Civic Intelligence

Professional Disc Golf Association

990 • Fiscal year 2019 • EIN 58-1741290

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

89th percentile

0.62x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.44x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

4.5%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,437,142

Up $1,165,646 (+51%) from 2018

Net Assets

Up

$1,316,260

Up $294,272 (+29%) from 2018

Liabilities

Up

$2,120,882

Up $871,374 (+70%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Up

$4,810,091

Up $917,279 (+24%) from 2018

Expenses

Up

$4,595,818

Up $917,211 (+25%) from 2018

Net Income

Up

$214,273

Up $68 (+0.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$3,437,142
Liabilities$2,120,882
Net Assets$1,316,260
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$4,810,091
Expenses$4,595,818
Net Income$214,273
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$4,810,091
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$812,697$1,419,219▲ $606,522
Intangible Assets$300,000$1,200,000▲ $900,000
Savings and Temporary Cash Investments$801,517$503,148▼ $298,369
Prepaid Expenses and Deferred Charges$176,338$174,539▼ $1,799
Inventories for Sale or Use$78,895$57,767▼ $21,128
Land, Buildings, and Equipment, Net$34,610$57,344▲ $22,734
Accounts Receivable$67,438$25,125▼ $42,313
Total Assets$2,271,495$3,437,142▲ $1,165,647
Liabilities
Deferred Revenue$900,806$1,077,748▲ $176,942
Unsecured Notes Loans Payable$75,000$697,000▲ $622,000
Other Liabilities$93,949$184,238▲ $90,289
Accounts Payable and Accrued Expenses$179,753$161,896▼ $17,857
Total Liabilities$1,249,508$2,120,882▲ $871,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,021,987$1,316,260▲ $294,273
Total Net Assets Fund Balance$1,021,987$1,316,260▲ $294,273
Total Liabilities and Net Assets / Fund Balance$2,271,495$3,437,142▲ $1,165,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,344$223,919-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$22,824---$22,824
2018$22,824---$22,824
2017$22,902$30,213--$50,094
2016$15,906$7,773--$22,902
2015$22,652$8,272-$14,191$15,906
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Justin MenickelliPresident
David FossVice President
Elain KingBoard Member
Laura NagtegaalBoard Member
Michael SullivanBoard Member
Nate HeinoldSecretary
Bob DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,807,481
Investment Income
$2,610
Other Revenue
$0
Change in Net Assets
$214,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,810,091
Total Revenue per Audited Statements
$4,810,091
Total Revenue per Form 990
$4,810,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,332,896
Salaries, Compensation, and Employee Benefits$1,237,922
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,745,645$5,298-$1,750,943
Other Salaries and Wages$502,848$502,848-$1,005,696
Advertising$263,124--$263,124
Other Employee Benefits$116,113$116,113-$232,226
Information Technology$112,829$112,829-$225,658
Fees for Services Legal-$210,288-$210,288
Other Expenses$512,780$118,212-$118,212
Depreciation Depletion$52,829$52,829-$105,658
Conferences and Meetings$35,931$35,931-$71,862
Grants to Domestic Orgs$25,000--$25,000
Occupancy$11,409$11,409-$22,818
Office Expenses-$9,476-$9,476
Insurance-$3,255-$3,255
Travel-$3,189-$3,189
Total Functional Expenses$3,395,714$1,200,104$0$4,595,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,595,818
Expenses per Audited Statements$4,515,818
Total Expenses per Audited Statements$4,515,818
Expenses Not Reported on Financial Statements$80,000
Other Expense Adjustments$80,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Educational Disc Golf ExperienceRock Hill, SC501c3To Further Educate Disc Golf Players$25,000

International Summary

Spending
$123,263

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe including Iceland and GreenlandProgram servicesAdmin maintenance--$114,342
East Asia and the PacificProgram servicesAdmin maintenance--$5,921
Central America and the CaribbeanProgram servicesAdmin maintenance--$3,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$170,000
Accrued Leave Compensation$7,672
Accrued Liabilities$6,566
Rounding-
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 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
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 53,366 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
Title
Director
Phone
7062616342
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
4,371

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, due to 1/1/17 purchase of technology intangible assets for $300,000.amortization of $60,000/yr, due to 1/1/19 purchase of technology intangible assets for $900,000.”

List of other expenses Part IX line 24E

“Program Services - Merchandise & Member Service $568,338, PDGA Tournaments $911,558, Bad Debt Recovery $17,198, International Events $29,439, IDGC Events & Facility $180,644, Employee Uniforms $38,468.Management & General - Charitable Donations $346, Miscellaneous $2,966, Copy & Print $1,986.”

