Civic Intelligence

Arizona Golf Association

990 • Fiscal year 2014 • EIN 86-0214071

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.azgolf.org

View Organization Page

7600 E Redfield Rd No 130Scottsdale, 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

0.77x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

4.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$166,446

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

9.8%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,122,606

Up $100,008 (+9.8%) from 2013

Net Assets

Up

$256,659

Up $57,416 (+29%) from 2013

Liabilities

Up

$865,947

Up $42,592 (+5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$2,398,963

Up $79,203 (+3.4%) from 2013

Expenses

Up

$2,280,688

Up $81,391 (+3.7%) from 2013

Net Income

Down

$118,275

Down $2,188 (-1.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$1,122,606
Liabilities$865,947
Net Assets$256,659
Open 2014 Filing

Operations Trend

Revenue Growth54th 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

2014

Revenue$2,398,963
Expenses$2,280,688
Net Income$118,275
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,399,997
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$474,083$547,369▲ $73,286
Land, Buildings, and Equipment, Net$210,506$192,186▼ $18,320
Investments Other Securities$139,981$146,223▲ $6,242
Accounts Receivable$71,528$96,351▲ $24,823
Savings and Temporary Cash Investments$6,634$46,859▲ $40,225
Intangible Assets$48,449$36,454▼ $11,995
Receivable From Disqualified Prsn$47,033$34,509▼ $12,524
Prepaid Expenses and Deferred Charges$16,684$14,955▼ $1,729
Total Assets$1,022,598$1,122,606▲ $100,008
Other Assets Total$7,700$7,700→ $0
Liabilities
Deferred Revenue$636,129$715,075▲ $78,946
Accounts Payable and Accrued Expenses$178,350$149,563▼ $28,787
Mortgage Notes Payable Secured by Investment Property$8,876$1,309▼ $7,567
Total Liabilities$823,355$865,947▲ $42,592
Net Assets / Fund Balance
Temporarily Rstr Net Assets$139,981$146,223▲ $6,242
Unrestricted Net Assets$59,262$110,436▲ $51,174
Total Net Assets Fund Balance$199,243$256,659▲ $57,416
Total Liabilities and Net Assets / Fund Balance$1,022,598$1,122,606▲ $100,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,606$241,466$402,072
Leasehold Improvements$31,580$5,611$37,191
Other Securities$146,223--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward GowanExecutive DirectorFT$158,520$7,926$166,446
Lorraine ThiesAsst Executive DirectorFT$99,678$4,984$104,662

Board Members and Trustees

NameTitle
Richard HauglandPresident
Bill Lich1st Vice President
Paige Patterson2nd Vice President
John AndersonFormer Member (thru mid-year)
Bill BurgesserMember
Bill PhippsMember
Lee DecofMember
Matt WitzkeMember
Mike LangstonMember
Mike SaladinoMember
Rick RarickMember
Robert McNicholsMember
Jeff ZiekySecretary
Mike McWilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Backspin PublishingMagazine Publisher8131 S La Rosa Drive, Tempe, AZ 85284$218,280
Business Marketing GroupMarketing16315 E Links Drive, Fountain Hills, AZ 85268$178,800
Revenue and Support

Revenue Composition

Contributions and Grants
$1,674,424
Program Service Revenue
$442,273
Investment Income
$-808
Other Revenue
$283,074
Change in Net Assets
$118,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,433,958
Revenue Not Reported on Financial Statements
$965,005
Revenue Not Reported on Form 990
$223,960
Other Revenue Adjustments
$965,005
Total Revenue per Audited Statements
$1,657,918
Total Revenue per Form 990
$2,398,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,598,936
Salaries, Compensation, and Employee Benefits$670,137
Grants and Similar Amounts Paid$11,615
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,553$193,126-$296,679
Current Officers, Directors, Trustees, and Key Employees$95,648$175,460-$271,108
Information Technology$154,092--$154,092
Other Expenses$133,696--$133,696
Occupancy-$74,278-$74,278
Office Expenses-$67,229-$67,229
Other Employee Benefits$25,361$33,890-$59,251
Depreciation Depletion$25,250$23,862-$49,112
Travel$17,786$26,251-$44,037
Payroll Taxes$13,791$29,308-$43,099
Fees for Services Accounting-$35,065-$35,065
Fees for Services Other$19,148$2,435-$21,583
Conferences and Meetings$4,063$11,178-$15,241
Grants to Domestic Orgs$11,615--$11,615
Insurance$5,390$5,656-$11,046
All Other Expenses-$10,008-$10,008
Advertising$8,973--$8,973
Interest$7,020--$7,020
Total Functional Expenses$1,592,942$687,746$0$2,280,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,280,688
Total Expenses per Audited Statements$1,639,449
Expenses per Audited Statements$1,602,070
Expenses Not Reported on Financial Statements$678,618
Other Expense Adjustments$678,618
Expenses Not Reported on Form 990$37,379
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$36,883

