Civic Intelligence

Arizona Golf Association

990 • Fiscal year 2013 • EIN 86-0214071

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.azgolf.org

View Organization Page

7600 E Redfield Rd No 130Phoenix, AZ 85260

(602) 944-3035

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.35x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

5.2%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$162,592

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-9.2%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,022,598

Down $103,505 (-9.2%) from 2012

Net Assets

Up

$199,243

Up $84,180 (+73%) from 2012

Liabilities

Down

$823,355

Down $187,685 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

$2,319,760

No earlier filing loaded for comparison.

Expenses

Down

$2,199,297

Down $28,821 (-1.3%) from 2012

Net Income

$120,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,521,487Liabilities 2010: $709,256Net Assets 2010: $812,2312010Assets 2011: $1,273,823Liabilities 2011: $1,128,585Net Assets 2011: $145,2382011Assets 2012: $1,126,103Liabilities 2012: $1,011,040Net Assets 2012: $115,0632012Assets 2013: $1,022,598Liabilities 2013: $823,355Net Assets 2013: $199,2432013Assets 2014: $1,122,606Liabilities 2014: $865,947Net Assets 2014: $256,6592014Assets 2015: $1,141,606Liabilities 2015: $858,697Net Assets 2015: $282,9092015Assets 2016: $1,131,793Liabilities 2016: $812,472Net Assets 2016: $319,3212016Assets 2017: $1,318,203Liabilities 2017: $916,683Net Assets 2017: $401,5202017Assets 2018: $1,632,807Liabilities 2018: $1,543,838Net Assets 2018: $88,9692018Assets 2019: $2,192,572Liabilities 2019: $2,028,279Net Assets 2019: $164,2932019Assets 2020: $2,798,024Liabilities 2020: $2,131,259Net Assets 2020: $666,7652020Assets 2021: $3,967,286Liabilities 2021: $3,210,579Net Assets 2021: $756,7072021Assets 2022: $4,391,358Liabilities 2022: $3,336,035Net Assets 2022: $1,055,3232022Assets 2023: $3,844,271Liabilities 2023: $2,521,390Net Assets 2023: $1,322,8812023Assets 2024: $4,261,216Liabilities 2024: $2,487,673Net Assets 2024: $1,773,5432024

Highlighted filing

2013

Assets$1,022,598
Liabilities$823,355
Net Assets$199,243
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,487,415Expenses 2010: $2,362,056Net Income 2010: $125,3592010Expenses 2011: $2,336,8242011Expenses 2012: $2,228,1182012Revenue 2013: $2,319,760Expenses 2013: $2,199,297Net Income 2013: $120,4632013Revenue 2014: $2,398,963Expenses 2014: $2,280,688Net Income 2014: $118,2752014Revenue 2015: $2,443,919Expenses 2015: $2,353,540Net Income 2015: $90,3792015Revenue 2016: $2,467,907Expenses 2016: $2,431,021Net Income 2016: $36,8862016Revenue 2017: $2,520,082Expenses 2017: $2,504,883Net Income 2017: $15,1992017Revenue 2018: $2,541,982Expenses 2018: $2,634,462Net Income 2018: -$92,4802018Revenue 2019: $3,493,619Expenses 2019: $3,418,295Net Income 2019: $75,3242019Revenue 2020: $3,798,623Expenses 2020: $3,296,151Net Income 2020: $502,4722020Revenue 2021: $3,840,338Expenses 2021: $3,674,394Net Income 2021: $165,9442021Revenue 2022: $4,970,014Expenses 2022: $4,671,398Net Income 2022: $298,6162022Revenue 2023: $5,459,884Expenses 2023: $5,192,326Net Income 2023: $267,5582023Revenue 2024: $5,731,479Expenses 2024: $5,358,916Net Income 2024: $372,5632024

Highlighted filing

2013

Revenue$2,319,760
Expenses$2,199,297
Net Income$120,463
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$2,512,059
Mission and Program Overview

Mission

The mission of the Arizona Golf Association is to foster the enhancement and expansion of the game of golf by leading in the development of member and information services, the promotion of opportunities for all who want to play, and the protection of the game's integrity and valued traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$508,908$474,083▼ $34,825
Land, Buildings, and Equipment, Net$339,224$210,506▼ $128,718
Investments Other Securities$120,294$139,981▲ $19,687
Accounts Receivable$82,232$71,528▼ $10,704
Intangible Assets$40,147$48,449▲ $8,302
Receivable From Disqualified Prsn$13,595$47,033▲ $33,438
Prepaid Expenses and Deferred Charges$20,210$16,684▼ $3,526
Savings and Temporary Cash Investments$1,493$6,634▲ $5,141
Total Assets$1,126,103$1,022,598▼ $103,505
Other Assets Total$0$7,700▲ $7,700
Liabilities
Deferred Revenue$679,747$636,129▼ $43,618
Accounts Payable and Accrued Expenses$315,318$178,350▼ $136,968
Mortgage Notes Payable Secured by Investment Property$15,975$8,876▼ $7,099
Total Liabilities$1,011,040$823,355▼ $187,685
Net Assets / Fund Balance
Temporarily Rstr Net Assets$120,294$139,981▲ $19,687
Unrestricted Net Assets$-5,231$59,262▲ $64,493
Total Net Assets Fund Balance$115,063$199,243▲ $84,180
Total Liabilities and Net Assets / Fund Balance$1,126,103$1,022,598▼ $103,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,206$212,559$387,765
Leasehold Improvements$35,300$1,891$37,191
Other Securities$139,981--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward GowanExecutive DirectorFT$159,878$2,714$162,592
Lorraine ThiesAsst Exec DirectorFT$99,189$3,301$102,490

