Civic Intelligence

Cactus & Pine Golf Course Superintendents Association

990 • Fiscal year 2016 • EIN 86-0540188

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

Organization Profilewww.cactusandpine.com
10685 N 69th StreetScottsdale, AZ 85254

(480) 609-6778

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$69,345

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-42%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$10,739

Down $7,906 (-42%) from 2015

Net Assets

Down

$10,739

Down $7,906 (-42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin34th percentile

Revenue

Up

$251,338

Up $46,464 (+23%) from 2015

Expenses

Up

$259,244

Up $62,272 (+32%) from 2015

Net Income

Down

-$7,906

Down $15,808 (-200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2008: $51,360Liabilities 2008: $02008Assets 2009: $51,429Liabilities 2009: $02009Assets 2010: $27,626Liabilities 2010: $02010Assets 2011: $30,386Liabilities 2011: $02011Assets 2012: $27,031Liabilities 2012: $0Net Assets 2012: $27,0312012Assets 2013: $24,814Liabilities 2013: $0Net Assets 2013: $24,8142013Assets 2014: $10,743Liabilities 2014: $0Net Assets 2014: $10,7432014Assets 2015: $18,645Liabilities 2015: $0Net Assets 2015: $18,6452015Assets 2016: $10,739Liabilities 2016: $0Net Assets 2016: $10,7392016Assets 2017: $12,629Liabilities 2017: $0Net Assets 2017: $12,6292017Assets 2018: $14,331Liabilities 2018: $0Net Assets 2018: $14,3312018Assets 2019: $20,177Liabilities 2019: $0Net Assets 2019: $20,1772019Assets 2020: $49,783Liabilities 2020: $0Net Assets 2020: $49,7832020Assets 2021: $18,817Liabilities 2021: $0Net Assets 2021: $18,8172021Assets 2022: $22,008Liabilities 2022: $0Net Assets 2022: $22,0082022Assets 2023: $20,850Liabilities 2023: $0Net Assets 2023: $20,8502023Assets 2024: $17,312Liabilities 2024: $0Net Assets 2024: $17,3122024

Highlighted filing

2016

Assets$10,739
Liabilities$0
Net Assets$10,739
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2008: $184,837Expenses 2008: $204,400Net Income 2008: -$19,5632008Revenue 2009: $180,138Expenses 2009: $180,069Net Income 2009: $692009Revenue 2010: $145,873Expenses 2010: $169,676Net Income 2010: -$23,8032010Revenue 2011: $159,196Expenses 2011: $156,436Net Income 2011: $2,7602011Revenue 2012: $217,492Expenses 2012: $220,847Net Income 2012: -$3,3552012Revenue 2013: $240,571Expenses 2013: $242,788Net Income 2013: -$2,2172013Revenue 2014: $219,790Expenses 2014: $233,861Net Income 2014: -$14,0712014Revenue 2015: $204,874Expenses 2015: $196,972Net Income 2015: $7,9022015Revenue 2016: $251,338Expenses 2016: $259,244Net Income 2016: -$7,9062016Revenue 2017: $236,993Expenses 2017: $235,103Net Income 2017: $1,8902017Revenue 2018: $244,315Expenses 2018: $242,613Net Income 2018: $1,7022018Revenue 2019: $252,436Expenses 2019: $246,590Net Income 2019: $5,8462019Revenue 2020: $212,895Expenses 2020: $183,289Net Income 2020: $29,6062020Revenue 2021: $161,045Expenses 2021: $192,011Net Income 2021: -$30,9662021Revenue 2022: $261,455Expenses 2022: $258,264Net Income 2022: $3,1912022Revenue 2023: $263,465Expenses 2023: $264,623Net Income 2023: -$1,1582023Revenue 2024: $272,346Expenses 2024: $275,884Net Income 2024: -$3,5382024

Highlighted filing

2016

Revenue$251,338
Expenses$259,244
Net Income-$7,906
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
$254,353
Mission and Program Overview

Mission

The organization is dedicated to enhancing the professional recognition of its members through education, leadership, collaboration, government relations and environmental stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,067$4,626▼ $7,441
Investments in Publicly Traded Securities$3,826$3,895▲ $69
Savings and Temporary Cash Investments$1,415$1,415→ $0
Land, Buildings, and Equipment, Net$1,337$803▼ $534
Total Assets$18,645$10,739▼ $7,906
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,645$10,739▼ $7,906
Total Net Assets Fund Balance$18,645$10,739▼ $7,906
Total Liabilities and Net Assets / Fund Balance$18,645$10,739▼ $7,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$803$4,517$5,320
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmella RuggieroExecutive DirectorFT$65,706$3,639$69,345

