Civic Intelligence

The Plantation Golf Club

EIN 33-0651549 • 501(c)7 • Indio, CA

View Organization Page

Profile

NONE

50994 Monroe StIndio, CA 92247

www.theplantation.com

Siviq Scores

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

Liabilities / Assets

21st percentile

0.16x

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

501(c)7 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.47x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

501(c)7 • $25M-$50M nonprofits • Source year 2025

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$17,349,355

Up $3,511,216 (+25%) from 2020

Liabilities

Up

$1,999,195

Up $781,504 (+64%) from 2020

Net Assets

Up

$15,350,160

Up $2,729,712 (+22%) from 2020

Operations
Liabilities / Revenue30th percentileNet Margin54th percentile

Revenue

Up

$5,565,994

Up $1,107,951 (+25%) from 2020

Expenses

Up

$5,250,777

Up $715,641 (+16%) from 2020

Net Income

Up

$315,217

Up $392,310 (+509%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,215,220Liabilities 2010: $1,712,667Net Assets 2010: $13,502,5532010Assets 2012: $14,652,107Liabilities 2012: $706,491Net Assets 2012: $13,945,6162012Assets 2013: $14,307,092Liabilities 2013: $616,382Net Assets 2013: $13,690,7102013Assets 2014: $14,089,375Liabilities 2014: $600,205Net Assets 2014: $13,489,1702014Assets 2015: $13,892,420Liabilities 2015: $607,240Net Assets 2015: $13,285,1802015Assets 2016: $15,970,380Liabilities 2016: $1,099,379Net Assets 2016: $14,871,0012016Assets 2017: $14,944,125Liabilities 2017: $1,006,388Net Assets 2017: $13,937,7372017Assets 2018: $14,178,737Liabilities 2018: $1,120,124Net Assets 2018: $13,058,6132018Assets 2019: $13,928,541Liabilities 2019: $1,220,500Net Assets 2019: $12,708,0412019Assets 2020: $13,838,139Liabilities 2020: $1,217,691Net Assets 2020: $12,620,4482020Assets 2022: $17,349,355Liabilities 2022: $1,999,195Net Assets 2022: $15,350,1602022

Highlighted filing

2022

Assets$17,349,355
Liabilities$1,999,195
Net Assets$15,350,160
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,222,8502010Expenses 2012: $4,424,0302012Expenses 2013: $4,104,3532013Revenue 2014: $4,298,611Expenses 2014: $4,500,158Net Income 2014: -$201,5472014Revenue 2015: $4,136,970Expenses 2015: $4,340,960Net Income 2015: -$203,9902015Revenue 2016: $6,373,351Expenses 2016: $4,787,530Net Income 2016: $1,585,8212016Revenue 2017: $3,875,522Expenses 2017: $4,676,906Net Income 2017: -$801,3842017Revenue 2018: $4,071,026Expenses 2018: $4,599,036Net Income 2018: -$528,0102018Revenue 2019: $4,417,782Expenses 2019: $4,553,854Net Income 2019: -$136,0722019Revenue 2020: $4,458,043Expenses 2020: $4,535,136Net Income 2020: -$77,0932020Revenue 2022: $5,565,994Expenses 2022: $5,250,777Net Income 2022: $315,2172022

Highlighted filing

2022

Revenue$5,565,994
Expenses$5,250,777
Net Income$315,217
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,349,355
Liabilities
$1,999,195
Net assets
$15,350,160
Revenue
$5,565,994
Expenses
$5,250,777
Net income
$315,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.00$15.4$5.57$5.25$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$1.22$12.6$4.46$4.54$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.22$12.7$4.42$4.55$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$1.12$13.1$4.07$4.60$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$1.01$13.9$3.88$4.68$0.80
2016Detailed filing. Detailed filing data is available for this year.$16.0$1.10$14.9$6.37$4.79$1.59
2015Detailed filing. Detailed filing data is available for this year.$13.9$0.61$13.3$4.14$4.34$0.20
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.60$13.5$4.30$4.50$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.62$13.7$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.71$13.9$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$1.71$13.5$4.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 19, 2023
Return Version
2021v4.2
Gross Receipts
$6,201,795
Mission and Program Overview

Mission

The plantation golf club mission is to operate an elite private golf club for its membership

Operation of golf course with food and beverage services for the exclusive recreation and use of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$12,446,267$13,009,261▲ $562,994
Land, Buildings, and Equipment, Net$11,867,824$11,685,409▼ $182,415
Cash and Non-Interest-Bearing Accounts$2,069,770$2,844,018▲ $774,248
Rtn Earn Endowment Incm Other Fnds$2,025,682$2,340,899▲ $315,217
Savings and Temporary Cash Investments$1,255,512$1,513,910▲ $258,398
Accounts Receivable$863,620$915,786▲ $52,166
Prepaid Expenses and Deferred Charges$313,681$274,741▼ $38,940
Inventories for Sale or Use$99,603$115,491▲ $15,888
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$16,470,010$17,349,355▲ $879,345
Liabilities
Accounts Payable and Accrued Expenses$781,246$848,663▲ $67,417
Deferred Revenue$824,608$800,860▼ $23,748
Mortgage Notes Payable Secured by Investment Property$230,207$187,672▼ $42,535
Other Liabilities$162,000$162,000→ $0
Total Liabilities$1,998,061$1,999,195▲ $1,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,471,949$15,350,160▲ $878,211
Total Liabilities and Net Assets / Fund Balance$16,470,010$17,349,355▲ $879,345

