Civic Intelligence

Arizona Golf and Life Skills Inc DBA First Tee - Phoenix

990 • Fiscal year 2012 • EIN 52-2103204

Jun 01, 2011 to May 31, 2012 • Filed on Mar 26, 2013

Organization ProfileWWW.THEFIRSTTEEPHOENIX.ORG

View Organization Page

7226 North 16th St No 10085020
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,235,043

Up $30,511 (+1.4%) from 2011

Net Assets

Up

$2,215,783

Up $48,353 (+2.2%) from 2011

Liabilities

Down

$19,260

Down $17,842 (-48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$879,123

Down $53,961 (-5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,341,003Liabilities 2010: $38,873Net Assets 2010: $2,302,1302010Assets 2011: $2,204,532Liabilities 2011: $37,102Net Assets 2011: $2,167,4302011Assets 2012: $2,235,043Liabilities 2012: $19,260Net Assets 2012: $2,215,7832012Assets 2013: $2,117,947Liabilities 2013: $10,428Net Assets 2013: $2,107,5192013Assets 2014: $1,969,761Liabilities 2014: $169,729Net Assets 2014: $1,800,0322014Assets 2015: $1,884,063Liabilities 2015: $202,338Net Assets 2015: $1,681,7252015Assets 2016: $1,830,376Liabilities 2016: $198,259Net Assets 2016: $1,632,1172016Assets 2017: $2,376,907Liabilities 2017: $253,353Net Assets 2017: $2,123,5542017Assets 2018: $1,243,344Liabilities 2018: $2,160Net Assets 2018: $1,241,1842018Assets 2019: $1,911,929Liabilities 2019: $125,424Net Assets 2019: $1,786,5052019Assets 2020: $2,080,588Liabilities 2020: $230,944Net Assets 2020: $1,849,6442020Assets 2021: $2,450,188Liabilities 2021: $142,270Net Assets 2021: $2,307,9182021Assets 2022: $2,442,927Liabilities 2022: $189,692Net Assets 2022: $2,253,2352022Assets 2023: $3,295,753Liabilities 2023: $181,089Net Assets 2023: $3,114,6642023Assets 2024: $3,984,292Liabilities 2024: $260,186Net Assets 2024: $3,724,1062024

Highlighted filing

2012

Assets$2,235,043
Liabilities$19,260
Net Assets$2,215,783
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $931,6982010Revenue 2011: $798,384Expenses 2011: $933,084Net Income 2011: -$134,7002011Expenses 2012: $879,1232012Expenses 2013: $894,0942013Revenue 2014: $918,435Expenses 2014: $1,075,432Net Income 2014: -$156,9972014Revenue 2015: $1,046,178Expenses 2015: $1,164,485Net Income 2015: -$118,3072015Revenue 2016: $1,072,298Expenses 2016: $1,121,906Net Income 2016: -$49,6082016Revenue 2017: $1,630,182Expenses 2017: $1,103,372Net Income 2017: $526,8102017Revenue 2018: $278,208Expenses 2018: $1,203,286Net Income 2018: -$925,0782018Revenue 2019: $1,763,945Expenses 2019: $1,173,765Net Income 2019: $590,1802019Revenue 2020: $916,469Expenses 2020: $853,330Net Income 2020: $63,1392020Revenue 2021: $1,402,217Expenses 2021: $943,943Net Income 2021: $458,2742021Revenue 2022: $1,106,516Expenses 2022: $1,008,632Net Income 2022: $97,8842022Revenue 2023: $2,178,981Expenses 2023: $1,423,067Net Income 2023: $755,9142023Revenue 2024: $2,193,593Expenses 2024: $1,701,531Net Income 2024: $492,0622024

Highlighted filing

2012

Revenue-
Expenses$879,123
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Mar 26, 2013
Return Version
2011v1.5
Gross Receipts
$929,493
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. Included in the expenses of these tournaments, the organization granted $1,000 each to 34 organizations for the advancement of amateur athletics.
Filing and Contact Details

