Civic Intelligence

Arizona Golf Foundation

990EZ • Fiscal year 2019 • EIN 86-0761350

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

7600 E Redfield RdScottsdale, AZ 85260

(602) 944-3035

Siviq Scores

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

Liabilities / Assets

97th percentile

1.67x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.12x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$87,510

Up $11,444 (+15%) from 2018

Net Assets

Up

-$59,002

Up $3,838 (+6.1%) from 2018

Liabilities

Up

$146,512

Up $7,606 (+5.5%) from 2018

Revenue

Up

$69,100

Up $10,170 (+17%) from 2018

Expenses

Up

$65,262

Up $1,468 (+2.3%) from 2018

Net Income

Up

$3,838

Up $8,702 (+179%) from 2018

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

2019

Assets$87,510
Liabilities$146,512
Net Assets-$59,002

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

2019

Revenue$69,100
Expenses$65,262
Net Income$3,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$69,100
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.

Program Services

DescriptionGrantsExpenses
TO ASSIST AND SUPPORT THE ARIZONA GOLF HALL OF FAME AND ASSIST INDIVIDUAL MEMBER CLUBS IN THE OPERATION OF THEIR ACTIVITIES.$62,562-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTI DICKINSONBoard Member-$0--
FRED HINKLEBoard Member-$0--
EDWARD GOWANExecutive DirectorPT$0--
LORRAINE THIESTreasurerPT$0--
JAY ANDERSONPresident-$0--
DREW WOODSSecretaryPT$0--
JACKIE BERTSCHBoard Member-$0--
LEE DECOFBoard Member-$0--
JOSH EVENSONBoard Member-$0--
RYAN JOHNSONBoard Member-$0--
JOSEPH HICKLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Golf Foundation
EIN
86-0761350
Phone
6029443035
Address
7600 E REDFIELD RD, SCOTTSDALE, AZ 85260

Signing Officer

Name
Edward Gowan
Title
Executive Director
Phone
6029443035
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $1196

Other Expenses.1010

Amortization $1504

Other Expenses.1

Program expense - patriot $42000

Other Expenses.2

Hall of fame expenses $20562

Other Assets.1005

Accounts Receivable - Beginning $6540 Accounts Receivable - Ending $32067

Other Assets.1

INTANGIBLE ASSETS, NET - Beginning $2553 INTANGIBLE ASSETS, NET - Ending $1049

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $55973 Accounts Payable and Accrued Expenses - Ending $44198

Total Liabilities.1

Related party payable - Beginning $82933 Related party payable - Ending $102314

Raw XML Appendix197 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE - PATRIOT $42000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HALL OF FAME EXPENSES $20562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $6540 Accounts Receivable - Ending $32067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTANGIBLE ASSETS, NET - Beginning $2553 INTANGIBLE ASSETS, NET - Ending $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $55973 Accounts Payable and Accrued Expenses - Ending $44198
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD GOWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/PhoneNum06029443035
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860761350
ReturnHeader/Filer/PhoneNum06029443035
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia J Williams CFE EA
ReturnHeader/ReturnTs02020-11-16T15:06:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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