Civic Intelligence

Arizona Golf Association

990 • Fiscal year 2016 • EIN 86-0214071

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

0.72x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.33x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

1.5%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$167,147

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,131,793

Down $9,813 (-0.9%) from 2015

Net Assets

Up

$319,321

Up $36,412 (+13%) from 2015

Liabilities

Down

$812,472

Down $46,225 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Up

$2,467,907

Up $23,988 (+1.0%) from 2015

Expenses

Up

$2,431,021

Up $77,481 (+3.3%) from 2015

Net Income

Down

$36,886

Down $53,493 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$1,131,793
Liabilities$812,472
Net Assets$319,321
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$2,467,907
Expenses$2,431,021
Net Income$36,886
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,467,924
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$524,906$476,570▼ $48,336
Investments Other Securities$144,220$149,481▲ $5,261
Savings and Temporary Cash Investments$46,884$136,956▲ $90,072
Accounts Receivable$58,269$121,931▲ $63,662
Land, Buildings, and Equipment, Net$134,508$109,641▼ $24,867
Intangible Assets$42,904$62,407▲ $19,503
Inventories for Sale or Use$53,366$28,215▼ $25,151
Receivable From Disqualified Prsn$75,589$27,178▼ $48,411
Prepaid Expenses and Deferred Charges$53,260$11,714▼ $41,546
Total Assets$1,141,606$1,131,793▼ $9,813
Other Assets Total$7,700$7,700→ $0
Liabilities
Deferred Revenue$635,962$609,795▼ $26,167
Accounts Payable and Accrued Expenses$222,735$202,677▼ $20,058
Total Liabilities$858,697$812,472▼ $46,225
Net Assets / Fund Balance
Temporarily Rstr Net Assets$147,605$164,228▲ $16,623
Unrestricted Net Assets$135,304$155,093▲ $19,789
Total Net Assets Fund Balance$282,909$319,321▲ $36,412
Total Liabilities and Net Assets / Fund Balance$1,141,606$1,131,793▼ $9,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,499$275,463$360,962
Leasehold Improvements$24,142$13,049$37,191
Other Securities$149,481--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward GowanExecutive DirectorFT$150,397$16,750$167,147
Lorraine ThiesAsst Executive DirectorFT$76,210$19,678$95,888

Board Members and Trustees

NameTitle
Bill LichPresident
Mike McWilliams1st Vice President
Bill Burgessor2nd Vice President
Bill PhippsMember
Judy PolidoriMember
Kevin CruikshankMember
Lee DecofMember
Mark JeffreyMember
Matt WitzkeMember
Mike KaneMember
Robert McNicholsMember
Ryan JohnsonMember
Mike SaladinoSecretary
Tim BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Backspin PublishingMagazine Publisher8131 S La Rosa Drive, Tempe, AZ 85284$247,756
United States Golf AssociationMember ServicesPO Box 708, Far Hills, NJ 07931$130,054
Revenue and Support

Revenue Composition

Contributions and Grants
$1,651,011
Program Service Revenue
$490,734
Investment Income
$55
Other Revenue
$326,107
Change in Net Assets
$36,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,589,474
Salaries, Compensation, and Employee Benefits$824,627
Grants and Similar Amounts Paid$16,920
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,751$207,461-$443,212
Current Officers, Directors, Trustees, and Key Employees$140,000$123,035-$263,035
Other Expenses$147,928--$147,928
Office Expenses$18,491$92,364-$110,855
Occupancy-$74,949-$74,949
Other Employee Benefits$35,675$31,091-$66,766
Payroll Taxes$26,753$24,861-$51,614
Depreciation Depletion$22,083$26,218-$48,301
Travel$28,407$14,277-$42,684
Information Technology$41,274--$41,274
Fees for Services Accounting-$37,163-$37,163
Advertising$21,965--$21,965
Grants to Domestic Orgs$16,920--$16,920
Insurance$7,578$6,797-$14,375
Conferences and Meetings$2,275$11,210-$13,485
All Other Expenses-$11,197-$11,197
Fees for Services Other-$3,120-$3,120
Total Functional Expenses$1,767,278$663,743$0$2,431,021
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
Golf Nation FKA Liquamedia WebFamilial Relationship with Officer of the OrganizationWebsite Development and SupportNo$56,773

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$75,589$27,178▼ $48,411
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
No
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 11B

“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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Gowan
Formed
1987
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
14
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 -5,735.”

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.”

