Civic Intelligence

Arizona Golf Association

990 • Fiscal year 2020 • EIN 86-0214071

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.AZGOLF.ORG

View Organization Page

7600 E Redfield Road 130Scottsdale, AZ 85260

(602) 944-3035

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.56x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$202,641

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

8.7%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,798,024

Up $605,452 (+28%) from 2019

Net Assets

Up

$666,765

Up $502,472 (+306%) from 2019

Liabilities

Up

$2,131,259

Up $102,980 (+5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Up

$3,798,623

Up $305,004 (+8.7%) from 2019

Expenses

Down

$3,296,151

Down $122,144 (-3.6%) from 2019

Net Income

Up

$502,472

Up $427,148 (+567%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$2,798,024
Liabilities$2,131,259
Net Assets$666,765
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$3,798,623
Expenses$3,296,151
Net Income$502,472
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,798,623
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.

The mission of the Arizona Golf Association is to foster the enhancement and expansion of the game.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$231,183$1,236,701▲ $1,005,518
Cash and Non-Interest-Bearing Accounts$1,193,009$1,166,896▼ $26,113
Land, Buildings, and Equipment, Net$150,291$155,725▲ $5,434
Accounts Receivable$112,870$148,787▲ $35,917
Intangible Assets$44,492$27,780▼ $16,712
Savings and Temporary Cash Investments$329,229$21,284▼ $307,945
Prepaid Expenses and Deferred Charges$85,066$20,236▼ $64,830
Inventories for Sale or Use$8,532$9,814▲ $1,282
Receivable From Disqualified Prsn$28,427$1,328▼ $27,099
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$2,192,572$2,798,024▲ $605,452
Other Assets Total$9,473$9,473→ $0
Liabilities
Deferred Revenue$1,466,780$1,413,518▼ $53,262
Accounts Payable and Accrued Expenses$330,316$419,687▲ $89,371
Other Liabilities$231,183$298,054▲ $66,871
Total Liabilities$2,028,279$2,131,259▲ $102,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,691$651,163▲ $502,472
Net Assets With Donor Restrictions$15,602$15,602→ $0
Total Net Assets Fund Balance$164,293$666,765▲ $502,472
Total Liabilities and Net Assets / Fund Balance$2,192,572$2,798,024▲ $605,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,618$80,146$152,764
Other Land Buildings$36,313$103,530$139,843
Leasehold Improvements$46,794$46,841$93,635
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward GowanExecutive DirectorFT$194,643$7,998$202,641
Lorraine ThiesFormer Asst. Exec. Director-$32,822-$32,822

Board Members and Trustees

NameTitle
Bill BurgessorPresident
Tim BrownVice President
ROBERT McNICHOLS2nd Vice Pres
Ann MartinMember
Barbara FitzgeraldMember
Jackie BertschMember
Jerry HuffMember
John SouzaMember
Leslie KramerMember
Mark JeffreyMember
Mike KaneMember
SCOTT McNEVINMember
Veronica CiancolaMember
Michelle CrossSecretary
Tim HulscherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United States Golf AssociationMember ServicesPO BOX 708, Far Hills, NJ 07931$165,353
Backspin PublishingMagazine Publisher8131 S LA ROSA DRIVE, Tempe, AZ 85284$126,138
Golf NationsWebsite Development11038 E BUTHERUS DR, Scottsdale, AZ 85255$91,506
Revenue and Support

Revenue Composition

Contributions and Grants
$2,765,974
Program Service Revenue
$655,504
Investment Income
$105,940
Other Revenue
$271,205
Change in Net Assets
$502,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,894,076
Salaries, Compensation, and Employee Benefits$1,344,015
Grants and Similar Amounts Paid$58,060
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,965$459,680-$928,645
Current Officers, Directors, Trustees, and Key Employees$111,115$91,526-$202,641
Office Expenses$80,829$109,496-$190,325
Information Technology$46,010$97,971-$143,981
Other Employee Benefits$81,347$46,517-$127,864
Occupancy-$102,548-$102,548
Payroll Taxes$44,297$40,568-$84,865
Advertising$78,759--$78,759
Travel$38,799$36,272-$75,071
Grants to Domestic Orgs$58,060--$58,060
Depreciation Depletion$28,902$28,957-$57,859
Other Expenses$45,543--$45,543
Fees for Services Accounting-$33,375-$33,375
Fees for Services Other-$32,822-$32,822
Insurance$1,802$15,147-$16,949
Fees for Services Legal-$297-$297
Total Functional Expenses$2,200,975$1,095,176$0$3,296,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Golf FoundationScottsdale, AZ501(c)(4)Program Support$26,299
Jr Golf Association of AzPhoenix, AZ-Program Support$10,900
Fighter Country PartnershipGoodyear, AZ-Program Support$5,850
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 NationsFamilial RelatioWebsite DevelopmentNo$91,507
Lorraine ThiesFmr OfficerConsultingNo$32,822

