Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,535,354
Up $929,490 (+12%) from 2011
Net Assets
Up$7,452,539
Up $876,776 (+13%) from 2011
Liabilities
Up$1,082,815
Up $52,714 (+5.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$25,315,944
Up $2,711,072 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The purpose of the thunderbirds shall be to publicize the city of phoenix, arizona, and the phoenix metropolitan area, by sponsoring athletic events and by providing financial assistance to amateur athletes and youth-oriented charities.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 238523 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 224155 |
| IRS990/AccountsReceivable/BOY | 0 | 307782 |
| IRS990/AccountsReceivable/EOY | 0 | 49605 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE THUNDERBIRDS PROVIDED VOLUNTEERS AND OVER $39K SUPPORT FOR 2 COLLEGIATE AND 4 HIGH SCHOOL AMATEUR GOLF TOURNAMENTS. THEY PROVIDED VOLUNTEERS OVER $25K IN DONATIONS AND EXPENSES FOR THE SPECIAL OLYMPICS OF ARIZONA SUMMER GAMES. THE THUNDERBIRDS ORGANIZED AND SPENT $8K FOR THE ANNUAL CHRISTMAS PARTY FOR HOMEWARD BOUND FAMILIES. HOMEWARD BOUND PROVIDES SERVICES TO BATTERED WOMEN AND CHILDREN. |
| IRS990/ActivityOrMissionDescription | 0 | TO PUBLICIZE THE CITY OF PHOENIX, AZ, AND THE METROPOLITAN AREA THROUGH SPORTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7226 NORTH 16TH STREET NO 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85020 |
| IRS990/Advertising/Total | 0 | 12000 |
| IRS990/AllOtherExpenses/Total | 0 | 11783 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 251526 |
| IRS990/CashNonInterestBearing/EOY | 0 | 640581 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 405975 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 94225 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1450 E GRANT STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 20645 N 28TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 11065 LEADBETTER RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 7575 E PRINCESS DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1580 E ELWOOD ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ASHLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SCOTTSDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85034 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 85050 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 23005 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 85255 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 85040 |
| IRS990/ContractorCompensation/Compensation | 0 | 2280211 |
| IRS990/ContractorCompensation/Compensation | 1 | 1912710 |
| IRS990/ContractorCompensation/Compensation | 2 | 1860361 |
| IRS990/ContractorCompensation/Compensation | 3 | 829179 |
| IRS990/ContractorCompensation/Compensation | 4 | 647862 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | EVENT MANAGEMENT SERVICES & EQUIPMENT RE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CATERING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | EQUIPMENT RENTAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CATERING & HOTEL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | WASTE SERVICES & EQUIPMENT RENTAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PRO EM LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | M CULINARY CONCEPTS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | T&B EQUIPMENT COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | FAIRMONT SCOTTSDALE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | WASTE MANAGEMENT OF AZ |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 791578 |
| IRS990/DeferredRevenue/EOY | 0 | 858660 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 13149 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | IN ITS GOAL TO PROMOTE THE PHOENIX METROPOLITAN AREA THROUGH SPORTS, THE THUNDERBIRDS PROMOTED AND PRODUCED THE WASTE MANAGEMENT PHOENIX OPEN GOLF TOURNAMENT. THE TOURNAMENT WAS NATIONALLY BROADCAST BY THE GOLF CHANNEL AND CBS. IT WAS ATTENDED BY OVER 518,262 PEOPLE, GENERATED TOTAL REVENUES IN EXCESS OF $25.9M WITH ESTIMATED EXPENSES OF $19M. THE TOTAL ECONOMIC IMPACT TO THE PHOENIX METROPOLITAN AREA WAS OVER $200M. THROUGH THIS EVENT OVER $5M WAS GENERATED FOR LOCAL AMATEUR ATHLETIC PROGRAMS AND OTHER NON-PROFIT ORGANIZATIONS SERVING YOUTH AND FAMILIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 34307 |
| IRS990/FeesForServicesLegal/Total | 0 | 1061 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 31.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 34.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL R MCQUAID |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN C SCHILLIG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFF RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM KING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TODD CHESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID RAUCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANIEL CALIHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRYON CARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CALE CLAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EDWARD BEEH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN BRIDGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARIE CROUCH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHELLE FARR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 38140 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 15663 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 275404 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 72975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BIG CHIEF |
| IRS990/Form990PartVIISectionA/Title | 1 | LITTLE CHIEF |
| IRS990/Form990PartVIISectionA/Title | 2 | MEDICINE MAN |
| IRS990/Form990PartVIISectionA/Title | 3 | MIS CHIEF |
| IRS990/Form990PartVIISectionA/Title | 4 | SACHEM |
| IRS990/Form990PartVIISectionA/Title | 5 | PAST BIG CHIEF |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO (THROUGH 12/11) |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO (AS OF 1/12) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 54328 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3507944 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2411685 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3507944 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2062823 |
| IRS990/GrossReceipts | 0 | 28358953 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 32416 |
| IRS990/Insurance/Total | 0 | 36407 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 63669 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 293307 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 238979 |
| IRS990/InvestmentIncomePriorYear | 0 | 446857 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 238979 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5050144 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6086886 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3375536 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4403615 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1062353 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1028079 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2008495 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PURPOSE OF THE THUNDERBIRDS SHALL BE TO PUBLICIZE THE CITY OF PHOENIX, ARIZONA, AND THE PHOENIX METROPOLITAN AREA, BY SPONSORING ATHLETIC EVENTS AND BY PROVIDING FINANCIAL ASSISTANCE TO AMATEUR ATHLETES AND YOUTH-ORIENTED CHARITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALEX CLARK |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6575763 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7452539 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 54328 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 54328 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 103 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 25 |
