Civic Intelligence

Desert Horizons Transition

EIN 33-0411534 • 501(c)7 • Indian Wells, CA

View Organization Page

Profile

The organization's primary purpose is to provide for the ownership, management, operation, maintenance, protection and preservation of a private golf, tennis and social country club exclusively for the pleasure and recreation of its members and their guests, and to promote fellowship and social intercourse among its members.

44-900 Desert Horizons DrIndian Wells, CA 92210

www.deserthorizonscc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.13x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.21x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)7 • $5M-$10M nonprofits • Source year 2021

Asset Growth

70th percentile

6.9%

Faster asset growth than 70% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-2.7%

Faster revenue growth than 22% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,904,977

Up $573,159 (+6.9%) from 2020

Liabilities

Up

$1,149,430

Up $182,707 (+19%) from 2020

Net Assets

Up

$7,755,547

Up $390,452 (+5.3%) from 2020

Operations
Liabilities / Revenue21st percentileNet Margin58th percentile

Revenue

Down

$5,469,106

Down $153,046 (-2.7%) from 2020

Expenses

Down

$5,078,654

Down $602,518 (-11%) from 2020

Net Income

Up

$390,452

Up $449,472 (+762%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $7,962,341Liabilities 2010: $794,985Net Assets 2010: $7,167,3562010Assets 2011: $7,710,488Liabilities 2011: $789,041Net Assets 2011: $6,921,4472011Assets 2012: $7,371,583Liabilities 2012: $759,350Net Assets 2012: $6,612,2332012Assets 2013: $6,965,693Liabilities 2013: $888,063Net Assets 2013: $6,077,6302013Assets 2014: $6,742,650Liabilities 2014: $767,483Net Assets 2014: $5,975,1672014Assets 2015: $7,375,663Liabilities 2015: $1,135,488Net Assets 2015: $6,240,1752015Assets 2016: $8,451,496Liabilities 2016: $650,045Net Assets 2016: $7,801,4512016Assets 2017: $8,584,746Liabilities 2017: $719,453Net Assets 2017: $7,865,2932017Assets 2018: $8,232,980Liabilities 2018: $808,012Net Assets 2018: $7,424,9682018Assets 2019: $8,222,223Liabilities 2019: $798,108Net Assets 2019: $7,424,1152019Assets 2020: $8,331,818Liabilities 2020: $966,723Net Assets 2020: $7,365,0952020Assets 2021: $8,904,977Liabilities 2021: $1,149,430Net Assets 2021: $7,755,5472021

Highlighted filing

2021

Assets$8,904,977
Liabilities$1,149,430
Net Assets$7,755,547
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,724,7762010Expenses 2011: $4,769,5222011Expenses 2012: $4,783,7642012Expenses 2013: $4,872,5782013Revenue 2014: $4,592,015Expenses 2014: $4,701,935Net Income 2014: -$109,9202014Revenue 2015: $5,094,818Expenses 2015: $4,818,126Net Income 2015: $276,6922015Revenue 2016: $5,032,455Expenses 2016: $4,917,182Net Income 2016: $115,2732016Revenue 2017: $5,030,434Expenses 2017: $4,950,895Net Income 2017: $79,5392017Revenue 2018: $4,449,616Expenses 2018: $4,889,941Net Income 2018: -$440,3252018Revenue 2019: $4,425,680Expenses 2019: $4,426,534Net Income 2019: -$8542019Revenue 2020: $5,622,152Expenses 2020: $5,681,172Net Income 2020: -$59,0202020Revenue 2021: $5,469,106Expenses 2021: $5,078,654Net Income 2021: $390,4522021

Highlighted filing

2021

Revenue$5,469,106
Expenses$5,078,654
Net Income$390,452
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,904,977
Liabilities
$1,149,430
Net assets
$7,755,547
Revenue
$5,469,106
Expenses
$5,078,654
Net income
$390,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.90$1.15$7.76$5.47$5.08$0.39
2020Detailed filing. Detailed filing data is available for this year.$8.33$0.97$7.37$5.62$5.68$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.80$7.42$4.43$4.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.23$0.81$7.42$4.45$4.89$0.44
2017Detailed filing. Detailed filing data is available for this year.$8.58$0.72$7.87$5.03$4.95$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.65$7.80$5.03$4.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.38$1.14$6.24$5.09$4.82$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.74$0.77$5.98$4.59$4.70$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.89$6.08$4.87
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.76$6.61$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.79$6.92$4.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.79$7.17$4.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 5, 2022
Return Version
2020v4.2
Gross Receipts
$6,084,080
Mission and Program Overview

Mission

To provide recreation and a place to enjoy club membership.

