Civic Intelligence

Arizona Golf Association

990 • Fiscal year 2017 • EIN 86-0214071

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

0.70x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.36x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

0.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$179,202

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,318,203

Up $186,410 (+16%) from 2016

Net Assets

Up

$401,520

Up $82,199 (+26%) from 2016

Liabilities

Up

$916,683

Up $104,211 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Up

$2,520,082

Up $52,175 (+2.1%) from 2016

Expenses

Up

$2,504,883

Up $73,862 (+3.0%) from 2016

Net Income

Down

$15,199

Down $21,687 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$1,318,203
Liabilities$916,683
Net Assets$401,520
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$2,520,082
Expenses$2,504,883
Net Income$15,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,520,709
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$476,570$466,351▼ $10,219
Savings and Temporary Cash Investments$136,956$277,288▲ $140,332
Investments Other Securities$149,481$220,071▲ $70,590
Receivable From Disqualified Prsn$27,178$98,558▲ $71,380
Land, Buildings, and Equipment, Net$109,641$98,084▼ $11,557
Accounts Receivable$121,931$55,167▼ $66,764
Prepaid Expenses and Deferred Charges$11,714$41,902▲ $30,188
Intangible Assets$62,407$41,557▼ $20,850
Inventories for Sale or Use$28,215$11,525▼ $16,690
Total Assets$1,131,793$1,318,203▲ $186,410
Other Assets Total$7,700$7,700→ $0
Liabilities
Deferred Revenue$609,795$695,192▲ $85,397
Accounts Payable and Accrued Expenses$202,677$221,491▲ $18,814
Total Liabilities$812,472$916,683▲ $104,211
Net Assets / Fund Balance
Unrestricted Net Assets$155,093$385,918▲ $230,825
Temporarily Rstr Net Assets$164,228$15,602▼ $148,626
Total Net Assets Fund Balance$319,321$401,520▲ $82,199
Total Liabilities and Net Assets / Fund Balance$1,131,793$1,318,203▲ $186,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,661$246,560$324,221
Leasehold Improvements$20,423$16,768$37,191
Other Securities$220,071--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward GowanExecutive DirectorFT$170,026$9,176$179,202
Lorraine ThiesAsst Executive DirectorFT$72,325$5,727$78,052

Board Members and Trustees

NameTitle
Mike McWilliamsPresident
Bill Burgessor1st Vice President
Bill Phipps2nd Vice President
Jerry HuffAppointee
John SouzaAppointee
Judy PolidoriAppointee
Lee DecofAppointee
Mark JeffreyAppointee
Mike KaneAppointee
Ryan JohnsonAppointee
Scott McNevinAppointee
Robert McNicholsSecretary
Tim BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Backspin PublishingMagazine Publisher8131 S La Rosa Drive, Tempe, AZ 85284$266,019
United States Golf AssociationMember ServicesPO Box 708, Far Hills, NJ 07931$156,703
Revenue and Support

Revenue Composition

Contributions and Grants
$1,645,144
Program Service Revenue
$525,460
Investment Income
$-293
Other Revenue
$349,771
Change in Net Assets
$15,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,640,573
Salaries, Compensation, and Employee Benefits$847,035
Grants and Similar Amounts Paid$17,275
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,225$198,778-$441,003
Current Officers, Directors, Trustees, and Key Employees$141,490$115,764-$257,254
Other Expenses$167,228--$167,228
Office Expenses$24,640$76,647-$101,287
Other Employee Benefits$43,162$51,907-$95,069
Occupancy-$80,566-$80,566
Travel$28,052$26,229-$54,281
Payroll Taxes$28,872$24,837-$53,709
Depreciation Depletion$17,723$31,275-$48,998
Information Technology$42,262--$42,262
Fees for Services Accounting-$25,550-$25,550
Advertising$22,771--$22,771
Fees for Services Other$17,965$3,660-$21,625
All Other Expenses-$17,959-$17,959
Grants to Domestic Orgs$17,275--$17,275
Insurance$6,592$7,906-$14,498
Total Functional Expenses$1,843,805$661,078$0$2,504,883
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fighter Country PartnershipGoodyear, AZ501(c)(4)Program support$5,600
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$22,571

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$27,178$98,558▲ $71,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Lorraine Thies
Title
Assistant Executive Director
Phone
6029443035
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Thies
Formed
1987
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
13
Employees
15
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 -3,590.”

