Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Arizona Golf and Life Skills Inc DBA First Tee - Phoenix
990 • Fiscal year 2010 • EIN 52-2103204
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$2,341,003
No earlier filing loaded for comparison.
Net Assets
$2,302,130
No earlier filing loaded for comparison.
Liabilities
$38,873
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$931,698
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2009 to May 31, 2010
- Signed
- Jan 17, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $778,946
Mission and Program Overview
Mission
The corporation, in general, provides affordable access to the game of golf for children and youth who otherwise would not be financially able to learn or experience the game, including, but not limited to the following: (i) providing such children with free golf instruction and use of gold equipment, (ii) providing financial assistance to such children for participation in gold tournaments or competitions, and (iii) supporting, establsihing, sponsoring, holding and /or operating golf tournaments, competitions, teaching schools, clinics and similar activities for such children.
Major Activities
- Activity 2
- Golf Tournaments - The Thunderbirds, through the Thunderbird Junior Golf Foundation, sponsor the annual Thunderbird International Junior Golf Tournament, along with the American Junior Golf Association. This program brings together a world-class field of Pro Golf All-Americans and U.S. and International champions of junior golf from throughout the world. This event will annually feature future champions of the golfing world.
Filing and Contact Details
Filer
- EIN
- 52-2103204
Raw XML AppendixShowing 400 of 543 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/Activity2/Description | 0 | Golf Tournaments - The Thunderbirds, through the Thunderbird Junior Golf Foundation, sponsor the annual Thunderbird International Junior Golf Tournament, along with the American Junior Golf Association. This program brings together a world-class field of Pro Golf All-Americans and U.S. and International champions of junior golf from throughout the world. This event will annually feature future champions of the golfing world. |
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| IRS990/ActivityOrMissionDescription | 0 | PROVIDEs AFFORDABLE ACCESS TO THE GAME OF GOLF FOR CHILDREN & YOUTH WHO ARE FINANCIALLY UNABLE. |
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| IRS990/Description | 0 | The First Tee of Phoenix - Thunderbird Junior Golf Foundation actively supports The First Tee of Phoenix, created for the purpose of providing affordable access to golf and golf learning facilities for young people in Maricopa County from all walks of life, particularly those who otherwise might not have an opportunity to play. The First Tee of Phoenix currently impacts over 60,000 youths each year at five facilities and 120 schools as part of The National School Program outreach initiative. It was designed to serve as a place for participants to learn valuable life skills and character lessons through creative activities and instructional programs that incorporate the fundamental teachings of golf. The goal of The First Tee is to incorporate responsibility, courtesy, honesty and integrity into the daily lives of those who participate. By using the fundamentals of golf, The First Tee equips youth with the skills needed to follow their dreams, advance academically and athletically, strengthen their social abilities and become productive members of their local community. The Thunderbirds Junior Golf Foundation owns and manages the facility, which includes a Learning Center and 9-hole golf course. The course also includes a putting green, practice bunkers, and driving range. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes), on June 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of May 31, 2010, the unrecognized tax benefit accrual was zero. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization is no longer subject to Federal tax examinations by tax authorities for years before 2007 and state examinations for years before 2006. |
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| IRS990ScheduleD/TotalRevenue | 0 | 694896 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 694896 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 931698 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 694896 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 81455 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 81455 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 84050 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 81455 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 81455 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Charity golf tournament |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -84050 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 84050 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 84050 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: The organization only gives grants to other public charities within the United States. Once the funds are given no monitoring is done due to being a public charity. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 7001 N Scottsdale Rd Ste 2010 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Paradise Valley |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 852533644 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 46185 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 208060816 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Youth Education |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | ACAIR Foundation |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 30000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 199032 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 27484 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Part I, Line 3: The Executive Director and other officers are compensated by a related organization that uses a combination of these methods. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Supplemental Information |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | John Bridger |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 9235 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 265751 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The draft Form 990 is reviewed by the CFO. Any questions or comments are addressed and then the draft Form 990 is provided to the governing body. Upon approval the Form 990 is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The policy covers the board members and officers of the Foundation. The Thunderbirds Council reviews all statements for potential conflicts. If a potential conflict exists the remaining board members of the Foundation determine if a conflict of interest exists. If a conflict of interest exists, that member is asked to remove themselves from all discussions. Periodic reviews are conducted by The Thunderbirds on various transactions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The CEO and Controller are compensated by a related organization. That organization has a process for determining compensation. The Executive Director of The First Tee(R) is reviewed annually and salary determined by the CEO and an advisor of The First Tee(R). Salary is determined based on performance and compared to directors of other First Tee organizations nationally. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Documents available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The process has not changed from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | John Bridger dedicated a total of 58.5 hours to the related organizations of The Thunderbirds, Thunderbirds Charities and Thunderbird Foundation. Marie Crouch dedicated a total of 39 hours to the related organizations of The Thunderbirds, Thunderbirds Charities and Thunderbird Foundation. John Felix dedicated a total of 14 hours to the related organizations of The Thunderbirds, Thunderbirds Charities and Thunderbird Foundation. Tim Louis dedicated a total of 5.75 hours to the related organizations of The Thunderbirds, Thunderbirds Charities and Thunderbird Foundation. Pat McGinley dedicated a total of 2.5 hours to the related organizations of The Thunderbirds, Thunderbirds Charities and Thunderbird Foundation. Bryon Carney and Greg Hoyt dedicated a total of 1 hour to the related organizations of The Thunderbirds, Thunderbirds Charities and Thunderbird Foundation. Mike Haenel dedicated a total of 2 hours to the related organizations of The Thunderbirds, Thunderbirds Charities and Thunderbird Foundation. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part XI, Line 2c: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VII, Section A, Column (B) - Hours to Related Organizations: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,341,003
- Liabilities
- $38,873
- Net assets
- $2,302,130
- Revenue
- -
- Expenses
- $931,698
- Net income
- -