Civic Intelligence

Professional Disc Golf Association

990 • Fiscal year 2020 • EIN 58-1741290

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

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

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.56x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-3.7%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,686,277

Up $1,249,135 (+36%) from 2019

Net Assets

Up

$2,100,886

Up $784,626 (+60%) from 2019

Liabilities

Up

$2,585,391

Up $464,509 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Down

$4,632,709

Down $177,382 (-3.7%) from 2019

Expenses

Down

$3,928,083

Down $667,735 (-15%) from 2019

Net Income

Up

$704,626

Up $490,353 (+229%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$4,686,277
Liabilities$2,585,391
Net Assets$2,100,886
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$4,632,709
Expenses$3,928,083
Net Income$704,626
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$4,632,709
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$1,419,219$2,266,778▲ $847,559
Intangible Assets$1,200,000$1,200,000→ $0
Savings and Temporary Cash Investments$503,148$875,286▲ $372,138
Prepaid Expenses and Deferred Charges$174,539$181,338▲ $6,799
Accounts Receivable$25,125$59,609▲ $34,484
Inventories for Sale or Use$57,767$55,203▼ $2,564
Land, Buildings, and Equipment, Net$57,344$48,063▼ $9,281
Total Assets$3,437,142$4,686,277▲ $1,249,135
Liabilities
Deferred Revenue$1,077,748$1,443,361▲ $365,613
Unsecured Notes Loans Payable$697,000$598,275▼ $98,725
Accounts Payable and Accrued Expenses$161,896$281,104▲ $119,208
Other Liabilities$184,238$262,651▲ $78,413
Total Liabilities$2,120,882$2,585,391▲ $464,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,316,260$2,100,886▲ $784,626
Total Net Assets Fund Balance$1,316,260$2,100,886▲ $784,626
Total Liabilities and Net Assets / Fund Balance$3,437,142$4,686,277▲ $1,249,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,063$240,150-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$22,824---$22,824
2019$22,824---$22,824
2018$22,824---$22,824
2017$22,902$30,213--$50,094
2016$15,906$7,773--$22,902
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Justin MenickelliPresident
Nate HeinoldVice President
Elaine KingBoard Member
Laura NagtegaalBoard Member
Will SchusterickBoard Member
Michael SullivanSecretary
Bob DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,631,661
Investment Income
$1,048
Other Revenue
$0
Change in Net Assets
$704,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,632,709
Total Revenue per Audited Statements
$4,632,709
Total Revenue per Form 990
$4,632,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,661,141
Salaries, Compensation, and Employee Benefits$1,246,442
Grants and Similar Amounts Paid$20,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,030$512,030-$1,024,060
Information Technology$122,278$122,278-$244,556
Other Employee Benefits$111,191$111,191-$222,382
All Other Expenses$104,340$17,675-$122,015
Other Expenses$400,815$116,852-$116,852
Fees for Services Legal-$105,232-$105,232
Depreciation Depletion$50,766$50,766-$101,532
Advertising$78,651--$78,651
Conferences and Meetings$11,546$11,546-$23,092
Grants to Domestic Orgs$20,500--$20,500
Occupancy$5,458$5,458-$10,916
Office Expenses-$6,641-$6,641
Insurance-$3,462-$3,462
Travel-$2,196-$2,196
Total Functional Expenses$2,862,756$1,065,327$0$3,928,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,928,083
Expenses per Audited Statements$3,848,083
Total Expenses per Audited Statements$3,848,083
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$10,000
Golden Harvest Food BankAugusta, GA501c3To Distribute Food to Those in Need$5,500
Orlando Disc Golf IncOrlando, FL501c3Further Promote the Sport of Disc Golf$5,000

International Summary

Spending
$40,576

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe including Iceland and GreenlandProgram servicesAdmin maintenance--$30,248
East Asia and the PacificProgram servicesAdmin maintenance--$6,517
Sub-Saharan AfricaProgram servicesAdmin maintenance--$2,000
South AmericaProgram servicesAdmin maintenance--$1,800
North America Not the United StatesProgram servicesAdmin maintenance--$11
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$244,900
Accrued Liabilities$9,365
Accrued Leave Compensation$8,386
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 71,016 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
Joe Chargualaf
Title
Director
Phone
7062616342
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
5,026

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 - Employee Uniforms $9,025, Telephone & Communications $14,432, IDGC Events & Facility $56,785, International Events $22,315, Bad Debt Recovery $1,783.Management & General - Postage & Shipping $1,901, Telephone & Communications $14,432, Copy & Print $1,342.”