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$28,427$1,328▼ $27,099
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Obligation$298,054
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 35% controlled entity
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, Line 7A: How Members or Shareholders Elect Governing Body

“The Nominating Committee, consisting of the Chairman of the Council of Past Presidents, two former AGA past presidents and up to two others chosen by the Chairman, annually appoints five Officers from the eligible members of the existing Executive Committee and nine at-large members from those nominated by the Nominating Committee.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Council of Past Presidents can request a review of a proposed Executive Committee Action. Following a joint meeting of the Past Presidents and Executive Committee, if the Council continues to oppose the proposed action, then a super-majority vote of 65% of the Executive Committee is necessary to approve the proposed action.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officers review of Executive Director's pay is determined by contract which is based on comparison of compensation from independent sources of similar 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, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 ROAD 130, SCOTTSDALE, AZ 85260

Signing Officer

Name
Edward Gowan
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Gowan
Formed
1987
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
15
Employees
24

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Cynthia J Williams CFE EA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

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

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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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm1Lorraine Thies
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE BERTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL BURGESSOR
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT McNICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT McNEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE KANE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK JEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN SOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM HULSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm15LESLIE KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm16VERONICA CIANCOLA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132822
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Former Asst. Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt62nd Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0260
IRS990/GainOrLossGrp/SecuritiesAmt087557
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0230750
IRS990/GrantAmt058060
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058060
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058060
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0260
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087557
IRS990/GrossReceiptsAmt03798623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt097971
IRS990/InformationTechnologyGrp/ProgramServicesAmt046010
IRS990/InformationTechnologyGrp/TotalAmt0143981
IRS990/InsuranceGrp/ManagementAndGeneralAmt015147
IRS990/InsuranceGrp/ProgramServicesAmt01802
IRS990/InsuranceGrp/TotalAmt016949
IRS990/IntangibleAssetsGrp/BOYAmt044492
IRS990/IntangibleAssetsGrp/EOYAmt027780
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08532
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09814
IRS990/InvestmentIncomeGrp/ExclusionAmt018123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018123
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0231183
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01236701
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155725
IRS990/LandBldgEquipCostOrOtherBssAmt0386242
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02535224
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164293
IRS990/NetAssetsOrFundBalancesEOYAmt0666765
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt087817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087817
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0148691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0651163
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102548
IRS990/OccupancyGrp/TotalAmt0102548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109496
IRS990/OfficeExpensesGrp/ProgramServicesAmt080829
IRS990/OfficeExpensesGrp/TotalAmt0190325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09473
IRS990/OtherAssetsTotalGrp/EOYAmt09473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127864
IRS990/OtherExpensesGrp/Desc0TOURNAMENT/USGA
IRS990/OtherExpensesGrp/Desc1MAGAZINE/WEBSITE
IRS990/OtherExpensesGrp/Desc2HANDICAP/COURSE RATING
IRS990/OtherExpensesGrp/Desc3MEMBER SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0547769
IRS990/OtherExpensesGrp/ProgramServicesAmt1313792
IRS990/OtherExpensesGrp/ProgramServicesAmt2254986
IRS990/OtherExpensesGrp/ProgramServicesAmt345543
IRS990/OtherExpensesGrp/TotalAmt0547769
IRS990/OtherExpensesGrp/TotalAmt1313792
IRS990/OtherExpensesGrp/TotalAmt2254986
IRS990/OtherExpensesGrp/TotalAmt345543
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0231183
IRS990/OtherLiabilitiesGrp/EOYAmt0298054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PRINT/ONLINE MAGAZINE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1266331
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0266331
IRS990/OtherRevenueTotalAmt0271205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0459680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0928645
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040568
IRS990/PayrollTaxesGrp/ProgramServicesAmt044297
IRS990/PayrollTaxesGrp/TotalAmt084865
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020236
IRS990/PrincipalOfficerNm0EDWARD GOWAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1574040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1574040
IRS990/ProgSrvcAccomActy2Grp/Desc0Conduct state championships and assist individual member clubs in the operation of their activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0760786
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0574040
IRS990/ProgSrvcAccomActy3Grp/Desc0Establish and maintain uniform and statewide handicap and course rating systems consistent with the USGA recommended procedures.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0521714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02462785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034537

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,798,024
Liabilities
$2,131,259
Net assets
$666,765
Revenue
$3,798,623
Expenses
$3,296,151
Net income
$502,472
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