and Deferred Charges$200,438$190,130▼ $10,308
Inventories for Sale or Use$51,489$81,107▲ $29,618
Accounts Receivable$303,874$62,349▼ $241,525
Land, Buildings, and Equipment, Net$59,628$53,132▼ $6,496
Total Assets$1,488,540$1,950,162▲ $461,622
Liabilities
Deferred Revenue$561,362$590,722▲ $29,360
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses$86,668$132,577▲ $45,909
Other Liabilities$18,491$90,453▲ $71,962
Total Liabilities$666,521$963,752▲ $297,231
Net Assets / Fund Balance
Unrestricted Net Assets$822,019$936,316▲ $114,297
Temporarily Rstr Net Assets-$50,094-
Total Net Assets Fund Balance$822,019$986,410▲ $164,391
Total Liabilities and Net Assets / Fund Balance$1,488,540$1,950,162▲ $461,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,132$195,258-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$22,902$30,213--$50,094
2016$15,906$7,773--$22,902
2015$22,652$8,272-$14,191$15,906
2014-$22,652--$22,652
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Justin MenickelliPresident
David WestVice President
Bob DeckerBoard Member
David FossBoard Member
Elaine KingBoard Member
Shawn SinclairBoard Member
Kevin MccoySecretary
Nate HeinoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,637,789
Investment Income
$30,229
Other Revenue
$0
Change in Net Assets
$144,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,668,018
Total Revenue per Audited Statements
$3,668,018
Total Revenue per Form 990
$3,668,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,786,953
Salaries, Compensation, and Employee Benefits$736,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,254,286$80,756-$1,335,042
Other Salaries and Wages$303,124$303,124-$606,248
Other Expenses$211,334$211,334-$422,668
Fees for Services Legal-$159,893-$159,893
Advertising$147,424--$147,424
Other Employee Benefits$65,214$65,212-$130,426
Insurance$70,107--$70,107
Conferences and Meetings$30,658$30,657-$61,315
Depreciation Depletion$21,035$21,035-$42,070
Office Expenses$7,194$28,777-$35,971
Occupancy$17,825$4,456-$22,281
Travel$20,441--$20,441
Total Functional Expenses$2,602,806$920,821$0$3,523,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,523,627
Expenses per Audited Statements$3,503,627
Total Expenses per Audited Statements$3,503,627
Expenses Not Reported on Financial Statements$20,000
Other Expense Adjustments$20,000
International Activity

International Summary

Spending
$101,704

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe including Iceland and GreenlandProgram servicesAdmin maintenance--$95,007
South AmericaProgram servicesAdmin maintenance--$4,000
East Asia and the PacificProgram servicesAdmin maintenance--$2,697
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$75,000
Accrued Leave Compensation$13,813
Accrued Liabilities$1,639
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization with 41,067 members. Membership is open to anyone by filling out an application and paying the required dues. Details can be viewed at http://www.pdga.com/join.”

Member election for additional members Part VI line 7A

“The organization elects its governing board in a general election where all members have a vote. The election is an online election. Details of the process can be viewed at http://www.pdga.com/call-for-candidates.”

Governing body meeting documentation Part VI line 8A

“Committees do not publicly document their meetings. Each committee does have a yahoo group online to update their information.”

Committee meeting documentation Part VI line 8B

“Committees do not have the authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The organization receives a draft copy of the forms prior to issuance. They are reviewed in detail by the executive director and the treasurer, a cpa in public practice who has experience in non profit reporting, prior to being finalized.”

Conflict of interest policy compliance Part VI line 12C

“There is an annual review and updating by board members as required.”

CEO executive director top management comp Part VI line 15A

“The board of directors does an annual review of all salaries during the budget review process.”

Governing documents etc available to public Part VI line 19

“All governing documents, conflict of interest policy and financial statements are available through the organizations website.”