| IRS990/NumberOfEmployees | 0 | 177 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 24035 |
| IRS990/OfficeExpenses/Total | 0 | 55697 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2503 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 138968 |
| IRS990/OtherExpensePriorYear | 0 | 19495466 |
| IRS990/OtherExpensesCurrentYear | 0 | 21046612 |
| IRS990/OtherExpenses/Description | 0 | PGA TOUR OPEN TOURNAMEN |
| IRS990/OtherExpenses/Description | 1 | AMATEUR GOLF |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATIVE FEES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Total | 0 | 20591723 |
| IRS990/OtherExpenses/Total | 1 | 87415 |
| IRS990/OtherExpenses/Total | 2 | 9755 |
| IRS990/OtherExpenses/Total | 3 | 9126 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 182067 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 34378 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 318324 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 129777 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541800 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 26057151 |
| IRS990/ProgramServiceRevenue/Description | 0 | PGA TOUR OPEN TOURNAME |
| IRS990/ProgramServiceRevenue/Description | 1 | AD SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 158000 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21043553 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25779576 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 119575 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25779576 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 158000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 119575 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -157738 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1034514 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 1034514 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1114462 |
| IRS990/SalariesEtcCurrentYear | 0 | 761388 |
| IRS990/SalariesEtcPriorYear | 0 | 697721 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 549563 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 600426 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 112792 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 235616 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 348408 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 387681 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 850485 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1238166 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE COMPANY EVALUATES ITS TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON INCOME TAX RETURNS TO DETERMINE IF AN ACCRUAL IS NECESSARY FOR UNCERTAIN TAX POSITIONS. AS OF MAY 31, 2012 AND 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 44384 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 44384 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 483222 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2289435 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2772657 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1028079 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAKES GRANTS TO VARIOUS ORGANIZATIONS WITHIN THE PHOENIX METROPOLITAN AREA. ONCE FUNDS ARE DISTRIBUTED NO MONITORING TAKES PLACE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 7226 N 16TH STREET STE 100 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 7226 N 16TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 1110 W WASHINGTON ST 155 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 200 W WASHINGTON 16TH FLOOR |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 11770 US HIGHWAY ONE SUITE 303 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 7326 E MONTEBELLO AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 5199 N 7TH AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | P O BOX 74 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 10533 E LAKEVIEW DR |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 1115 N 47TH AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 4 SCENIC HILL |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 6570 N LOST DUTCHMAN DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | PO BOX 1329 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 425 SOUTH LEGACY TRAIL |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 2929 E CAMELBACK RD STE 122 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | 4250 E CAMELBACK RD SUITE K-260 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | 4715 N CENTRAL AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 17 | 4710 N 5TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 18 | 5129 E PINCNOT AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 19 | 5921 E INDIAN BEND RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 20 | 3426 E SHEA BLVD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 21 | 1235 E HARMONT DR |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 22 | 7226 N 16TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | PHOENIX |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | PHOENIX |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | PHOENIX |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | PHOENIX |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | NORTH PALM BEACH |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | SCOTTSDALE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | PHOENIX |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | PONTE VEDRA BEACH |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | SCOTTSDALE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 9 | PHOENIX |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 10 | PROSPECT |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 11 | PARADISE VALLEY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 12 | PHOENIX |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 13 | ST AUGUSTINE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 14 | PHOENIX |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 15 | PHOENIX |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 16 | PHOENIX |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 17 | PHOENIX |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 18 | PHOENIX |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 19 | PARADISE VALLEY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 20 | PHOENIX |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 21 | PHOENIX |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 22 | PHOENIX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 7 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 8 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 9 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 10 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 11 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 12 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 13 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 14 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 15 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 16 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 17 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 18 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 19 | AZ |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.