Raw XML AppendixShowing 400 of 602 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/BOYAmt0222735
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0202677
IRS990/AccountsReceivableGrp/BOYAmt058269
IRS990/AccountsReceivableGrp/EOYAmt0121931
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/ProgramServicesAmt021965
IRS990/AdvertisingGrp/TotalAmt021965
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011197
IRS990/AllOtherExpensesGrp/TotalAmt011197
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0524906
IRS990/CashNonInterestBearingGrp/EOYAmt0476570
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0123035
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0263035
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011210
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02275
IRS990/ConferencesMeetingsGrp/TotalAmt013485
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0247756
IRS990/ContractorCompensationGrp/CompensationAmt1130054
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08131 S La Rosa Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 708
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Tempe
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Far Hills
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085284
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107931
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Backspin Publishing
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1United States Golf Association
IRS990/ContractorCompensationGrp/ServicesDesc0Magazine Publisher
IRS990/ContractorCompensationGrp/ServicesDesc1Member Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01651011
IRS990/CYGrantsAndSimilarPaidAmt016920
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt01589474
IRS990/CYOtherRevenueAmt0326107
IRS990/CYProgramServiceRevenueAmt0490734
IRS990/CYRevenuesLessExpensesAmt036886
IRS990/CYSalariesCompEmpBnftPaidAmt0824627
IRS990/CYTotalExpensesAmt02431021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02467907
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0635962
IRS990/DeferredRevenueGrp/EOYAmt0609795
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026218
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022083
IRS990/DepreciationDepletionGrp/TotalAmt048301
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/ExpenseAmt01140074
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037163
IRS990/FeesForServicesAccountingGrp/TotalAmt037163
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03120
IRS990/FeesForServicesOtherGrp/TotalAmt03120
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
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/OtherCompensationAmt00
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/OtherCompensationAmt1416750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519678
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Lich
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike McWilliams
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Burgessor
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Saladino
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Phipps
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert McNichols
IRS990/Form990PartVIISectionAGrp/PersonNm7Lee Decof
IRS990/Form990PartVIISectionAGrp/PersonNm8Matt Witzke
IRS990/Form990PartVIISectionAGrp/PersonNm9Ryan Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Cruikshank
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Kane
IRS990/Form990PartVIISectionAGrp/PersonNm12Judy Polidori
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Jeffrey
IRS990/Form990PartVIISectionAGrp/PersonNm14Edward Gowan
IRS990/Form990PartVIISectionAGrp/PersonNm15Lorraine Thies
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt14150397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1576210
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
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/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Asst Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-17
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt016920
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016920
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016920
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02467924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt041274
IRS990/InformationTechnologyGrp/TotalAmt041274
IRS990/InsuranceGrp/ManagementAndGeneralAmt06797
IRS990/InsuranceGrp/ProgramServicesAmt07578
IRS990/InsuranceGrp/TotalAmt014375
IRS990/IntangibleAssetsGrp/BOYAmt042904
IRS990/IntangibleAssetsGrp/EOYAmt062407
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053366
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028215
IRS990/InvestmentIncomeGrp/ExclusionAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0144220
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0149481
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0288512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109641
IRS990/LandBldgEquipCostOrOtherBssAmt0398153
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01651011
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/NetAssetsOrFundBalancesBOYAmt0282909
IRS990/NetAssetsOrFundBalancesEOYAmt0319321
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17
IRS990/NetUnrelatedBusTxblIncmAmt0-192014
IRS990/NetUnrlzdGainsLossesInvstAmt05261
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074949
IRS990/OccupancyGrp/TotalAmt074949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092364
IRS990/OfficeExpensesGrp/ProgramServicesAmt018491
IRS990/OfficeExpensesGrp/TotalAmt0110855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07700
IRS990/OtherAssetsTotalGrp/EOYAmt07700
IRS990/OtherChangesInNetAssetsAmt0-5735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066766
IRS990/OtherExpensesGrp/Desc0Magazine/Website
IRS990/OtherExpensesGrp/Desc1Member Services
IRS990/OtherExpensesGrp/Desc2Tournament/USGA
IRS990/OtherExpensesGrp/Desc3Handicap/Course Rating
IRS990/OtherExpensesGrp/ProgramServicesAmt0510045
IRS990/OtherExpensesGrp/ProgramServicesAmt1281727
IRS990/OtherExpensesGrp/ProgramServicesAmt2230406
IRS990/OtherExpensesGrp/ProgramServicesAmt3147928
IRS990/OtherExpensesGrp/TotalAmt0510045
IRS990/OtherExpensesGrp/TotalAmt1281727
IRS990/OtherExpensesGrp/TotalAmt2230406
IRS990/OtherExpensesGrp/TotalAmt3147928
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Print/Online Magazine
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt08076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0318031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18076
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0318031
IRS990/OtherRevenueTotalAmt0326107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443212
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024861
IRS990/PayrollTaxesGrp/ProgramServicesAmt026753
IRS990/PayrollTaxesGrp/TotalAmt051614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011714
IRS990/PrincipalOfficerNm0Edward Gowan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0Tournament Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Membership Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154674
IRS990/ProgSrvcAccomActy2Grp/Desc0Conduct state championships and assist individual member clubs in the operation of their activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0344335
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0336060
IRS990/ProgSrvcAccomActy3Grp/Desc0Establish and maintain uniform and statewide handicap and course rating systems consistent with the USGA recommended procedures.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0282869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01656143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010230
IRS990/PYInvestmentIncomeAmt0-1356
IRS990/PYOtherExpensesAmt01528890
IRS990/PYOtherRevenueAmt0326407
IRS990/PYProgramServiceRevenueAmt0462725
IRS990/PYRevenuesLessExpensesAmt090379
IRS990/PYSalariesCompEmpBnftPaidAmt0814420
IRS990/PYTotalExpensesAmt02353540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02443919
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt075589
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt027178
IRS990/ReconcilationRevenueExpnssAmt036886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136956
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt085499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360962
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037191
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0149481
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment - Rabbi Trust
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109641
IRS990ScheduleD/TotalBookValueSecuritiesAmt0149481
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,131,793
Liabilities
$812,472
Net assets
$319,321
Revenue
$2,467,907
Expenses
$2,431,021
Net income
$36,886
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