Civic Intelligence

Tucson Conquistadores Inc

990 • Fiscal year 2018 • EIN 20-2132844

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.tucsonconquistadores.com
6450 E Broadway BlvdTucson, AZ 85710

(520) 571-0400

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$131,739

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-12%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$719,779

Down $1,484 (-0.2%) from 2017

Net Assets

Up

$719,779

Up $57,134 (+8.6%) from 2017

Liabilities

Down

$0

Down $58,618 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin41st percentile

Revenue

Down

$3,428,190

Down $469,989 (-12%) from 2017

Expenses

Down

$3,371,056

Down $522,903 (-13%) from 2017

Net Income

Up

$57,134

Up $52,914 (+1254%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,115,608Liabilities 2011: $43,608Net Assets 2011: $1,072,0002011Assets 2012: $1,174,638Liabilities 2012: $42,240Net Assets 2012: $1,132,3982012Assets 2013: $1,071,545Liabilities 2013: $33,840Net Assets 2013: $1,037,7052013Assets 2014: $1,176,587Liabilities 2014: $33,123Net Assets 2014: $1,143,4642014Assets 2015: $544,251Liabilities 2015: $84,048Net Assets 2015: $460,2032015Assets 2016: $658,425Liabilities 2016: $0Net Assets 2016: $658,4252016Assets 2017: $721,263Liabilities 2017: $58,618Net Assets 2017: $662,6452017Assets 2018: $719,779Liabilities 2018: $0Net Assets 2018: $719,7792018Assets 2019: $308,195Liabilities 2019: $0Net Assets 2019: $308,1952019Assets 2020: $527,652Liabilities 2020: $0Net Assets 2020: $527,6522020Assets 2021: $527,652Liabilities 2021: $0Net Assets 2021: $527,6522021Assets 2022: $307,819Liabilities 2022: $74,898Net Assets 2022: $232,9212022Assets 2023: $307,819Liabilities 2023: $74,898Net Assets 2023: $232,9212023Assets 2024: $307,962Liabilities 2024: $178,658Net Assets 2024: $129,3042024

Highlighted filing

2018

Assets$719,779
Liabilities$0
Net Assets$719,779
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,388,644Expenses 2011: $1,295,514Net Income 2011: $93,1302011Revenue 2012: $1,826,649Expenses 2012: $1,766,251Net Income 2012: $60,3982012Revenue 2013: $1,433,646Expenses 2013: $1,528,339Net Income 2013: -$94,6932013Revenue 2014: $1,466,315Expenses 2014: $1,360,556Net Income 2014: $105,7592014Revenue 2015: $3,231,267Expenses 2015: $3,914,528Net Income 2015: -$683,2612015Revenue 2016: $3,793,787Expenses 2016: $3,595,565Net Income 2016: $198,2222016Revenue 2017: $3,898,179Expenses 2017: $3,893,959Net Income 2017: $4,2202017Revenue 2018: $3,428,190Expenses 2018: $3,371,056Net Income 2018: $57,1342018Revenue 2019: $3,587,802Expenses 2019: $3,999,386Net Income 2019: -$411,5842019Revenue 2020: $3,982,743Expenses 2020: $3,763,286Net Income 2020: $219,4572020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $5,187,084Expenses 2024: $4,882,732Net Income 2024: $304,3522024

Highlighted filing

2018

Revenue$3,428,190
Expenses$3,371,056
Net Income$57,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$3,428,190
Mission and Program Overview

Mission

The Tucson Conquistadores and its members are dedicated to continuing the tradition of professional golf in Tucson, and promoting interest in amateur athletics among youth, particularly disadvantaged and physically and mentally challenged children. As part of their primary purpose to foster interest in athletics for youth, they donate funds for equipment, facilities, and scholarships to organizations serving these youth. Funds are raised through the Tucson Conquistadores Classic Champions Tour event. The tremendous support of our community allows us to achieve our charitable goals.

Support of amateur athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$717,196$717,271▲ $75
Land, Buildings, and Equipment, Net$4,067$2,508▼ $1,559
Total Assets$721,263$719,779▼ $1,484
Liabilities
Other Liabilities$58,618$0▼ $58,618
Total Liabilities$58,618$0▼ $58,618
Net Assets / Fund Balance
Unrestricted Net Assets$662,645$719,779▲ $57,134
Total Net Assets Fund Balance$662,645$719,779▲ $57,134
Total Liabilities and Net Assets / Fund Balance$721,263$719,779▼ $1,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,508$175,934$178,442
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy McDermottExecutive DirectorFT$123,020$8,719$131,739