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,661,176-$13,661,176
Equipment$2,862,679-$2,862,679
Buildings$2,815,402-$2,815,402
Other Land Buildings$-7,653,848$7,790,862$137,014
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
T HillierPresident
D CunninghamDirector
S Allan Report on on W-2 to IRSDirector of Golf
S Richards Reported on W-2Controller
J Buck Reported on W-2 to IRSGm
D MillerSecretary
R Sallreported on W-2 to IRSSuperintendent
E AntoniniTreasurer
D MullinVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,032,768
Investment Income
$3,068
Other Revenue
$530,158
Change in Net Assets
$315,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,565,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,565,994
Total Revenue per Form 990
$5,565,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,677,163
Other Expenses$2,573,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,990,228
All Other Expenses---$462,352
Other Employee Benefits---$455,075
Depreciation Depletion---$426,252
Other Expenses---$194,101
Payroll Taxes---$186,577
Insurance---$108,575
Fees for Services Other---$88,124
Occupancy---$72,753
Pension Plan Contributions---$45,283
Office Expenses---$20,871
Travel---$2,342
Total Functional Expenses$0$0$0$5,250,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,250,777
Total Expenses per Audited Statements$5,250,777
Total Expenses per Form 990$5,250,777
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Capital Assessments- Due to Members$162,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 memberships.”

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

“Officers and directors are elected by the membership in accordance with the bylaws.”

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

“Member voting is in accordance with the Bylaws.”

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

“A draft form 990 is provided to the board for review, question and comment prior to filing the return.”

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

“Annually, the club reviews any conflicts of interest with the board of directors”

Form 990, Part VI, Section B, line 15

“The club uses information gathered from the cmaa and local industry surveys to help determine compensation for key employees.”

Form 990, Part VI, Section C, line 18

“Form 990 and form 1023 are available for public inspection upon written request and during normal operating hours.”

Form 990, Part VI, Section C, line 19

“Upon request during normal operating hours”

Filing and Contact Details

Filer

Filer Name
The Plantation Golf Club
EIN
33-0651549
Phone
7607753688
Address
50994 MONROE ST, INDIO, CA 92247

Signing Officer

Name
J Carballo
Title
COO
Phone
7607753688
Signed
2023-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Carballo
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
64
Volunteers
0

Preparer

Firm
EGAN CPAs LP
Address
1545 N Columbus Ave, Glendale, CA 91202
Preparer
Gail N Egan
Phone
8183462026
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net changes in membership 562,994.”

Financial Statement Notes

Part X, Line 2:

“Management believes that all of the positions taken by the club in its federal and state income tax return are more likely than not to be sustained upon examination.”

Part VI Accumulated Depreciation

“All accumulated depreciation reported in other.”