Filing and Contact Details

Filer

Filer Name
Professional Disc Golf Association
EIN
58-1741290
Address
3828 DOGWOOD LANE, APPLING, GA 30802

Signing Officer

Name
Joseph Chargualaf Jr
Title
Director
Phone
7062616342
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
3,306

Preparer

Firm
Michael P Salazar CPA Pc
Address
3604 WHEELER ROAD STE B, AUGUSTA, GA 30909
Preparer
Michael Salazar CPA
Phone
7068636228
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Amortization of $20,000/yr as unrelated business expense, due to 1/1/17 purchase of dgs intangible assets for $300,000.”

List of other expenses Part IX line 24E

“Program Services - Merchandise & Member Service $615,583, PDGA Tournaments $635,653, Bad Debt Recovery ($17,075), International Events $13,725, Contract Labor $3,180Management & General - Charitable Donations $6,323, Miscellaneous $71,412, Endowment Fund Administrative Fee $3,021”

General explanation attachment

“Part XII-Line 2c - Financial Statements and ReportingTHE ORGANIZATION RECEIVES A DRAFT COPY OF THE FORMS PRIOR TO ISSUANCE. THEY ARE REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND THE TREASURER, A CPA IN PUBLIC PRACTICE WHO HAS EXPERIENCE IN NON PROFIT REPORTING, PRIOR TO BEING FINALIZED.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Profession Disc Golf Association construction of courses and facility improvements.”

Other expenses included on Form 990 (Part XII, line 4B)

