Civic Intelligence

Conquistadores Youth Golf Fund

EIN 45-0511766 • 501(c)3 • Tucson, AZ

Profile

We enable kids to build the strength of character that empowers them through a lifetime of new challenges.

1400 W Speedway BlvdTucson, AZ 85745

www.firstteetucson.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,046,036

Up $164,286 (+8.7%) from 2023

Liabilities

Down

$0

Down $5,107 (-100%) from 2023

Net Assets

Up

$2,046,036

Up $169,393 (+9.0%) from 2023

Revenue

Up

$759,466

Up $117,343 (+18%) from 2023

Expenses

Down

$548,845

Down $19,540 (-3.4%) from 2023

Net Income

Up

$210,621

Up $136,883 (+186%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $2,043,121Liabilities 2012: $0Net Assets 2012: $2,043,1212012Assets 2013: $2,079,462Liabilities 2013: $0Net Assets 2013: $2,079,4622013Assets 2014: $2,185,627Liabilities 2014: $0Net Assets 2014: $2,185,6272014Assets 2015: $2,074,194Liabilities 2015: $9,162Net Assets 2015: $2,065,0322015Assets 2016: $1,889,683Liabilities 2016: $7,683Net Assets 2016: $1,882,0002016Assets 2017: $1,774,333Liabilities 2017: $0Net Assets 2017: $1,774,3332017Assets 2018: $1,769,253Liabilities 2018: $0Net Assets 2018: $1,769,2532018Assets 2019: $1,723,381Liabilities 2019: $0Net Assets 2019: $1,723,3812019Assets 2020: $1,801,638Liabilities 2020: $48,100Net Assets 2020: $1,753,5382020Assets 2021: $1,832,423Liabilities 2021: $5,107Net Assets 2021: $1,827,3162021Assets 2022: $1,832,423Liabilities 2022: $5,107Net Assets 2022: $1,827,3162022Assets 2023: $1,881,750Liabilities 2023: $5,107Net Assets 2023: $1,876,6432023Assets 2024: $2,046,036Liabilities 2024: $0Net Assets 2024: $2,046,0362024

Highlighted filing

2024

Assets$2,046,036
Liabilities$0
Net Assets$2,046,036

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $451,178Expenses 2012: $321,105Net Income 2012: $130,0732012Revenue 2013: $354,573Expenses 2013: $318,232Net Income 2013: $36,3412013Revenue 2014: $397,969Expenses 2014: $291,804Net Income 2014: $106,1652014Revenue 2015: $176,438Expenses 2015: $297,033Net Income 2015: -$120,5952015Revenue 2016: $140,138Expenses 2016: $323,168Net Income 2016: -$183,0302016Revenue 2017: $219,582Expenses 2017: $330,580Net Income 2017: -$110,9982017Revenue 2018: $390,393Expenses 2018: $411,610Net Income 2018: -$21,2172018Revenue 2019: $375,695Expenses 2019: $422,938Net Income 2019: -$47,2432019Revenue 2020: $418,107Expenses 2020: $389,005Net Income 2020: $29,1022020Revenue 2021: $481,299Expenses 2021: $406,206Net Income 2021: $75,0932021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $642,123Expenses 2023: $568,385Net Income 2023: $73,7382023Revenue 2024: $759,466Expenses 2024: $548,845Net Income 2024: $210,6212024

Highlighted filing

2024

Revenue$759,466
Expenses$548,845
Net Income$210,621

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$759,466
Mission and Program Overview

Mission

None

At First Tee - Tucson, we're Building Game Changers by empowering kids and teens through golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,119,148$1,446,622▲ $327,474
Land, Buildings, and Equipment, Net$405,351$421,973▲ $16,622
Cash and Non-Interest-Bearing Accounts$352,521$177,441▼ $175,080
Other Notes and Loans Receivable, Net$4,666$0▼ $4,666
Total Assets$1,881,750$2,046,036▲ $164,286
Other Assets Total$64$0▼ $64
Liabilities
Other Liabilities$5,107$0▼ $5,107
Total Liabilities$5,107$0▼ $5,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$932,593$1,101,986▲ $169,393
Net Assets With Donor Restrictions$944,050$944,050→ $0
Total Net Assets Fund Balance$1,876,643$2,046,036▲ $169,393
Total Liabilities and Net Assets / Fund Balance$1,881,750$2,046,036▲ $164,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,392$191,843$477,235
Equipment$53,057$136,882$189,939
Land$83,524-$83,524
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy McDermottExecutive DirectorFT$121,004$10,581$131,585

