Civic Intelligence

Arizona Golf Foundation

990 • Fiscal year 2015 • EIN 86-0761350

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

7600 E Redfield Rd No 130Scottsdale, AZ 85260

(602) 944-3035

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$198,223

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 91.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$166,542

Down $8,964 (-5.1%) from 2014

Net Assets

Down

-$55,429

Down $45,852 (-479%) from 2014

Liabilities

Up

$221,971

Up $36,888 (+20%) from 2014

Revenue

Down

$216,660

Down $7,300 (-3.3%) from 2014

Expenses

Up

$262,512

Up $4,813 (+1.9%) from 2014

Net Income

Down

-$45,852

Down $12,113 (-36%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$166,542
Liabilities$221,971
Net Assets-$55,429

Operations Trend

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

2015

Revenue$216,660
Expenses$262,512
Net Income-$45,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$216,660
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,861$80,952▼ $33,909
Accounts Receivable$60,645$78,000▲ $17,355
Intangible Assets-$7,125-
Prepaid Expenses and Deferred Charges-$465-
Total Assets$175,506$166,542▼ $8,964
Liabilities
Accounts Payable and Accrued Expenses$151,574$147,382▼ $4,192
Other Liabilities$33,509$74,589▲ $41,080
Total Liabilities$185,083$221,971▲ $36,888
Net Assets / Fund Balance
Unrestricted Net Assets$-9,577$-55,429▼ $45,852
Total Net Assets Fund Balance$-9,577$-55,429▼ $45,852
Total Liabilities and Net Assets / Fund Balance$175,506$166,542▼ $8,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Lorraine ThiesAssistant Executive DirectorPT$112,971$112,971

Board Members and Trustees

NameTitle
Jay AndersonPresident
Christi DickinsonBoard Member
Drew WoodsBoard Member
Fred HickleBoard Member
Edward GowanExecutive Director
George LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,660
Program Service Revenue
$208,130
Investment Income
$0
Other Revenue
$2,870
All Other Contributions
$5,660
Change in Net Assets
$-45,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,383,174
Total Revenue per Audited Statements
$2,599,834
Total Revenue per Form 990
$216,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,012
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$23,650--$23,650
Information Technology$3,732--$3,732
Grants to Domestic Orgs$1,500--$1,500
Office Expenses$18$706-$724
Payments to Affiliates-$508-$508
Total Functional Expenses$261,298$1,214$0$262,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,616,052
Expenses Not Reported on Form 990$2,353,540
Expenses per Audited Statements$262,512
Total Expenses per Form 990$262,512
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$74,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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

Filer Name
Arizona Golf Foundation
EIN
86-0761350
Phone
6029443035
Address
7600 E Redfield Rd No 130, Scottsdale, AZ 85260

Signing Officer

Name
Edward Gowan
Title
Executive Director
Phone
6029443035
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Gowan
Formed
1994
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
James E Raftery CPA PC
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990, Part 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:

Revenue attributable to related party 2,383,174.

Part XII, Line 2D - Other Adjustments:

Expenses attributable to related party 2,353,540.

Raw XML AppendixShowing 400 of 445 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/BOYAmt0151574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147382
IRS990/AccountsReceivableGrp/BOYAmt060645
IRS990/AccountsReceivableGrp/EOYAmt078000
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/AllOtherContributionsAmt05660
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06029443035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07600 E Redfield Rd No 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085260
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0114861
IRS990/CashNonInterestBearingGrp/EOYAmt080952
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05660
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0261012
IRS990/CYOtherRevenueAmt02870
IRS990/CYProgramServiceRevenueAmt0208130
IRS990/CYRevenuesLessExpensesAmt0-45852
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0262512
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216660
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/ExpenseAmt0261298
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614485
IRS990/Form990PartVIISectionAGrp/PersonNm0Edward Gowan
IRS990/Form990PartVIISectionAGrp/PersonNm1Jay Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm2George Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm3Christi Dickinson
IRS990/Form990PartVIISectionAGrp/PersonNm4Drew Woods
IRS990/Form990PartVIISectionAGrp/PersonNm5Fred Hickle
IRS990/Form990PartVIISectionAGrp/PersonNm6Lorraine Thies
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0169700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt698486
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0216660
IRS990/GroupExemptionNum00001
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03732
IRS990/InformationTechnologyGrp/TotalAmt03732
IRS990/IntangibleAssetsGrp/EOYAmt07125
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/NetAssetsOrFundBalancesBOYAmt0-9577
IRS990/NetAssetsOrFundBalancesEOYAmt0-55429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0706
IRS990/OfficeExpensesGrp/ProgramServicesAmt018
IRS990/OfficeExpensesGrp/TotalAmt0724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Tournament expenses
IRS990/OtherExpensesGrp/Desc1Hall of Fame expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0232398
IRS990/OtherExpensesGrp/ProgramServicesAmt123650
IRS990/OtherExpensesGrp/TotalAmt0232398
IRS990/OtherExpensesGrp/TotalAmt123650
IRS990/OtherLiabilitiesGrp/BOYAmt033509
IRS990/OtherLiabilitiesGrp/EOYAmt074589
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt02870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02870
IRS990/OtherRevenueTotalAmt02870
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0508
IRS990/PaymentsToAffiliatesGrp/TotalAmt0508
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0465
IRS990/PrincipalOfficerNm0Edward Gowan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0Tournament Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0242699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0208160
IRS990/PYRevenuesLessExpensesAmt0-33739
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0257699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223960
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45852
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0912054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01761790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02870
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01822869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0922888
IRS990ScheduleA/Total509Grp/TotalAmt01822869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0922888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01822869
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt02353540
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0262512
IRS990ScheduleD/OtherExpensesIncludedAmt02353540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related party
IRS990ScheduleD/OtherRevenueAmt02383174
IRS990ScheduleD/RevenueNotReportedAmt02383174
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0216660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Revenue attributable to related party 2,383,174.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses attributable to related party 2,353,540.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0262512
IRS990ScheduleD/TotalLiabilityAmt074589
IRS990ScheduleD/TotalRevenuePerForm990Amt0216660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02599834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02616052
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/CompensationBasedOnRltdOrgsAmt0169700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Edward Gowan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0198223
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Board of Directors of the related organization approves the compensation of the Executive Director and determines this compensation through comparison of compensation from independent sources of similar positions in the industry.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
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/BusinessNameLine1Txt0Arizona Golf Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Arizona Golf Association Management LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0262246934
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Redevelopment and operation of a low cost municipal golf course.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt07226 North 16th Street 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Phoenix
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0None
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Arizona Golf Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860214071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Handicapping for club members
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07226 North 16th Street 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Phoenix
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt070235
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17062
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Arizona Golf Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Arizona Golf Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0175506
IRS990/TotalAssetsEOYAmt0166542
IRS990/TotalAssetsGrp/BOYAmt0175506
IRS990/TotalAssetsGrp/EOYAmt0166542
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05660
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185083
IRS990/TotalLiabilitiesEOYAmt0221971
IRS990/TotalLiabilitiesGrp/BOYAmt0185083
IRS990/TotalLiabilitiesGrp/EOYAmt0221971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-55429
IRS990/TotalOtherCompensationAmt043008
IRS990/TotalProgramServiceExpensesAmt0261298
IRS990/TotalProgramServiceRevenueAmt0208130
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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