Board Members and Trustees

NameTitle
Rory Van PouckePresident
Doug DykstraVice President
David StoutDirector
Jonathan WilliamsDirector
Marc SnyderDirector
Matt GuilfoilDirector
Matt RuschDirector
Shawn EmersonDirector
Kirby PuttSecretary
Ron TroyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,669
Investment Income
$165
Other Revenue
$4,504
Change in Net Assets
$-7,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,114
Salaries, Compensation, and Employee Benefits$76,280
Grants and Similar Amounts Paid$1,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$65,706
Conferences and Meetings---$50,772
Office Expenses---$17,256
Occupancy---$8,400
Payroll Taxes---$6,935
Advertising---$6,593
Information Technology---$4,215
Other Employee Benefits---$3,639
Travel---$2,932
Grants to Domestic Orgs---$1,850
Insurance---$1,398
Other Expenses---$685
Depreciation Depletion---$534
Total Functional Expenses$0$0$0$259,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,169
Fundraising Direct Expenses$3,015
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cactus & Pine Golf Course Superintendents Association
EIN
86-0540188
Phone
4806096778
Address
10685 N 69TH STREET, SCOTTSDALE, AZ 85254

Signing Officer

Name
Rory Van Poucke
Title
President
Phone
4806096778
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rory Van Poucke
Formed
1985
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
T Carmichael Pc
Address
421 E UNIVERSITY DR, MESA, AZ 85203
Preparer
Theresa a Carmichael
Phone
4806499550
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“Members elect the governing board.”

Pt VI, Line 11B

“The tax preparer meets with the treasurer or president to review the return prior to filing it.”

Pt VI, Line 15A

“Compensation for the executive director is approved by the board.”

Pt VI, Line 19

“All documents are available upon request.”

Raw XML Appendix380 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX PREPARER MEETS WITH THE TREASURER OR PRESIDENT TO REVIEW THE RETURN PRIOR TO FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0861039901
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE GOLF AND ENVIRONMENTAL FOUNDATION OF ARIZONA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt010685 N 69TH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085254
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018645
IRS990/TotalAssetsEOYAmt010739
IRS990/TotalAssetsGrp/BOYAmt018645
IRS990/TotalAssetsGrp/EOYAmt010739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259244
IRS990/TotalGrossUBIAmt015350
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010739
IRS990/TotalOtherCompensationAmt03639
IRS990/TotalProgramServiceRevenueAmt0246669
IRS990/TotalReportableCompFromOrgAmt065706
IRS990/TotalRevenueGrp/ExclusionAmt04319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015350
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010739
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt02932
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010739
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010685 N 69TH ST
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085254
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.cactusandpine.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RORY VAN POUCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04806096778
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CACTUS & PINE GOLF COURSE SUPERINTENDENTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CACT
ReturnHeader/Filer/EIN0860540188
ReturnHeader/Filer/PhoneNum04806096778
ReturnHeader/Filer/USAddress/AddressLine1Txt010685 N 69TH STREET
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09683FEB21E5515491FF6FAD87B9A7BF767FD84F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09683FEB21E5515491FF6FAD87B9A7BF767FD84F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.191.184
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:06:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T CARMICHAEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 E UNIVERSITY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085203
ReturnHeader/PreparerPersonGrp/PhoneNum04806499550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA A CARMICHAEL
ReturnHeader/ReturnTs02017-11-15T13:41:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,739
Liabilities
$0
Net assets
$10,739
Revenue
$251,338
Expenses
$259,244
Net income
-$7,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.72$2.76$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.63$2.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.61$2.58$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.61$1.92$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.13$1.83$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.52$2.47$0.06
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.44$2.43$0.02
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.37$2.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.51$2.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.05$1.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.20$2.34$0.14
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$2.41$2.43$0.02
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.17$2.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$1.59$1.56$0.03
2010Summary only. Only limited summary data is available for this year.$0.28$0.00$1.46$1.70$0.24
2009Summary only. Only limited summary data is available for this year.$0.51$0.00$1.80$1.80$0.00
2008Summary only. Only limited summary data is available for this year.$0.51$0.00$1.85$2.04$0.20