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$47,033$34,509▼ $12,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 Director's 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

Filer Name
Arizona Golf Association
EIN
86-0214071
Phone
6029443035
Address
7600 E Redfield Rd No 130, Scottsdale, AZ 85260

Signing Officer

Name
Edward Gowan
Title
Executive Director
Phone
6029443035
Signed
2015-11-16
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
14
Volunteers
0

Preparer

Firm
James E Raftery CPA PC
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Member rebates -67,101.”

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:

“Revenue attributable to related party 223,960.”

Part XI, Line 4B - Other Adjustments:

“Expenses netted with revenue for f/s presentation 678,618. Expenses netted with revenue for f/s presentation - related party 220,320. Loss on disposal of assets -1,034. Member rebates 67,101.”

Part XII, Line 2D - Other Adjustments:

“Expenses attributable to related party 37,379.”

Part XII, Line 4B - Other Adjustments:

“Expenses netted with revenue for f/s presentation 678,618.”

Raw XML AppendixShowing 400 of 628 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0178350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149563
IRS990/AccountsReceivableGrp/BOYAmt071528
IRS990/AccountsReceivableGrp/EOYAmt096351
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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/AdvertisingGrp/ProgramServicesAmt08973
IRS990/AdvertisingGrp/TotalAmt08973
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010008
IRS990/AllOtherExpensesGrp/TotalAmt010008
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06029443035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07600 E Redfield Rd No 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085260
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0474083
IRS990/CashNonInterestBearingGrp/EOYAmt0547369
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0175460
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095648
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0271108
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011178
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04063
IRS990/ConferencesMeetingsGrp/TotalAmt015241
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0218280
IRS990/ContractorCompensationGrp/CompensationAmt1178800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08131 S La Rosa Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt116315 E Links Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Tempe
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Fountain Hills
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085284
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185268
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Backspin Publishing
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Business Marketing Group
IRS990/ContractorCompensationGrp/ServicesDesc0Magazine Publisher
IRS990/ContractorCompensationGrp/ServicesDesc1Marketing
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01674424
IRS990/CYGrantsAndSimilarPaidAmt011615
IRS990/CYInvestmentIncomeAmt0-808
IRS990/CYOtherExpensesAmt01598936
IRS990/CYOtherRevenueAmt0283074
IRS990/CYProgramServiceRevenueAmt0442273
IRS990/CYRevenuesLessExpensesAmt0118275
IRS990/CYSalariesCompEmpBnftPaidAmt0670137
IRS990/CYTotalExpensesAmt02280688
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02398963
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0636129
IRS990/DeferredRevenueGrp/EOYAmt0715075
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023862
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025250
IRS990/DepreciationDepletionGrp/TotalAmt049112
IRS990/Desc0Membership Services - To foster the enhancement and expansion of the game of golf by leading in the development of member and information services and to promote voluntary association of golf clubs and course facilities solely for the betterment of golf and to encourage good relations among members of the Association. In the current year, there were approximately 54,200 members.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01117142
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035065
IRS990/FeesForServicesAccountingGrp/TotalAmt035065
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02435
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019148
IRS990/FeesForServicesOtherGrp/TotalAmt021583
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07926
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154984
IRS990/Form990PartVIISectionAGrp/PersonNm0Edward Gowan
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Haugland
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Lich
IRS990/Form990PartVIISectionAGrp/PersonNm3Paige Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Zieky
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike McWilliams
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Phipps
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert McNichols
IRS990/Form990PartVIISectionAGrp/PersonNm8Lee Decof
IRS990/Form990PartVIISectionAGrp/PersonNm9Matt Witzke
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Langston
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Saladino
IRS990/Form990PartVIISectionAGrp/PersonNm12Rick Rarick
IRS990/Form990PartVIISectionAGrp/PersonNm13Bill Burgesser
IRS990/Form990PartVIISectionAGrp/PersonNm14John Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm15Lorraine Thies
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0158520