Board Members and Trustees

NameTitle
Jose RinconPresident
Rob DraperVice President
David BerwickDirector
Fermin SamoranoDirector
Joe WittmannDirector
Larry GibbonsDirector
Obie PetersonDirector
Tom ClarkDirector
Jeff PatchAdvisor
Joe SchifanoAdvisor
Lynn MarvelAdvisor
James FrancisSecretary
Tim HealyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,202
Program Service Revenue
$3,282,635
Investment Income
$0
Other Revenue
$3,353
Change in Net Assets
$57,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,680,526
Grants and Similar Amounts Paid$351,325
Salaries, Compensation, and Employee Benefits$339,205
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$351,325--$351,325
Other Salaries and Wages$100,883$67,255-$168,138
Current Officers, Directors, Trustees, and Key Employees$79,043$52,695-$131,738
Occupancy$43,201$28,801-$72,002
Conferences and Meetings$37,496$24,998-$62,494
Information Technology$23,273$15,516-$38,789
Office Expenses$22,732$15,154-$37,886
Payroll Taxes$12,591$8,393-$20,984
Other Employee Benefits$11,007$7,338-$18,345
Insurance$8,384$5,590-$13,974
Fees for Services Accounting$6,292$4,194-$10,486
Fees for Services Other$4,089$2,726-$6,815
Other Expenses$1,597$1,065-$2,662
Depreciation Depletion$935$624-$1,559
Travel$797$531-$1,328
Total Functional Expenses$3,110,195$260,861$0$3,371,056
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tucson Conquistadores FoundationTucson, AZ501(c)(3)Contributions made to the Tucson Conquistadores Foundation for promotion of various youth sports activities.$350,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization has an active membership.”

Form 990, Part VI, Section A, line 7A

“Members elect the governing body.”

Form 990, Part VI, Section B, line 11B

“The Board President and Treasurer review the tax return. The president signs on behalf of the organization.”

Form 990, Part VI, Section C, line 19

“Annual Reports are available to public and can be seen on the Arizona Corporation Commission's website. The Organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tucson Conquistadores Inc
EIN
20-2132844
Phone
5205710400
Address
6450 E Broadway Blvd, Tucson, AZ 85710

Signing Officer

Name
Joe Schifano
Title
President
Phone
5205710400
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Rincon
Formed
2004
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
600

Preparer

Firm
Keegan Linscott & Kenon PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24A

“Direct Tournament Expenses, while they make up approximately 75% of the Total functional expenses, have been place in the "Other expenses" category because no other categories were deemed appropriate.”

