Civic Intelligence

Devil Mountain Disc Golf Club

990EZ • Fiscal year 2018 • EIN 82-2791989

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

Organization ProfileN/A
12257 Alcosta BlvdSan Ramon, CA 94583

(925) 212-4204

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.26x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

$1,878

No earlier filing loaded for comparison.

Net Assets

$687

No earlier filing loaded for comparison.

Liabilities

$1,191

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin77th percentile

Revenue

$4,588

No earlier filing loaded for comparison.

Expenses

$3,626

No earlier filing loaded for comparison.

Net Income

$962

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2018: $1,878Liabilities 2018: $1,191Net Assets 2018: $6872018Assets 2019: $2,790Liabilities 2019: $1,191Net Assets 2019: $1,5992019Assets 2020: $4,146Liabilities 2020: $1,191Net Assets 2020: $2,9552020

Highlighted filing

2018

Assets$1,878
Liabilities$1,191
Net Assets$687
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Revenue 2018: $4,588Expenses 2018: $3,626Net Income 2018: $9622018Revenue 2019: $2,681Expenses 2019: $1,769Net Income 2019: $9122019Revenue 2020: $2,811Expenses 2020: $1,455Net Income 2020: $1,3562020

Highlighted filing

2018

Revenue$4,588
Expenses$3,626
Net Income$962
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Gross Receipts
$4,588
Mission and Program Overview

Mission

The specific purpose of Devil Mountain Disc Golf Club is to provide education and instruction to the public as to the rules and techniques for playing disc golf; to assist in the maintenance of public disc golf courses through volunteer labor and contribution of supplies; and to promote disc golf as an environmentally friendly, family-oriented, and socially beneficial sport that helps enable lifelong fitness and that can coexist amicably with other recreations in urban areas, parks and open space.

Program Services

DescriptionGrantsExpenses
Disc Golf activities.$3,626-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris John DanaPresident-$0--
Filing and Contact Details

Filer

Filer Name
Devil Mountain Disc Golf Club
EIN
82-2791989
Phone
9252124204
Address
12257 Alcosta Blvd, San Ramon, CA 94583

Signing Officer

Name
Chris John Dana
Title
President
Signed
2019-04-03
Discuss with paid preparer
Yes

Preparer

Firm
McGees Tax Service
Address
548 Freya Way, Pleasant Hill, CA 94523-1712
Preparer
Jeffry McGee EA
Phone
9256870784
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Supplies $2553”

Other Expenses.3

“Meetings $66”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1191 Payable to Officers, Directors, Etc. - Ending $1191”

Raw XML Appendix129 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Chris John Dana
IRS990EZ/BooksInCareOfDetail/PhoneNum09252124204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012257 Alcost Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Ramon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04588
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01878
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04588
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt01191
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris John Dana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific purpose of Devil Mountain Disc Golf Club is to provide education and instruction to the public as to the rules and techniques for playing disc golf; to assist in the maintenance of public disc golf courses through volunteer labor and contribution of supplies; and to promote disc golf as an environmentally friendly, family-oriented, and socially beneficial sport that helps enable lifelong fitness and that can coexist amicably with other recreations in urban areas, parks and open space.
IRS990EZ/PrintingPublicationsPostageAmt0587
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Disc Golf activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01191
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01191
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03626
IRS990EZ/TotalProgramServiceExpensesAmt03626
IRS990EZ/TotalRevenueAmt04588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05028
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05028
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/Total509Grp/TotalAmt05028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $2553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payable to Officers, Directors, Etc. - Beginning $1191 Payable to Officers, Directors, Etc. - Ending $1191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris John Dana
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Devil Mountain Disc Golf Club
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0822791989
ReturnHeader/Filer/PhoneNum09252124204
ReturnHeader/Filer/USAddress/AddressLine1Txt012257 Alcosta Blvd
ReturnHeader/Filer/USAddress/CityNm0San Ramon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943194142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGees Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0548 Freya Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945231712
ReturnHeader/PreparerPersonGrp/PhoneNum09256870784
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffry McGee EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-03T12:20:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,878
Liabilities
$1,191
Net assets
$687
Revenue
$4,588
Expenses
$3,626
Net income
$962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4,146$1,191$2,955$2,811$1,455$1,356
2019Detailed filing. Detailed filing data is available for this year.$2,790$1,191$1,599$2,681$1,769$912
2018Detailed filing. Detailed filing data is available for this year.$1,878$1,191$687$4,588$3,626$962