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1599678
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Former Member (thru mid-year)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Asst Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1034
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt011615
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011615
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011615
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02399997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0154092
IRS990/InformationTechnologyGrp/TotalAmt0154092
IRS990/InsuranceGrp/ManagementAndGeneralAmt05656
IRS990/InsuranceGrp/ProgramServicesAmt05390
IRS990/InsuranceGrp/TotalAmt011046
IRS990/IntangibleAssetsGrp/BOYAmt048449
IRS990/IntangibleAssetsGrp/EOYAmt036454
IRS990/InterestGrp/ProgramServicesAmt07020
IRS990/InterestGrp/TotalAmt07020
IRS990/InvestmentIncomeGrp/ExclusionAmt0226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0139981
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0146223
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0192186
IRS990/LandBldgEquipCostOrOtherBssAmt0439263
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01034
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01674424
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/BOYAmt08876
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01309
IRS990/NetAssetsOrFundBalancesBOYAmt0199243
IRS990/NetAssetsOrFundBalancesEOYAmt0256659
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1034
IRS990/NetUnrelatedBusTxblIncmAmt0-70114
IRS990/NetUnrlzdGainsLossesInvstAmt06242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074278
IRS990/OccupancyGrp/TotalAmt074278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067229
IRS990/OfficeExpensesGrp/TotalAmt067229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07700
IRS990/OtherAssetsTotalGrp/EOYAmt07700
IRS990/OtherChangesInNetAssetsAmt0-67101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059251
IRS990/OtherExpensesGrp/Desc0Magazine/Website
IRS990/OtherExpensesGrp/Desc1Tournament/USGA
IRS990/OtherExpensesGrp/Desc2Member Services
IRS990/OtherExpensesGrp/Desc3Handicap/Course Rating
IRS990/OtherExpensesGrp/ProgramServicesAmt0347596
IRS990/OtherExpensesGrp/ProgramServicesAmt1342104
IRS990/OtherExpensesGrp/ProgramServicesAmt2277856
IRS990/OtherExpensesGrp/ProgramServicesAmt3133696
IRS990/OtherExpensesGrp/TotalAmt0347596
IRS990/OtherExpensesGrp/TotalAmt1342104
IRS990/OtherExpensesGrp/TotalAmt2277856
IRS990/OtherExpensesGrp/TotalAmt3133696
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Print/Online Magazine
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0277482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15592
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0277482
IRS990/OtherRevenueTotalAmt0283074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029308
IRS990/PayrollTaxesGrp/ProgramServicesAmt013791
IRS990/PayrollTaxesGrp/TotalAmt043099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014955
IRS990/PrincipalOfficerNm0Edward Gowan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0Tournament Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Membership Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144077
IRS990/ProgSrvcAccomActy2Grp/Desc0Conduct state championships and assist individual member clubs in the operation of their activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0298196
IRS990/ProgSrvcAccomActy3Grp/Desc0Establish and maintain uniform and statewide handicap and course rating systems consistent with the USGA recommended procedures.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01482809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011590
IRS990/PYInvestmentIncomeAmt0117842
IRS990/PYOtherExpensesAmt01434620
IRS990/PYOtherRevenueAmt0270924
IRS990/PYProgramServiceRevenueAmt0448185
IRS990/PYRevenuesLessExpensesAmt0120463
IRS990/PYSalariesCompEmpBnftPaidAmt0753087
IRS990/PYTotalExpensesAmt02199297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02319760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt047033
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt034509
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046859
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402072
IRS990ScheduleD/ExpensesNotReportedAmt037379
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0678618
IRS990ScheduleD/ExpensesSubtotalAmt01602070
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037191
IRS990ScheduleD/OtherExpensesIncludedAmt037379
IRS990ScheduleD/OtherExpensesNotIncludedAmt0678618
IRS990ScheduleD/OtherRevenueAmt0223960
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0965005
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0146223
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment - Rabbi Trust
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0223960
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0965005
IRS990ScheduleD/RevenueSubtotalAmt01433958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Revenue attributable to related party 223,960.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses netted with revenue for f/s presentation 678,618. Expenses netted with revenue for f/s presentation - related party 220,320. Loss on disposal of assets -1,034. Member rebates 67,101.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,606
Liabilities
$865,947
Net assets
$256,659
Revenue
$2,398,963
Expenses
$2,280,688
Net income
$118,275
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $1M-$5M nonprofits