To provide recreation and a place for members to enjoy their club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,365,095$7,755,547▲ $390,452
Land, Buildings, and Equipment, Net$6,175,798$6,225,463▲ $49,665
Cash and Non-Interest-Bearing Accounts$1,159,094$1,525,933▲ $366,839
Accounts Receivable$751,304$980,443▲ $229,139
Inventories for Sale or Use$150,593$111,830▼ $38,763
Prepaid Expenses and Deferred Charges$24,665$41,308▲ $16,643
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,331,818$8,904,977▲ $573,159
Other Assets Total$70,364$20,000▼ $50,364
Liabilities
Deferred Revenue$391,057$560,871▲ $169,814
Accounts Payable and Accrued Expenses$456,611$430,429▼ $26,182
Mortgage Notes Payable Secured by Investment Property$119,055$158,130▲ $39,075
Total Liabilities$966,723$1,149,430▲ $182,707
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,365,095$7,755,547▲ $390,452
Total Liabilities and Net Assets / Fund Balance$8,331,818$8,904,977▲ $573,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,622,248-$7,622,248
Other Land Buildings$-6,598,179$12,228,247$5,630,068
Equipment$3,273,349-$3,273,349
Land$1,928,045-$1,928,045
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
J ClanceyPresident
B SlatteryDirector
D TaylorDirector
H AldrichDirector
J RomboughDirector
R ParrDirector
A Castro Reported on W-2Gm
D Berkett OverstreetSecretary
G KoylTreasurer
J HolzgrafeVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,908,345
Investment Income
$6,067
Other Revenue
$554,694
Change in Net Assets
$390,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,469,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,469,106
Total Revenue per Form 990
$5,469,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,664,138
Salaries, Compensation, and Employee Benefits$2,414,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,841,314
Occupancy---$521,429
Depreciation Depletion---$469,943
Other Employee Benefits---$304,317
Payroll Taxes---$248,152
Fees for Services Other---$224,174
All Other Expenses---$128,532
Other Expenses---$82,766
Insurance---$69,873
Office Expenses---$49,450
Information Technology---$40,568
Pension Plan Contributions---$20,733
Travel---$3,988
Total Functional Expenses$0$0$0$5,078,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,078,654
Total Expenses per Audited Statements$5,078,654
Total Expenses per Form 990$5,078,654
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The club is a nonprofit mutual benefit corporation with members.”

Form 990, Part VI, Section A, line 7A

“The board of directors is elected by members eligible to vote.”

Form 990, Part VI, Section A, line 7B

“Elected as provided in the bylaws.”

Form 990, Part VI, Section A, line 8A

“Club memberships as provided as detailed in the bylaws.”

Form 990, Part VI, Section A, line 8A

“All management and reporting is in accordance with the bylaws.”

Form 990, Part VI, Section A, line 8B

“Documented in accordance with the bylaws.”

Form 990, Part VI, Section B, line 11B

“A draft is provided to the board”

Form 990, Part VI, Section B, line 12C

“Required to disclose any conflicts”

Form 990, Part VI, Section B, line 15

“Approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“Available at guidestar.org or upon request.”

Filing and Contact Details

Filer

Filer Name
Desert Horizons Transition
EIN
33-0411534
Phone
7603404646
Address
44-900 Desert Horizons Dr, Indian Wells, CA 92210

Signing Officer

Name
B Slattery
Title
COO
Phone
7603404646
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Castro
Formed
1979
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
107
Volunteers
0

Preparer

Firm
EGAN CPAs LP
Address
1545 N Columbus Ave, Glendale, CA 91202
Preparer
Gail N Egan
Phone
8183462026
Raw XML AppendixShowing 400 of 401 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/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0248152
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt020733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041308
IRS990/PrincipalOfficerNm0A CASTRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES, FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04569680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04569680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09699
IRS990/PYOtherExpensesAmt02623445
IRS990/PYOtherRevenueAmt0953873
IRS990/PYProgramServiceRevenueAmt04658580
IRS990/PYRevenuesLessExpensesAmt0-59020
IRS990/PYSalariesCompEmpBnftPaidAmt03057727
IRS990/PYTotalExpensesAmt05681172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05622152
IRS990/ReconcilationRevenueExpnssAmt0390452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07365095
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07755547
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07622248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07622248
IRS990ScheduleD/EquipmentGrp/BookValueAmt03273349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03273349
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05078654
IRS990ScheduleD/LandGrp/BookValueAmt01928045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01928045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-6598179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012228247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05630068
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05469106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06225463
IRS990ScheduleD/TotalExpensesPerForm990Amt05078654
IRS990ScheduleD/TotalRevenuePerForm990Amt05469106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05469106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05078654
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0A CASTRO REPORTED ON W-2
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GM
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A NONPROFIT MUTUAL BENEFIT CORPORATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY MEMBERS ELIGIBLE TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTED AS PROVIDED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLUB MEMBERSHIPS AS PROVIDED AS DETAILED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MANAGEMENT AND REPORTING IS IN ACCORDANCE WITH THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTED IN ACCORDANCE WITH THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A DRAFT IS PROVIDED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REQUIRED TO DISCLOSE ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AVAILABLE AT GUIDESTAR.ORG OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08331818
IRS990/TotalAssetsEOYAmt08904977
IRS990/TotalAssetsGrp/BOYAmt08331818
IRS990/TotalAssetsGrp/EOYAmt08904977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/TotalAmt05078654
IRS990/TotalGrossUBIAmt023
IRS990/TotalLiabilitiesBOYAmt0966723
IRS990/TotalLiabilitiesEOYAmt01149430
IRS990/TotalLiabilitiesGrp/BOYAmt0966723
IRS990/TotalLiabilitiesGrp/EOYAmt01149430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07365095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07755547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt04908345
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05469083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05469106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08331818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08904977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03988
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt044-900 Desert Horizons Dr
IRS990/USAddress/CityNm0Indian Wells
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092210
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0DESERTHORIZONSCC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0B SLATTERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum07603404646
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT HORIZONS TRANSITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DESERT HORIZONS COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0330411534
ReturnHeader/Filer/PhoneNum07603404646
ReturnHeader/Filer/USAddress/AddressLine1Txt044-900 Desert Horizons Dr
ReturnHeader/Filer/USAddress/CityNm0Indian Wells
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954326198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGAN CPAs LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01545 N Columbus Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091202
ReturnHeader/PreparerPersonGrp/PhoneNum08183462026
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail N Egan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-05T22:47:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLATTERY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30

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