Civic Intelligence

Arizona Golf Foundation

990 • Fiscal year 2013 • EIN 86-0761350

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
7600 E Redfield Rd No 13085260

(602) 944-3035

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.66x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$159,878

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 321.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$206,597

Up $70,712 (+52%) from 2012

Net Assets

Up

$24,162

Up $14,564 (+152%) from 2012

Liabilities

Up

$182,435

Up $56,148 (+44%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin84th percentile

Revenue

Down

$49,800

Down $159,714 (-76%) from 2012

Expenses

Down

$35,236

Down $172,290 (-83%) from 2012

Net Income

Up

$14,564

Up $12,576 (+633%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $9,131,885Liabilities 2010: $10,117,505Net Assets 2010: -$985,6202010Assets 2011: $106,528Liabilities 2011: $98,919Net Assets 2011: $7,6092011Assets 2012: $135,885Liabilities 2012: $126,287Net Assets 2012: $9,5982012Assets 2013: $206,597Liabilities 2013: $182,435Net Assets 2013: $24,1622013Assets 2014: $175,506Liabilities 2014: $185,083Net Assets 2014: -$9,5772014Assets 2015: $166,542Liabilities 2015: $221,971Net Assets 2015: -$55,4292015Assets 2016: $163,079Liabilities 2016: $234,972Net Assets 2016: -$71,8932016Assets 2017: $188,109Liabilities 2017: $246,085Net Assets 2017: -$57,9762017Assets 2018: $76,066Liabilities 2018: $138,906Net Assets 2018: -$62,8402018Assets 2019: $87,510Liabilities 2019: $146,512Net Assets 2019: -$59,0022019Assets 2020: $95,238Liabilities 2020: $135,142Net Assets 2020: -$39,9042020Assets 2021: $125,023Liabilities 2021: $137,754Net Assets 2021: -$12,7312021Assets 2022: $223,925Liabilities 2022: $126,775Net Assets 2022: $97,1502022Assets 2023: $70,966Liabilities 2023: $206Net Assets 2023: $70,7602023

Highlighted filing

2013

Assets$206,597
Liabilities$182,435
Net Assets$24,162
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,481,494Expenses 2010: $2,396,064Net Income 2010: -$914,5702010Expenses 2011: $636,9722011Revenue 2012: $209,514Expenses 2012: $207,526Net Income 2012: $1,9882012Revenue 2013: $49,800Expenses 2013: $35,236Net Income 2013: $14,5642013Revenue 2014: $223,960Expenses 2014: $257,699Net Income 2014: -$33,7392014Revenue 2015: $216,660Expenses 2015: $262,512Net Income 2015: -$45,8522015Revenue 2016: $330,852Expenses 2016: $369,599Net Income 2016: -$38,7472016Revenue 2017: $348,680Expenses 2017: $334,763Net Income 2017: $13,9172017Revenue 2018: $58,930Expenses 2018: $63,794Net Income 2018: -$4,8642018Revenue 2019: $69,100Expenses 2019: $65,262Net Income 2019: $3,8382019Revenue 2020: $26,809Expenses 2020: $7,711Net Income 2020: $19,0982020Revenue 2021: $90,188Expenses 2021: $63,015Net Income 2021: $27,1732021Revenue 2022: $292,919Expenses 2022: $183,038Net Income 2022: $109,8812022Revenue 2023: $98,261Expenses 2023: $124,651Net Income 2023: -$26,3902023

Highlighted filing

2013

Revenue$49,800
Expenses$35,236
Net Income$14,564
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$249,847
Mission and Program Overview

Mission

The mission of the Arizona Golf Foundation is to perform research on the economic benefits of golf in Arizona, including turf research to improve and benefit the environment, promote junior golf, and assist in the development of low cost public golf courses in Arizona. Also, the establishment and support of the Arizona Golf Hall of Fame.

The mission of the Arizona Golf Foundation is to perform research on the economic benefits of golf in Arizona, including turf research to improve and benefit the environment, promote junior golf and assist in the development of low cost public golf courses in Arizona. Also, the establishment and support of the Arizona Golf Hall of Fame.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$55,800$112,740▲ $56,940
Cash and Non-Interest-Bearing Accounts$80,085$93,857▲ $13,772
Total Assets$135,885$206,597▲ $70,712
Liabilities
Accounts Payable and Accrued Expenses$112,692$136,402▲ $23,710
Other Liabilities$13,595$46,033▲ $32,438
Total Liabilities$126,287$182,435▲ $56,148
Net Assets / Fund Balance
Unrestricted Net Assets$9,598$24,162▲ $14,564
Total Net Assets Fund Balance$9,598$24,162▲ $14,564
Total Liabilities and Net Assets / Fund Balance$135,885$206,597▲ $70,712
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lorraine ThiesAssistant Executive DirectPT$99,189$99,189

Board Members and Trustees

NameTitle
Jay AndersonPresident
Drew WoodsDirector
Fred HickleDirector
Mike LangstonDirector
Edward GowanExecutive Director
Christi DickinsonSecretary
George LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,617
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-144,817
All Other Contributions
$16,190
Change in Net Assets
$14,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,236
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,815--$19,815
Grants to Domestic Orgs$15,000--$15,000
Office Expenses-$421-$421
Total Functional Expenses$34,815$421$0$35,236
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-3240683-501(c)(3)Program Support$10,000
86-0719177-501(c)(4)Program Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$200,047
Fundraising Gross Income$55,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$160,997$160,997-$160,997
Event 2$17,430$17,430-$17,430
Total Events$178,427$178,427-$178,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$46,033
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
No
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Organization's board members review and approve the 990 before it is filed.”

