Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 33-0775273 • 501(c)7 • LA Quinta, CA
Profile
Organization of private golf club.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$9,589,451
Up $763,155 (+8.6%) from 2023
Liabilities
Up$3,633,023
Up $208,575 (+6.1%) from 2023
Net Assets
Up$5,956,428
Up $554,580 (+10%) from 2023
Revenue
Up$6,361,413
Up $1,581,353 (+33%) from 2023
Expenses
Down$5,806,835
Down $642,846 (-10.0%) from 2023
Net Income
Up$554,578
Up $2,224,199 (+133%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Organization of private golf club.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,981,330 | $7,345,127 | ▲ $363,797 |
| Cash and Non-Interest-Bearing Accounts | $1,165,172 | $1,839,408 | ▲ $674,236 |
| Accounts Receivable | $398,557 | $261,226 | ▼ $137,331 |
| Inventories for Sale or Use | $190,300 | $71,173 | ▼ $119,127 |
| Prepaid Expenses and Deferred Charges | $54,345 | $60,953 | ▲ $6,608 |
| Total Assets | $8,826,296 | $9,589,451 | ▲ $763,155 |
| Other Assets Total | $36,592 | $11,564 | ▼ $25,028 |
| Liabilities | |||
| Other Liabilities | $1,930,459 | $2,069,622 | ▲ $139,163 |
| Deferred Revenue | $1,371,417 | $1,483,267 | ▲ $111,850 |
| Accounts Payable and Accrued Expenses | $122,572 | $80,134 | ▼ $42,438 |
| Total Liabilities | $3,424,448 | $3,633,023 | ▲ $208,575 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,401,848 | $5,956,428 | ▲ $554,580 |
| Total Net Assets Fund Balance | $5,401,848 | $5,956,428 | ▲ $554,580 |
| Total Liabilities and Net Assets / Fund Balance | $8,826,296 | $9,589,451 | ▲ $763,155 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,897,412 | $3,082,604 | $4,980,016 |
| Equipment | $2,255,073 | $1,609,242 | $3,864,315 |
| Land | $2,621,742 | - | $2,621,742 |
| Buildings | $329,397 | $1,750,748 | $2,080,145 |
| Other Land Buildings | $156,085 | $401,549 | $557,634 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rigoberto Regalado | Course Maint | FT | $163,858 | $163,858 |
| Rigoberto Regalado | Course Maint Super | - | $163,858 | $163,858 |
| Frank Heinen | CEO | FT | $93,462 | $93,462 |
| Name | Title |
|---|---|
| Jeff Strauss | Board Member |
| Mark Sheehan | Board Member |
| Shawn Boyd | Board Member |
| Olynn Roach Jr | Board Presid |
| Eddie Fadel | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Coachella Valley Catering | Catering Srvcs | 57000 PALMS DRIVE, La Quinta, CA 92253 | $373,520 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,515,580 |
| Salaries, Compensation, and Employee Benefits | $2,291,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,721,839 |
| Depreciation Depletion | - | - | - | $548,970 |
| Other Employee Benefits | - | - | - | $353,216 |
| Fees for Services Legal | - | - | - | $160,623 |
| All Other Expenses | - | - | - | $155,248 |
| Payroll Taxes | - | - | - | $153,431 |
| Interest | - | - | - | $142,276 |
| Other Expenses | - | - | - | $120,000 |
| Insurance | - | - | - | $90,440 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $62,769 |
| Office Expenses | - | - | - | $55,332 |
| Fees for Services Accounting | - | - | - | $24,080 |
| Total Functional Expenses | $0 | $0 | $0 | $5,806,835 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,806,835 |
| Total Expenses per Form 990 | $5,806,835 |
| Total Expenses per Audited Statements | $5,752,699 |
| Expenses Not Reported on Form 990 | $-54,136 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease | $1,343,608 |
| Note Payable | $342,453 |
| Other Payables | $251,997 |
| Accrued Settlement | $120,000 |
| Operating Lease | $11,564 |
“Effective january 1, 2024, the club adopted new bylaws which included changes to the membership structure and categories (see note 5). Under these new bylaws, no members shall have rights to refundable membership equity or refundable capital fees previously paid to the club. Additionally, no members shall be able to sell or transfer their existing membership to another party. As of january 1, 2024, there shall be no more than a combined total of 390 founding members, regent members, and regular members at any time. Honorary founding members are limited to thirteen members and are excluded from the combined maximum number of memberships. However, the board shall determine the exact number of members in each classification and the actual number of members which constitute the organization of the club at any given time. No new founding memberships or regent memberships shall be sold, issued created, or transferred after january 1, 2024. As of the september 30, 2024, the membership categories allowed are as follows: member type 2024 regular 324 regent 50 founders 16 subtotal 390 additionally, up to six junior golfers and one designated persons per member may be granted affiliate privileges. The maximum number of designated persons is determined annually by the board of directors.”