Board Members and Trustees

NameTitle
Richard HauglandPresident
Bill Lich1st Vice President
Kathy Ehrlich2nd Vice President(thru 06/13)
Bill PhippsMember
Bob McNicholsMember
Jeff ZiekyMember
Matt WitzkeMember
Mike LangstonMember
Mike McWilliamsMember
Mike SaladinoMember
Paige PetersonMember
Rick RarickMember
John AndersonMember (thru 04/2013)
Jeff LargayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Backspin PublishingMagazine Publisher-$220,610
Business Marketing GroupMarketing-$107,800
Revenue and Support

Revenue Composition

Contributions and Grants
$1,482,809
Program Service Revenue
$448,185
Investment Income
$117,842
Other Revenue
$270,924
Change in Net Assets
$120,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,434,620
Salaries, Compensation, and Employee Benefits$753,087
Grants and Similar Amounts Paid$11,590
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,034$213,644-$360,678
Current Officers, Directors, Trustees, and Key Employees$116,760$172,283-$289,043
Other Expenses$121,986--$121,986
Office Expenses-$104,512-$104,512
Information Technology$90,140--$90,140
Advertising$77,808--$77,808
Other Employee Benefits$20,294$33,409-$53,703
Fees for Services Accounting-$52,393-$52,393
Depreciation Depletion$30,140$20,425-$50,565
Payroll Taxes$13,666$35,997-$49,663
Occupancy$2,824$45,126-$47,950
Travel$15,457$24,333-$39,790
Conferences and Meetings$3,961$17,443-$21,404
Fees for Services Other$16,519$4,053-$20,572
Grants to Domestic Orgs$11,590--$11,590
Insurance$3,669$6,410-$10,079
All Other Expenses-$8,480-$8,480
Interest$4,043$10-$4,053
Total Functional Expenses$1,460,779$738,518$0$2,199,297
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Liquamedia Web Site Design LLCFamilial Relationship with Officer of the OrganizationWebsite Development and SupportNo$51,887

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$13,595$47,033▲ $33,438
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Each member club has a delegate which elects four of the Executive Committee members. The remaining members and Executive Director are appointed by the Council of Past Presidents. Each member club also has a delegate which would approve any bylaw changes.”

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

“The Council of Past Presidents can challenge Executive Committee decisions over specific issues such as budget, bylaw changes and significant changes in the direction/goals of the Organization.”

Form 990, Part VI, Section B, line 11

“The Organization's Executive Committee is provided a draft of the 990 for review and approval before it is filed.”

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

“Compliance with the written conflict of interest policy is checked annually.”

Form 990, Part VI, Section B, line 15

“Officers review of Executive Directors' pay is determined by contract which is based on comparison of compensation from independent sources of smiliar positions in the industry. Total compensation of the Organization is determined by the Board of Directors and allocation of annual increases is determined by the Executive Director.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Forms 1023, 990, and 990-T (when applicable) available upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
86-0214071
Phone
6029443035

Signing Officer

Name
Edward Gowan
Title
Exec Director
Phone
6029443035
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Gowan
Formed
1987
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
13
Employees
16
Volunteers
0

Preparer

Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Member rebates -55,970.”

Form 990, Part XII, Line 2C

“The Organization made no changes to its review oversight or selection process during the fiscal year covered by the return.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Related party revenue Member rebates Expenses netted with revenue on financial statments”

Part XII, Line 2D - Other Adjustments:

“Related party expenses”

Part XII, Line 4B - Other Adjustments:

“Expenses netted with revenue on finanical statements”