Raw XML Appendix394 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/BOYAmt0781246
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0848663
IRS990/AccountsReceivableGrp/BOYAmt0863620
IRS990/AccountsReceivableGrp/EOYAmt0915786
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF GOLF COURSE WITH FOOD AND BEVERAGE SERVICES FOR THE EXCLUSIVE RECREATION AND USE OF ITS MEMBERS
IRS990/AllOtherExpensesGrp/TotalAmt0462352
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07607753688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050994 MONROE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092247
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt012446267
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt013009261
IRS990/CashNonInterestBearingGrp/BOYAmt02069770
IRS990/CashNonInterestBearingGrp/EOYAmt02844018
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0635801
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03068
IRS990/CYOtherExpensesAmt02573614
IRS990/CYOtherRevenueAmt0530158
IRS990/CYProgramServiceRevenueAmt05032768
IRS990/CYRevenuesLessExpensesAmt0315217
IRS990/CYSalariesCompEmpBnftPaidAmt02677163
IRS990/CYTotalExpensesAmt05250777
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05565994
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0824608
IRS990/DeferredRevenueGrp/EOYAmt0800860
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0426252
IRS990/Desc0OPERATION OF ITS GOLF COURSE AND PROVIDING FOOD AND BEVERAGE SERVICEE FOR ITS MEMBERSHIP.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt088124
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0T HILLIER
IRS990/Form990PartVIISectionAGrp/PersonNm1D MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2D MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3E ANTONINI
IRS990/Form990PartVIISectionAGrp/PersonNm4D CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5R SALLREPORTED ON W-2 TO IRS
IRS990/Form990PartVIISectionAGrp/PersonNm6S ALLAN REPORT ON ON W-2 TO IRS
IRS990/Form990PartVIISectionAGrp/PersonNm7S RICHARDS REPORTED ON W-2
IRS990/Form990PartVIISectionAGrp/PersonNm8J BUCK REPORTED ON W-2 TO IRS
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt8GM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06201795
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt01051585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0108575
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099603
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0115491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03068
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07790862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011867824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011685409
IRS990/LandBldgEquipCostOrOtherBssAmt019476271
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PLANTATION GOLF CLUB MISSION IS TO OPERATE AN ELITE PRIVATE GOLF CLUB FOR ITS MEMBERSHIP
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0230207
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0187672
IRS990/NetAssetsOrFundBalancesBOYAmt014471949
IRS990/NetAssetsOrFundBalancesEOYAmt015350160
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0415784
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0415784
IRS990/NetUnrelatedBusTxblIncmAmt01068
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt072753
IRS990/OfficeExpensesGrp/TotalAmt020871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0562994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0455075
IRS990/OtherExpensesGrp/Desc0GOLF COURSE
IRS990/OtherExpensesGrp/Desc1ALL FARMING EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0462558
IRS990/OtherExpensesGrp/TotalAmt1397602
IRS990/OtherExpensesGrp/TotalAmt2338084
IRS990/OtherExpensesGrp/TotalAmt3194101
IRS990/OtherLiabilitiesGrp/BOYAmt0162000
IRS990/OtherLiabilitiesGrp/EOYAmt0162000
IRS990/OtherRevenueMiscGrp/BusinessCd0111000
IRS990/OtherRevenueMiscGrp/Desc0FARMING GROSS RECEIPTS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114374
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0114374
IRS990/OtherRevenueTotalAmt0114374
IRS990/OtherSalariesAndWagesGrp/TotalAmt01990228
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0186577
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt045283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0313681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0274741
IRS990/PrincipalOfficerNm0J CARBALLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCLUDING ERC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04212724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1819365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04212724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1819365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt02235016
IRS990/PYOtherRevenueAmt0493149
IRS990/PYProgramServiceRevenueAmt05535163
IRS990/PYRevenuesLessExpensesAmt01170556
IRS990/PYSalariesCompEmpBnftPaidAmt02622892
IRS990/PYTotalExpensesAmt04857908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06028464
IRS990/ReconcilationRevenueExpnssAmt0315217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02025682
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02340899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01255512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01513910
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02815402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02815402
IRS990ScheduleD/EquipmentGrp/BookValueAmt02862679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02862679
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05250777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013661176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013661176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-7653848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07790862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE CAPITAL ASSESSMENTS- DUE TO MEMBERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05565994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE CLUB IN ITS FEDERAL AND STATE INCOME TAX RETURN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALL ACCUMULATED DEPRECIATION REPORTED IN OTHER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI ACCUMULATED DEPRECIATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011685409
IRS990ScheduleD/TotalExpensesPerForm990Amt05250777
IRS990ScheduleD/TotalLiabilityAmt0162000
IRS990ScheduleD/TotalRevenuePerForm990Amt05565994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05565994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05250777
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A NONPROFIT MUTUAL BENEFIT CORPORATION WITH MEMBERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE ELECTED BY THE MEMBERSHIP IN ACCORDANCE WITH THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Member voting is in accordance with the Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW, QUESTION AND COMMENT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, THE CLUB REVIEWS ANY CONFLICTS OF INTEREST WITH THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB USES INFORMATION GATHERED FROM THE CMAA AND LOCAL INDUSTRY SURVEYS TO HELP DETERMINE COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 AND FORM 1023 ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST AND DURING NORMAL OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST DURING NORMAL OPERATING HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NET CHANGES IN MEMBERSHIP 562,994.
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 B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016470010
IRS990/TotalAssetsEOYAmt017349355
IRS990/TotalAssetsGrp/BOYAmt016470010
IRS990/TotalAssetsGrp/EOYAmt017349355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/TotalAmt05250777
IRS990/TotalGrossUBIAmt0117442
IRS990/TotalLiabilitiesBOYAmt01998061
IRS990/TotalLiabilitiesEOYAmt01999195
IRS990/TotalLiabilitiesGrp/BOYAmt01998061
IRS990/TotalLiabilitiesGrp/EOYAmt01999195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014471949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015350160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt05032768
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05448552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05565994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0117442
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016470010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017349355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02342
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050994 MONROE ST
IRS990/USAddress/CityNm0INDIO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092247
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J CARBALLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum07607753688
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PLANTATION GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0330651549
ReturnHeader/Filer/PhoneNum07607753688
ReturnHeader/Filer/USAddress/AddressLine1Txt050994 MONROE ST
ReturnHeader/Filer/USAddress/CityNm0INDIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092247
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/ReturnTs02023-06-19T10:23:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARBALLO
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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