Raw XML AppendixShowing 400 of 490 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Support of amateur athletics
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Judy McDermott
IRS990/BooksInCareOfDetail/PhoneNum05205710400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06450 E Broadway Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085710
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0717196
IRS990/CashNonInterestBearingGrp/EOYAmt0717271
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052695
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079043
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131738
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt024998
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037496
IRS990/ConferencesMeetingsGrp/TotalAmt062494
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142202
IRS990/CYGrantsAndSimilarPaidAmt0351325
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02680526
IRS990/CYOtherRevenueAmt03353
IRS990/CYProgramServiceRevenueAmt03282635
IRS990/CYRevenuesLessExpensesAmt057134
IRS990/CYSalariesCompEmpBnftPaidAmt0339205
IRS990/CYTotalExpensesAmt03371056
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03428190
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0624
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0935
IRS990/DepreciationDepletionGrp/TotalAmt01559
IRS990/Desc0Foster interest in athletics for youth through the donation of funds for equipment, facilities, and scholarships to organizations promoting an interest in amateur athletics among youth in Tucson, particularly disadvantaged and handicapped children.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt03110195
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04194
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06292
IRS990/FeesForServicesAccountingGrp/TotalAmt010486
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02726
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04089
IRS990/FeesForServicesOtherGrp/TotalAmt06815
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138719
IRS990/Form990PartVIISectionAGrp/PersonNm0Jose Rincon
IRS990/Form990PartVIISectionAGrp/PersonNm1Rob Draper
IRS990/Form990PartVIISectionAGrp/PersonNm2James Francis
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim Healy
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Clark
IRS990/Form990PartVIISectionAGrp/PersonNm5David Berwick
IRS990/Form990PartVIISectionAGrp/PersonNm6Obie Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Wittmann
IRS990/Form990PartVIISectionAGrp/PersonNm8Larry Gibbons
IRS990/Form990PartVIISectionAGrp/PersonNm9Fermin Samorano
IRS990/Form990PartVIISectionAGrp/PersonNm10Joe Schifano
IRS990/Form990PartVIISectionAGrp/PersonNm11Lynn Marvel
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff Patch
IRS990/Form990PartVIISectionAGrp/PersonNm13Judy McDermott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13123020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt11Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt12Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0351325
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0351325
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0351325
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03428190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015516
IRS990/InformationTechnologyGrp/ProgramServicesAmt023273
IRS990/InformationTechnologyGrp/TotalAmt038789
IRS990/InsuranceGrp/ManagementAndGeneralAmt05590
IRS990/InsuranceGrp/ProgramServicesAmt08384
IRS990/InsuranceGrp/TotalAmt013974
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02508
IRS990/LandBldgEquipCostOrOtherBssAmt0178442
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0142202
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Tucson Conquistadores and its members are dedicated to continuing the tradition of professional golf in Tucson, and promoting interest in amateur athletics among youth, particularly disadvantaged and physically and mentally challenged children. As part of their primary purpose to foster interest in athletics for youth, they donate funds for equipment, facilities, and scholarships to organizations serving these youth. Funds are raised through the Tucson Conquistadores Classic Champions Tour event. The tremendous support of our community allows us to achieve our charitable goals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0662645
IRS990/NetAssetsOrFundBalancesEOYAmt0719779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028801
IRS990/OccupancyGrp/ProgramServicesAmt043201
IRS990/OccupancyGrp/TotalAmt072002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015154
IRS990/OfficeExpensesGrp/ProgramServicesAmt022732
IRS990/OfficeExpensesGrp/TotalAmt037886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018345
IRS990/OtherExpensesGrp/Desc0Direct Tournament Expen
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Payroll Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21065
IRS990/OtherExpensesGrp/ProgramServicesAmt02367577
IRS990/OtherExpensesGrp/ProgramServicesAmt119963
IRS990/OtherExpensesGrp/ProgramServicesAmt219010
IRS990/OtherExpensesGrp/ProgramServicesAmt31597
IRS990/OtherExpensesGrp/TotalAmt02367577
IRS990/OtherExpensesGrp/TotalAmt133271
IRS990/OtherExpensesGrp/TotalAmt231683
IRS990/OtherExpensesGrp/TotalAmt32662
IRS990/OtherLiabilitiesGrp/BOYAmt058618
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03353
IRS990/OtherRevenueTotalAmt03353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168138
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08393
IRS990/PayrollTaxesGrp/ProgramServicesAmt012591
IRS990/PayrollTaxesGrp/TotalAmt020984
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jose Rincon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Senior PGA Tournament
IRS990/ProgramServiceRevenueGrp/Desc1Pro-Am Tournament
IRS990/ProgramServiceRevenueGrp/Desc2Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02145986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11055649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02145986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11055649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151818
IRS990/PYGrantsAndSimilarPaidAmt0350150
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt03245447
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03746357
IRS990/PYRevenuesLessExpensesAmt04220
IRS990/PYSalariesCompEmpBnftPaidAmt0298362
IRS990/PYTotalExpensesAmt03893959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03898179
IRS990/ReconcilationRevenueExpnssAmt057134
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03285988
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02508
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0350000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Contributions made to the Tucson Conquistadores Foundation for promotion of various youth sports activities.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Tucson Conquistadores Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0201940513
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06450 E Broadway Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tucson
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085710
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has an active membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board President and Treasurer review the tax return. The president signs on behalf of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Reports are available to public and can be seen on the Arizona Corporation Commission's website. The Organization makes its governing documents, policies, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Direct Tournament Expenses, while they make up approximately 75% of the Total functional expenses, have been place in the "Other expenses" category because no other categories were deemed appropriate.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24a
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Tucson Conquistadores Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Conquistadores Youth Golf Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201940513
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1450511766
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support of youth and special needs athletics in Southern Arizona
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Promotion of youth golf in Southern Arizona
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06450 E Broadway Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16450 E Broadway Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tucson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Tucson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185710
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0350000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt151000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt254000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3339205
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt430000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0accrual per books
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1market value per cost analysis
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2market value per cost analysis
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3accrual per books
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4market value per cost analysis
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Tucson Conquistadores Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Tucson Conquistadores Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Tucson Conquistadores Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Conquistadores Youth Golf Fund
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4Conquistadores Youth Golf Fund
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$719,779
Liabilities
$0
Net assets
$719,779
Revenue
$3,428,190
Expenses
$3,371,056
Net income
$57,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.18$0.13$5.19$4.88$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.23$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.23$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.98$3.76$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.59$4.00$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.43$3.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$3.90$3.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.79$3.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$3.23$3.91$0.68
2014Summary only. Only limited summary data is available for this year.$1.18$0.03$1.14$1.47$1.36$0.11
2013Summary only. Only limited summary data is available for this year.$1.07$0.03$1.04$1.43$1.53$0.09
2012Summary only. Only limited summary data is available for this year.$1.17$0.04$1.13$1.83$1.77$0.06
2011Summary only. Only limited summary data is available for this year.$1.12$0.04$1.07$1.39$1.30$0.09