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)

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

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IRS990/OccupancyGrp/ManagementAndGeneralAmt011409
IRS990/OccupancyGrp/ProgramServicesAmt011409
IRS990/OccupancyGrp/TotalAmt022818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09476
IRS990/OfficeExpensesGrp/TotalAmt09476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt080000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232226
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MEMBER SUPPLIES AND MAILINGS
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2118212
IRS990/OtherExpensesGrp/ProgramServicesAmt017206
IRS990/OtherExpensesGrp/ProgramServicesAmt1512780
IRS990/OtherExpensesGrp/TotalAmt01221
IRS990/OtherExpensesGrp/TotalAmt134412
IRS990/OtherExpensesGrp/TotalAmt2512780
IRS990/OtherExpensesGrp/TotalAmt3118212
IRS990/OtherLiabilitiesGrp/BOYAmt093949
IRS990/OtherLiabilitiesGrp/EOYAmt0184238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0502848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502848
IRS990/OtherSalariesAndWagesGrp/TotalAmt01005696
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174539
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/RelatedOrExemptFuncIncomeAmt02532631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11716139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt398584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4311281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02532631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11716139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt399489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4311281
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01164
IRS990/PYOtherExpensesAmt02708840
IRS990/PYProgramServiceRevenueAmt03891648
IRS990/PYRevenuesLessExpensesAmt0214205
IRS990/PYSalariesCompEmpBnftPaidAmt0969767
IRS990/PYTotalExpensesAmt03678607
IRS990/PYTotalRevenueAmt03892812
IRS990/ReconcilationRevenueExpnssAmt0214273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04810091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0801517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503148
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022824
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015906
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0827
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022652
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt014191
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt057344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223919
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0281263
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt080000
IRS990ScheduleD/ExpensesSubtotalAmt04515818
IRS990ScheduleD/OtherExpensesNotIncludedAmt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2170000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROUNDING
IRS990ScheduleD/RevenueSubtotalAmt04810091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Professional Disc Golf Association construction of courses and facility improvements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057344
IRS990ScheduleD/TotalExpensesPerForm990Amt04595818
IRS990ScheduleD/TotalLiabilityAmt0184238
IRS990ScheduleD/TotalRevenuePerForm990Amt04810091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04810091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04515818
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0114342
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt25921
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
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/SubtotalSpentAmt0123263
IRS990ScheduleF/TotalSpentAmt0123263
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER EDUCATE DISC GOLF PLAYERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDUCATIONAL DISC GOLF EXPERIENCE
IRS990ScheduleI/RecipientTable/RecipientEIN0562384094
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02850 COMMERCE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rock Hill
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029730
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PDGA KEEPS RECORDS OF ALL CONTRIBUTIONS AND ASSISTANCE AS PART OF THE APPROVED ANNUAL BUDGET AS WELL AS THROUGH ACCOUNTING SOFTWARE. REQUESTS ARE SUBMITTED TO THE BOARD EACH YEAR FOR APPROVAL. THE BOARD CONSIDERS REQUESTS BASED ON THE MISSION OF THE REQUESTING ORGANIZATION. ONCE A REQUEST IS APPROVED THE RECIPIENT ORGANIZATION IS REQUIRED TO PROVIDE UPDATES ON HOW THE CONTRIBUTIONS ARE BEING USED TWICE A YEAR DURING THE SPRING AND FALL SUMMIT MEETINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WITH 53,366 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, DUE TO 1/1/17 PURCHASE OF TECHNOLOGY INTANGIBLE ASSETS FOR $300,000.AMORTIZATION OF $60,000/YR, DUE TO 1/1/19 PURCHASE OF TECHNOLOGY INTANGIBLE ASSETS FOR $900,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Services - Merchandise & Member Service $568,338, PDGA Tournaments $911,558, Bad Debt Recovery $17,198, International Events $29,439, IDGC Events & Facility $180,644, Employee Uniforms $38,468.Management & General - Charitable Donations $346, Miscellaneous $2,966, Copy & Print $1,986.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02271495
IRS990/TotalAssetsEOYAmt03437142
IRS990/TotalAssetsGrp/BOYAmt02271495
IRS990/TotalAssetsGrp/EOYAmt03437142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01200104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03395714
IRS990/TotalFunctionalExpensesGrp/TotalAmt04595818
IRS990/TotalGrossUBIAmt0905
IRS990/TotalLiabilitiesBOYAmt01249508
IRS990/TotalLiabilitiesEOYAmt02120882
IRS990/TotalLiabilitiesGrp/BOYAmt01249508
IRS990/TotalLiabilitiesGrp/EOYAmt02120882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01021987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01316260

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,437,142
Liabilities
$2,120,882
Net assets
$1,316,260
Revenue
$4,810,091
Expenses
$4,595,818
Net income
$214,273
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