“Amortization of $20,000 as an unrelated business expense”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt020000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130426
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MEMBER SUPPLIES AND MAILINGS
IRS990/OtherExpensesGrp/Desc3INTERNET TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2211334
IRS990/OtherExpensesGrp/ProgramServicesAmt02298
IRS990/OtherExpensesGrp/ProgramServicesAmt115005
IRS990/OtherExpensesGrp/ProgramServicesAmt2436861
IRS990/OtherExpensesGrp/ProgramServicesAmt3211334
IRS990/OtherExpensesGrp/TotalAmt02871
IRS990/OtherExpensesGrp/TotalAmt130009
IRS990/OtherExpensesGrp/TotalAmt2436861
IRS990/OtherExpensesGrp/TotalAmt3422668
IRS990/OtherLiabilitiesGrp/BOYAmt018491
IRS990/OtherLiabilitiesGrp/EOYAmt090453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606248
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190130
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0DUES & MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01994540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11334183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2199774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01994540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11334183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2199774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt399052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410241
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt099052
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt15000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07820
IRS990/PYOtherExpensesAmt02082790
IRS990/PYProgramServiceRevenueAmt03050509
IRS990/PYRevenuesLessExpensesAmt0313987
IRS990/PYSalariesCompEmpBnftPaidAmt0661552
IRS990/PYTotalExpensesAmt02744342
IRS990/PYTotalRevenueAmt03058329
IRS990/ReconcilationRevenueExpnssAmt0144391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321220
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03021
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022902
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030213
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022652
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195258
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0248390
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020000
IRS990ScheduleD/ExpensesSubtotalAmt03503627
IRS990ScheduleD/OtherExpensesNotIncludedAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROUNDING
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt03668018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Profession Disc Golf Association construction of courses and facility improvements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMORTIZATION OF $20,000 AS AN UNRELATED BUSINESS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053132
IRS990ScheduleD/TotalExpensesPerForm990Amt03523627
IRS990ScheduleD/TotalLiabilityAmt090453
IRS990ScheduleD/TotalRevenuePerForm990Amt03668018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03668018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03503627
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12697
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt295007
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Admin maintenance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Admin maintenance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Admin maintenance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/SubtotalSpentAmt0101704
IRS990ScheduleF/TotalSpentAmt0101704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WITH 41,067 MEMBERS. MEMBERSHIP IS OPEN TO ANYONE BY FILLING OUT AN APPLICATION AND PAYING THE REQUIRED DUES. DETAILS CAN BE VIEWED AT HTTP://WWW.PDGA.COM/JOIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ELECTS ITS GOVERNING BOARD IN A GENERAL ELECTION WHERE ALL MEMBERS HAVE A VOTE. THE ELECTION IS AN ONLINE ELECTION. DETAILS OF THE PROCESS CAN BE VIEWED AT HTTP://WWW.PDGA.COM/CALL-FOR-CANDIDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES DO NOT PUBLICLY DOCUMENT THEIR MEETINGS. EACH COMMITTEE DOES HAVE A YAHOO GROUP ONLINE TO UPDATE THEIR INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RECEIVES A DRAFT COPY OF THE FORMS PRIOR TO ISSUANCE. THEY ARE REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND THE TREASURER, A CPA IN PUBLIC PRACTICE WHO HAS EXPERIENCE IN NON PROFIT REPORTING, PRIOR TO BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS AN ANNUAL REVIEW AND UPDATING BY BOARD MEMBERS AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS DOES AN ANNUAL REVIEW OF ALL SALARIES DURING THE BUDGET REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AMORTIZATION OF $20,000/YR AS UNRELATED BUSINESS EXPENSE, DUE TO 1/1/17 PURCHASE OF DGS INTANGIBLE ASSETS FOR $300,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Services - Merchandise & Member Service $615,583, PDGA Tournaments $635,653, Bad Debt Recovery ($17,075), International Events $13,725, Contract Labor $3,180Management & General - Charitable Donations $6,323, Miscellaneous $71,412, Endowment Fund Administrative Fee $3,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Part XII-Line 2c - Financial Statements and ReportingTHE ORGANIZATION RECEIVES A DRAFT COPY OF THE FORMS PRIOR TO ISSUANCE. THEY ARE REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND THE TREASURER, A CPA IN PUBLIC PRACTICE WHO HAS EXPERIENCE IN NON PROFIT REPORTING, PRIOR TO BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050094
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01488540
IRS990/TotalAssetsEOYAmt01950162
IRS990/TotalAssetsGrp/BOYAmt01488540
IRS990/TotalAssetsGrp/EOYAmt01950162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0920821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02602806
IRS990/TotalFunctionalExpensesGrp/TotalAmt03523627
IRS990/TotalGrossUBIAmt0104052
IRS990/TotalLiabilitiesBOYAmt0666521
IRS990/TotalLiabilitiesEOYAmt0963752
IRS990/TotalLiabilitiesGrp/BOYAmt0666521
IRS990/TotalLiabilitiesGrp/EOYAmt0963752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0822019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0986410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-1
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-1
IRS990/TotalProgramServiceExpensesAmt02602806
IRS990/TotalProgramServiceRevenueAmt03637789
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03533737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03668018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0104052
IRS990/TotalVolunteersCnt03306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01488540

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,950,162
Liabilities
$963,752
Net assets
$986,410
Revenue
$3,668,018
Expenses
$3,523,627
Net income
$144,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.72$4.27$10.2$10.3$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.39$4.12$4.27$10.4$11.6$1.21
2022Detailed filing. Detailed filing data is available for this year.$9.15$3.76$5.40$9.85$8.77$1.08
2021Detailed filing. Detailed filing data is available for this year.$8.12$3.88$4.24$8.43$6.37$2.06
2020Detailed filing. Detailed filing data is available for this year.$4.69$2.59$2.10$4.63$3.93$0.70
2019Detailed filing. Detailed filing data is available for this year.$3.44$2.12$1.32$4.81$4.60$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.25$1.02$3.89$3.68$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.96$0.99$3.67$3.52$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.67$0.82$3.06$2.74$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.59$0.51$2.64$2.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.44$2.19$2.41$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.37$0.64$2.01$2.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.95$0.28$0.67$1.95$1.97$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.27$0.69$1.47
2010Summary only. Only limited summary data is available for this year.$0.85$0.22$0.63$1.42$1.18$0.24