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/NoDonorRestrictionNetAssetsGrp/BOYAmt01316260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02100886
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05458
IRS990/OccupancyGrp/ProgramServicesAmt05458
IRS990/OccupancyGrp/TotalAmt010916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06641
IRS990/OfficeExpensesGrp/TotalAmt06641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt080000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222382
IRS990/OtherExpensesGrp/Desc0MEMBER SUPPLIES AND MAILINGS
IRS990/OtherExpensesGrp/Desc1MERCHANDISE & MEMBER SERVICE
IRS990/OtherExpensesGrp/Desc2PDGA TOURNAMENTS & EVENTS
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116852
IRS990/OtherExpensesGrp/ProgramServicesAmt0776382
IRS990/OtherExpensesGrp/ProgramServicesAmt1668799
IRS990/OtherExpensesGrp/ProgramServicesAmt2400815
IRS990/OtherExpensesGrp/TotalAmt0776382
IRS990/OtherExpensesGrp/TotalAmt1668799
IRS990/OtherExpensesGrp/TotalAmt2400815
IRS990/OtherExpensesGrp/TotalAmt3116852
IRS990/OtherLiabilitiesGrp/BOYAmt0184238
IRS990/OtherLiabilitiesGrp/EOYAmt0262651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512030
IRS990/OtherSalariesAndWagesGrp/TotalAmt01024060
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181338
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/RelatedOrExemptFuncIncomeAmt02903369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11328071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02903369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11328071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2221505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4108386
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0221505
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt170330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt02610
IRS990/PYOtherExpensesAmt03332896
IRS990/PYProgramServiceRevenueAmt04807481
IRS990/PYRevenuesLessExpensesAmt0214273
IRS990/PYSalariesCompEmpBnftPaidAmt01237922
IRS990/PYTotalExpensesAmt04595818
IRS990/PYTotalRevenueAmt04810091
IRS990/ReconcilationRevenueExpnssAmt0704626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04632709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0875286
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022824
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022902
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240150
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0288213
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt080000
IRS990ScheduleD/ExpensesSubtotalAmt03848083
IRS990ScheduleD/OtherExpensesNotIncludedAmt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2244900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROUNDING
IRS990ScheduleD/RevenueSubtotalAmt04632709
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/TotalBookValueLandBuildingsAmt048063
IRS990ScheduleD/TotalExpensesPerForm990Amt03928083
IRS990ScheduleD/TotalLiabilityAmt0262651
IRS990ScheduleD/TotalRevenuePerForm990Amt04632709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04632709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03848083
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt030248
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt111
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt32000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt46517
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America Not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Admin maintenance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Admin maintenance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Admin maintenance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Admin maintenance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Admin maintenance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program services
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/SubtotalSpentAmt040576
IRS990ScheduleF/TotalSpentAmt040576
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER EDUCATE DISC GOLF PLAYERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO DISTRIBUTE FOOD TO THOSE IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FURTHER PROMOTE THE SPORT OF DISC GOLF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDUCATIONAL DISC GOLF EXPERIENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GOLDEN HARVEST FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ORLANDO DISC GOLF INC
IRS990ScheduleI/RecipientTable/RecipientEIN0562384094
IRS990ScheduleI/RecipientTable/RecipientEIN1581466516
IRS990ScheduleI/RecipientTable/RecipientEIN2462699665
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02850 COMMERCE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13310 COMMERCE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21108 LAKE WELDONA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rock Hill
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Augusta
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Orlando
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029730
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130909
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2328061429
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/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WITH 71,016 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 - Employee Uniforms $9,025, Telephone & Communications $14,432, IDGC Events & Facility $56,785, International Events $22,315, Bad Debt Recovery $1,783.Management & General - Postage & Shipping $1,901, Telephone & Communications $14,432, Copy & Print $1,342.
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,686,277
Liabilities
$2,585,391
Net assets
$2,100,886
Revenue
$4,632,709
Expenses
$3,928,083
Net income
$704,626
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