Board Members and Trustees

NameTitle
John HudakPresident
David PerksVice President
Dave CogdallDirector
Eric KazmierczakDirector
Jerry FischerDirector
John OrcuttDirector
Jon MagochDirector
Ray RamirezDirector
Steve PearlDirector
Theresa BrownDirector
Kim GreeneSecretary
Ryan BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,023
Program Service Revenue
$140,325
Investment Income
$57,696
Other Revenue
$64,422
All Other Contributions
$497,023
Change in Net Assets
$210,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,161
Other Expenses$142,595
Total Fundraising Expense$23,761
Grants and Similar Amounts Paid$4,089
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,290--$218,290
Current Officers, Directors, Trustees, and Key Employees$131,585--$131,585
Payroll Taxes$27,784--$27,784
Depreciation Depletion$23,942--$23,942
Insurance-$23,656-$23,656
Other Employee Benefits$17,502--$17,502
Fees for Services Other$371$12,099-$12,470
All Other Expenses$10,880$1,168-$12,048
Information Technology$8,924--$8,924
Pension Plan Contributions$7,000--$7,000
Office Expenses$1,854$3,235-$5,089
Other Expenses$4,758-$23,761$4,758
Travel$-528$5,031-$4,503
Grants to Domestic Individuals$4,089--$4,089
Fees for Services Accounting-$2,200-$2,200
Conferences and Meetings-$2,023-$2,023
Advertising-$1,245-$1,245
Total Functional Expenses$474,427$50,657$23,761$548,845
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 8B

Committees do not keep minutes since the committee meetings get discussed at board meetings and are include in the board meeting minutes.

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

A copy of the tax return is distributed to each board member for review and approval prior to filing.

Form 990, Part VI, Section B, line 12C

Board members and officers complete conflict of interest form on yearly basis.

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Conquistadores Youth Golf Fund
EIN
45-0511766
Phone
5206281555
Address
1400 W Speedway Blvd, Tucson, AZ 85745
Doing Business As
First Tee - Tucson

Signing Officer

Name
John Hudak
Title
President
Phone
5206281555
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hudak
Formed
2003
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

Adjustment for prior years accrual to cash conversion -49,412.

Raw XML AppendixShowing 400 of 455 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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt027784
IRS990/PayrollTaxesGrp/TotalAmt027784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07000
IRS990/PensionPlanContributionsGrp/TotalAmt07000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John Hudak
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Participant Fees
IRS990/ProgramServiceRevenueGrp/Desc1Southern AZ Junior Gol
IRS990/ProgramServiceRevenueGrp/Desc2Ricki Rarick Jr Golf
IRS990/ProgramServiceRevenueGrp/Desc3Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011485
IRS990/PYOtherExpensesAmt0208981
IRS990/PYOtherRevenueAmt060238
IRS990/PYProgramServiceRevenueAmt0186654
IRS990/PYRevenuesLessExpensesAmt073738
IRS990/PYSalariesCompEmpBnftPaidAmt0359404
IRS990/PYTotalExpensesAmt0568385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0642123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01119148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01446622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01781834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0884982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94600
IRS990ScheduleA/PublicSupportPY170Pct00.91890
IRS990ScheduleA/PublicSupportTotal170Amt01768932
IRS990ScheduleA/SubstantialContributorsTotAmt012902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01781834
IRS990ScheduleA/TotalSupportAmt01869908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0477235
IRS990ScheduleD/EquipmentGrp/BookValueAmt053057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189939
IRS990ScheduleD/LandGrp/BookValueAmt083524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421973
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committees do not keep minutes since the committee meetings get discussed at board meetings and are include in the board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the tax return is distributed to each board member for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and officers complete conflict of interest form on yearly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Reports are available to the public and can be seen on the Arizona Corporation Commission website. The Organization makes its governing documents, policies, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment for prior years accrual to cash conversion -49,412.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01881750
IRS990/TotalAssetsEOYAmt02046036
IRS990/TotalAssetsGrp/BOYAmt01881750
IRS990/TotalAssetsGrp/EOYAmt02046036
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0497023
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05107
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05107
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01876643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02046036

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