Filer

EIN
52-2103204
Raw XML AppendixShowing 400 of 520 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/Description0GOLF 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. INCLUDED IN THE EXPENSES OF THESE TOURNAMENTS, THE ORGANIZATION GRANTED $1,000 EACH TO 34 ORGANIZATIONS FOR THE ADVANCEMENT OF AMATEUR ATHLETICS.
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IRS990/ActivityOrMissionDescription0PROVIDES AFFORDABLE ACCESS TO THE GAME OF GOLF FOR CHILDREN & YOUTH WHO ARE FINANCIALLY UNABLE.
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IRS990/Description0THE 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 75,000 YOUTHS EACH YEAR AT SIX FACILITIES AND 130 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, (CONT'D SCH O) 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/Explanation0THE ORGANIZATION EVALUATES ITS TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON INCOME TAX RETURNS TO DETERMINE IF AN ACCRUAL IS NECESSARY FOR UNCERTAIN TAX POSITIONS. AS OF MAY 31, 2012 AND 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue01295730
IRS990ScheduleD/Land/OtherCostOrOtherBasis01295730
IRS990ScheduleD/LeaseholdImprovements/BookValue0367045
IRS990ScheduleD/LeaseholdImprovements/Depreciation0572789
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0939834
IRS990ScheduleD/TotalOfBookValueLandBuildings01881363
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs040000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0223796
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs026285
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 3: THE EXECUTIVE DIRECTOR AND OTHER OFFICERS ARE COMPENSATED BY A RELATED ORGANIZATION THAT USES A COMBINATION OF THESE METHODS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN BRIDGER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs011972
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs011608
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0313661
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS IS COMPRISED OF THE CURRENT AND IMMEDIATE PAST FIVE BIG CHIEFS (EQUIVALENT TO BOARD PRESIDENTS) OF THE THUNDERBIRDS, AN ARIZONA NON-PROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT ACTS ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3THE POLICY COVERS THE BOARD MEMBERS OF THE FOUNDATION. THE THUNDERBIRDS COUNCIL, (THE GOVERNING BODY OF THE THUNDERBIRDS, AN ARIZONA NON-PROFIT CORPORATION), 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/Explanation4THE CEO AND CONTROLLER ARE COMPENSATED BY A RELATED ORGANIZATION. THAT ORGANIZATION HAS A PROCESS FOR DETERMINING COMPENSATION. SALARY IS DETERMINED BASED ON PERFORMANCE AND COMPARED TO DIRECTORS OF OTHER FIRST TEE ORGANIZATIONS NATIONALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6JOHN BRIDGER DEDICATED A TOTAL OF 39.5 HOURS TO THE RELATED ORGANIZATIONS OF THE THUNDERBIRDS, THUNDERBIRDS CHARITIES AND THUNDERBIRD FOUNDATION. MARIE CROUCH DEDICATED A TOTAL OF 36 HOURS TO THE RELATED ORGANIZATIONS OF THE THUNDERBIRDS, THUNDERBIRDS CHARITIES AND THUNDERBIRD FOUNDATION. MICHELLE FARR DEDICATED A TOTAL OF 36 HOURS TO THE RELATED ORGANIZATIONS OF THE THUNDERBIRDS, THUNDERBIRDS CHARITIES AND THUNDERBIRD FOUNDATION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII, SECTION A, COLUMN (B) - HOURS TO RELATED ORGANIZATIONS:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107226 NORTH 16TH ST STE 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117226 NORTH 16TH ST STE 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine127226 NORTH 16TH ST STE 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHONEIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PHONEIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PHONEIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode085020
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode185020
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode285020
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0860560664
IRS990ScheduleR/Form990ScheduleRPartII/EIN1860373052
IRS990ScheduleR/Form990ScheduleRPartII/EIN2237163480
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C(6)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501C(4)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1AZ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2AZ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THUNDERBIRDS CHARITIES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11THE THUNDERBIRDS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12THE THUNDERBIRD FOUNDATION

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,235,043
Liabilities
$19,260
Net assets
$2,215,783
Revenue
-
Expenses
$879,123
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.26$3.72$2.19$1.70$0.49
2023Summary only. Only limited summary data is available for this year.$3.30$0.18$3.11$2.18$1.42$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.19$2.25$1.11$1.01$0.10
2021Summary only. Only limited summary data is available for this year.$2.45$0.14$2.31$1.40$0.94$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.23$1.85$0.92$0.85$0.06
2019Summary only. Only limited summary data is available for this year.$1.91$0.13$1.79$1.76$1.17$0.59
2018Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.28$1.20$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.25$2.12$1.63$1.10$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.63$1.07$1.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.20$1.68$1.05$1.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.17$1.80$0.92$1.08$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.11$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.02$2.22$0.88
2011Summary only. Only limited summary data is available for this year.$2.20$0.04$2.17$0.80$0.93$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.04$2.30$0.93