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 609 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/PersonNm0Mike McWilliams
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Burgessor
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Phipps
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert McNichols
IRS990/Form990PartVIISectionAGrp/PersonNm5Lee Decof
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott McNevin
IRS990/Form990PartVIISectionAGrp/PersonNm7Ryan Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Jerry Huff
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Kane
IRS990/Form990PartVIISectionAGrp/PersonNm10Judy Polidori
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Jeffrey
IRS990/Form990PartVIISectionAGrp/PersonNm12Edward Gowan
IRS990/Form990PartVIISectionAGrp/PersonNm13John Souza
IRS990/Form990PartVIISectionAGrp/PersonNm14Lorraine Thies
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Appointee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Appointee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Appointee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Appointee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Appointee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Appointee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Appointee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Appointee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Asst Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-627
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt017275
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017275
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017275
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02520709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt042262
IRS990/InformationTechnologyGrp/TotalAmt042262
IRS990/InsuranceGrp/ManagementAndGeneralAmt07906
IRS990/InsuranceGrp/ProgramServicesAmt06592
IRS990/InsuranceGrp/TotalAmt014498
IRS990/IntangibleAssetsGrp/BOYAmt062407
IRS990/IntangibleAssetsGrp/EOYAmt041557
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028215
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011525
IRS990/InvestmentIncomeGrp/ExclusionAmt0334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0149481
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0220071
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098084
IRS990/LandBldgEquipCostOrOtherBssAmt0361412
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0627
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01645144
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/NetAssetsOrFundBalancesBOYAmt0319321
IRS990/NetAssetsOrFundBalancesEOYAmt0401520
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-627
IRS990/NetUnrelatedBusTxblIncmAmt0-172541
IRS990/NetUnrlzdGainsLossesInvstAmt070590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080566
IRS990/OccupancyGrp/TotalAmt080566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076647
IRS990/OfficeExpensesGrp/ProgramServicesAmt024640
IRS990/OfficeExpensesGrp/TotalAmt0101287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07700
IRS990/OtherAssetsTotalGrp/EOYAmt07700
IRS990/OtherChangesInNetAssetsAmt0-3590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095069
IRS990/OtherExpensesGrp/Desc0Magazine/Website
IRS990/OtherExpensesGrp/Desc1Member Services
IRS990/OtherExpensesGrp/Desc2Tournament/USGA
IRS990/OtherExpensesGrp/Desc3Handicap/Course Rating
IRS990/OtherExpensesGrp/ProgramServicesAmt0516151
IRS990/OtherExpensesGrp/ProgramServicesAmt1321652
IRS990/OtherExpensesGrp/ProgramServicesAmt2205745
IRS990/OtherExpensesGrp/ProgramServicesAmt3167228
IRS990/OtherExpensesGrp/TotalAmt0516151
IRS990/OtherExpensesGrp/TotalAmt1321652
IRS990/OtherExpensesGrp/TotalAmt2205745
IRS990/OtherExpensesGrp/TotalAmt3167228
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Print/Online Magazine
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt06161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0343610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16161
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0343610
IRS990/OtherRevenueTotalAmt0349771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441003
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024837
IRS990/PayrollTaxesGrp/ProgramServicesAmt028872
IRS990/PayrollTaxesGrp/TotalAmt053709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041902
IRS990/PrincipalOfficerNm0Lorraine Thies
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0Tournament Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Membership Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186420
IRS990/ProgSrvcAccomActy2Grp/Desc0Conduct state championships and assist individual member clubs in the operation of their activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0339040
IRS990/ProgSrvcAccomActy3Grp/Desc0Establish and maintain uniform and statewide handicap and course rating systems consistent with the USGA recommended procedures.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0167228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01651011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016920
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt01589474
IRS990/PYOtherRevenueAmt0326107
IRS990/PYProgramServiceRevenueAmt0490734
IRS990/PYRevenuesLessExpensesAmt036886
IRS990/PYSalariesCompEmpBnftPaidAmt0824627
IRS990/PYTotalExpensesAmt02431021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02467907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt027178
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt098558
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277288
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt077661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324221
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037191
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0220071
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment - Rabbi Trust
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098084
IRS990ScheduleD/TotalBookValueSecuritiesAmt0220071
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Fighter Country Partnership
IRS990ScheduleI/RecipientTable/RecipientEIN0860719177
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 N Estrella Pkwy B2 PMB 479
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Goodyear
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085338
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funds are monitored by members of management or the board through routine visits to the organizations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,318,203
Liabilities
$916,683
Net assets
$401,520
Revenue
$2,520,082
Expenses
$2,504,883
Net income
$15,199
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. 2017 filings • 501(c)4 • $1M-$5M nonprofits