Raw XML AppendixShowing 400 of 606 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/Form990PartVIISectionAGrp/PersonNm1Lorraine Thies
IRS990/Form990PartVIISectionAGrp/PersonNm2John Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Ehrlich
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Phipps
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Lich
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Langston
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob McNichols
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Haugland
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Largay
IRS990/Form990PartVIISectionAGrp/PersonNm10Rick Rarick
IRS990/Form990PartVIISectionAGrp/PersonNm11Paige Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike McWilliams
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeff Zieky
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike Saladino
IRS990/Form990PartVIISectionAGrp/PersonNm15Matt Witzke
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Asst Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member (thru 04/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice President(thru 06/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt51st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0117701
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt011590
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011590
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0310000
IRS990/GrossReceiptsAmt02512059
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt090140
IRS990/InformationTechnologyGrp/TotalAmt090140
IRS990/InsuranceGrp/ManagementAndGeneralAmt06410
IRS990/InsuranceGrp/ProgramServicesAmt03669
IRS990/InsuranceGrp/TotalAmt010079
IRS990/IntangibleAssetsGrp/BOYAmt040147
IRS990/IntangibleAssetsGrp/EOYAmt048449
IRS990/InterestGrp/ManagementAndGeneralAmt010
IRS990/InterestGrp/ProgramServicesAmt04043
IRS990/InterestGrp/TotalAmt04053
IRS990/InvestmentIncomeGrp/ExclusionAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0120294
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0139981
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210506
IRS990/LandBldgEquipCostOrOtherBssAmt0424956
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0192299
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01482809
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Arizona Golf Association is to foster the enhancement and expansion of the game of golf by leading in the development of member and information services, the promotion of opportunities for all who want to play, and the protection of the game's integrity and valued traditions.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015975
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08876
IRS990/NetAssetsOrFundBalancesBOYAmt0115063
IRS990/NetAssetsOrFundBalancesEOYAmt0199243
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0117701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0117701
IRS990/NetUnrelatedBusTxblIncmAmt0-114639
IRS990/NetUnrlzdGainsLossesInvstAmt019687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045126
IRS990/OccupancyGrp/ProgramServicesAmt02824
IRS990/OccupancyGrp/TotalAmt047950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104512
IRS990/OfficeExpensesGrp/TotalAmt0104512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07700
IRS990/OtherChangesInNetAssetsAmt0-55970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053703
IRS990/OtherExpensesGrp/Desc0Magazine/Website
IRS990/OtherExpensesGrp/Desc1Tournament/USGA
IRS990/OtherExpensesGrp/Desc2Member Services
IRS990/OtherExpensesGrp/Desc3Handicap/Course Rating
IRS990/OtherExpensesGrp/ProgramServicesAmt0239582
IRS990/OtherExpensesGrp/ProgramServicesAmt1280199
IRS990/OtherExpensesGrp/ProgramServicesAmt2265107
IRS990/OtherExpensesGrp/ProgramServicesAmt3121986
IRS990/OtherExpensesGrp/TotalAmt0239582
IRS990/OtherExpensesGrp/TotalAmt1280199
IRS990/OtherExpensesGrp/TotalAmt2265107
IRS990/OtherExpensesGrp/TotalAmt3121986
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Print/Online Magazine
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0267092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13832
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0267092
IRS990/OtherRevenueTotalAmt0270924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360678
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035997
IRS990/PayrollTaxesGrp/ProgramServicesAmt013666
IRS990/PayrollTaxesGrp/TotalAmt049663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016684
IRS990/PrincipalOfficerNm0Edward Gowan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0Tournament Income
IRS990/ProgramServiceRevenueGrp/Desc1Membership Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151622
IRS990/ProgSrvcAccomActy2Grp/Desc0Conduct state championships and assist individual member clubs in the operation of their activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280199
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0296563
IRS990/ProgSrvcAccomActy3Grp/Desc0Establish and maintain uniform and statewide handicap and course rating systems consistent with the USGA recommended procedures.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01538043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011775
IRS990/PYInvestmentIncomeAmt0309
IRS990/PYOtherExpensesAmt01442685
IRS990/PYOtherRevenueAmt0249444
IRS990/PYProgramServiceRevenueAmt0465709
IRS990/PYRevenuesLessExpensesAmt025387
IRS990/PYSalariesCompEmpBnftPaidAmt0773658
IRS990/PYTotalExpensesAmt02228118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02253505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt013595
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt047033
IRS990/ReconcilationRevenueExpnssAmt0120463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06634
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387765
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037191
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0139981
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment - Rabbi Trust
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Related party revenue Member rebates Expenses netted with revenue on financial statments
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Related party expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses netted with revenue on finanical statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210506
IRS990ScheduleD/TotalBookValueSecuritiesAmt0139981
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All donations are to support ongoing golf tournaments and events taking place in Arizona. Monitoring is done via reports filed by recipient organizations or site visits by Board or Executive Committee members.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1No one Organization received more than $5,000 in grants during the year.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule I, Part II

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,598
Liabilities
$823,355
Net assets
$199,243
Revenue
$2,319,760
Expenses
$2,199,297
Net income
$120,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.49$1.77$5.73$5.36$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.84$2.52$1.32$5.46$5.19$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$3.34$1.06$4.97$4.67$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.97$3.21$0.76$3.84$3.67$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.80$2.13$0.67$3.80$3.30$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.19$2.03$0.16$3.49$3.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.63$1.54$0.09$2.54$2.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.92$0.40$2.52$2.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.81$0.32$2.47$2.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.86$0.28$2.44$2.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.87$0.26$2.40$2.28$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.82$0.20$2.32$2.20$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.01$0.12$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.13$0.15$2.34
2010Summary only. Only limited summary data is available for this year.$1.52$0.71$0.81$2.49$2.36$0.13