Form 990, Part VI, Section C, line 18

“All documents that are available to the public will be made available upon formal request.”

Form 990, Part VI, Section C, line 19

“All documents that are available to the public will be made available upon formal request.”

Filing and Contact Details

Filer

EIN
86-0761350
Phone
6029443035

Signing Officer

Name
Edward Gowan
Title
Exec Director
Phone
6029443035
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Gowan
Formed
1994
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Related party revenue Expenses netted with revenue on financial statements”

Part XII, Line 2D - Other Adjustments:

“Related party expenses”

Part XII, Line 4B - Other Adjustments:

“Expenses netted with revenue on financial statements”

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0112692
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136402
IRS990/AccountsReceivableGrp/BOYAmt055800
IRS990/AccountsReceivableGrp/EOYAmt0112740
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of the Arizona Golf Foundation is to perform research on the economic benefits of golf in Arizona, including turf research to improve and benefit the environment, promote junior golf and assist in the development of low cost public golf courses in Arizona. Also, the establishment and support of the Arizona Golf Hall of Fame.
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt016190
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization
IRS990/BooksInCareOfDetail/PhoneNum06029443035
IRS990/BooksInCareOfDetail/USAddress/AddressLine107600 E Redfield Rd No 130
IRS990/BooksInCareOfDetail/USAddress/City0Scottsdale
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085260
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt080085
IRS990/CashNonInterestBearingGrp/EOYAmt093857
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0178427
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194617
IRS990/CYGrantsAndSimilarPaidAmt015000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020236
IRS990/CYOtherRevenueAmt0-144817
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014564
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt035236
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049800
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0To assist and support the Arizona Golf Hall of Fame and assist individual member clubs in the operation of their activities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt034815
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Jay Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Christi Dickinson
IRS990/Form990PartVIISectionAGrp/PersonNm2George Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm3Fred Hickle
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Langston
IRS990/Form990PartVIISectionAGrp/PersonNm5Edward Gowan
IRS990/Form990PartVIISectionAGrp/PersonNm6Lorraine Thies
IRS990/Form990PartVIISectionAGrp/PersonNm7Drew Woods
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5159878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt699189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant Executive Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0178427
IRS990/FundraisingDirectExpensesAmt0200047
IRS990/FundraisingGrossIncomeAmt055230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0249847
IRS990/GroupExemptionNum00001
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Arizona Golf Foundation is to perform research on the economic benefits of golf in Arizona, including turf research to improve and benefit the environment, promote junior golf and assist in the development of low cost public golf courses in Arizona. Also, the establishment and support of the Arizona Golf Hall of Fame.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09598
IRS990/NetAssetsOrFundBalancesEOYAmt024162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-144817
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-144817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OfficeExpensesGrp/TotalAmt0421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Hall of Fame Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt019815
IRS990/OtherExpensesGrp/TotalAmt019815
IRS990/OtherLiabilitiesGrp/BOYAmt013595
IRS990/OtherLiabilitiesGrp/EOYAmt046033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Edward Gowan
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0151026
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0199789
IRS990/PYRevenuesLessExpensesAmt01988
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0207526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014564
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0912054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01679403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02205353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05051829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05281904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0922888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01684200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02215455
IRS990ScheduleA/Total509Grp/TotalAmt05281904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0922888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01684202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02215676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05282127
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related party
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Related party revenue Expenses netted with revenue on financial statements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Related party expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses netted with revenue on financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt046033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0160997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0178427
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Tournament Revenue
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf Marathon
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0178427
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Fighter Country Partnership
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Folds of Honor
IRS990ScheduleI/RecipientTable/RecipientEIN0860719177
IRS990ScheduleI/RecipientTable/RecipientEIN1753240683
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10500 N Estrella Parkway B2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine115800 N Patriot Drive
IRS990ScheduleI/RecipientTable/USAddress/City0Goodyear
IRS990ScheduleI/RecipientTable/USAddress/City1Owasso
IRS990ScheduleI/RecipientTable/USAddress/State0AZ
IRS990ScheduleI/RecipientTable/USAddress/State1OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode085338
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode174055
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Edward Gowan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159878
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's board members review and approve the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents that are available to the public will be made available upon formal request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents that are available to the public will be made available upon formal request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization made no changes to its review oversight or selection process during the fiscal year covered by the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10Arizona Golf Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10Arizona Golf Association Management LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0262246934
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Redevelopment and operation of a low cost municipal golf course.
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine107226 North 16th Street 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0Phoenix
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode085020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10None
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Arizona Golf Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860214071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Handicapping for club members
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107226 North 16th Street 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Phoenix
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode085020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Actual Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Arizona Golf Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Arizona Golf Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12Arizona Golf Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0135885
IRS990/TotalAssetsEOYAmt0206597
IRS990/TotalAssetsGrp/BOYAmt0135885
IRS990/TotalAssetsGrp/EOYAmt0206597
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0194617
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034815
IRS990/TotalFunctionalExpensesGrp/TotalAmt035236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126287

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,597
Liabilities
$182,435
Net assets
$24,162
Revenue
$49,800
Expenses
$35,236
Net income
$14,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.10$0.29$0.18$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$0.09$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.04$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.06$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.14$0.06$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.25$0.06$0.35$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.23$0.07$0.33$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.22$0.06$0.22$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.01$0.22$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.18$0.02$0.05$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.13$0.01$0.21$0.21$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.01$0.64
2010Summary only. Only limited summary data is available for this year.$9.13$10.1$0.99$1.48$2.40$0.91