“Organization has members or stockholders.”
“No review process will be conducted.”
“No other documents available to the public.”
“During the year ended september 30, 2024 a legal claim was filed against the club by a former employee. The club has reached a settlement with the employee to pay 120,000. The settlement amount has been accrued for and is included on the statement of financial position as of september 30, 2024. This amount was subsequently paid in november 2024. During the year ended september 30, 2023 a legal claim was filed against the club related to paycheck protection program (ppp) funding received in prior years. The club has reached a settlement with the u.s. Attorneys office to pay approximately 700,000 plus attorneys fees. The settlement amount has been accrued for and included on the statement of financial position as of september 30, 2023. The settlement was paid in full during the year ended september 30, 2024.”
“Revenues in expenses -77,057 expenses in revenues 22,921 revenues in expenses 77,057 expenses in revenue -22,921”
“Revenues in expenses -77,057 expenses in revenues 22,921”
“Revenues in expenses -77,057 expenses in revenue 22,921”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 122572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80134 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 398557 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 261226 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION OF PRIVATE GOLF CLUB. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 155248 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE RICHARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7607712606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 57000 PALMS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA QUINTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92253 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1165172 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1839408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 373520 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 57000 PALMS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LA QUINTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92253 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COACHELLA VALLEY CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CATERING SRVCS |
| IRS990/CostOfGoodsSoldAmt | 0 | 14607 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53040 |
| IRS990/CYOtherExpensesAmt | 0 | 3515580 |
| IRS990/CYOtherRevenueAmt | 0 | 33416 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6274957 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 554578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2291255 |
| IRS990/CYTotalExpensesAmt | 0 | 5806835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6361413 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1371417 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1483267 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 548970 |
| IRS990/Desc | 0 | OPERATION AND MAINTENANCE OF GOLF CLUB FOR THE EXCLUSIVE PLEASURE AND RECREATION OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 5806835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24080 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 160623 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK HEINEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RIGOBERTO REGALADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OLYNN ROACH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDDIE FADEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF STRAUSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 163858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COURSE MAINT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 35835 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 44150 |
| IRS990/GrossReceiptsAmt | 0 | 6384335 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1407543 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15117 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 4882531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90440 |
| IRS990/InterestGrp/TotalAmt | 0 | 142276 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 190300 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 71173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17205 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 17205 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6844143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6981330 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7345127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14189270 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8315 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATION OF PRIVATE GOLF CLUB. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5401848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5956428 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35835 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35835 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 510 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 510 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 13656 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5401848 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5956428 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55332 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36592 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11564 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 353216 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | F&B RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LEGAL SETTLEMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1610327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 339718 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 268566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1930459 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2069622 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DONATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEMBER LATE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26950 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3356 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3356 |
| IRS990/OtherRevenueTotalAmt | 0 | 30306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1721839 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 153431 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54345 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60953 |
| IRS990/PrincipalOfficerNm | 0 | OLYNN ROACH JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF RELATED |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSESSMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD & BEVERAGE RELATED |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GOLF RELATED - NM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3982629 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 927349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 899902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 439207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3982629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 927349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 899902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 439207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 25870 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 25870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 574 |
| IRS990/PYOtherExpensesAmt | 0 | 4090836 |
| IRS990/PYOtherRevenueAmt | 0 | -2452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4781938 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1669621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2358845 |
| IRS990/PYTotalExpensesAmt | 0 | 6449681 |
| IRS990/PYTotalRevenueAmt | 0 | 4780060 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 554578 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6317829 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 329397 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1750748 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2080145 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2255073 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1609242 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3864315 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -54136 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5806835 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2621742 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2621742 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1897412 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3082604 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4980016 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -54136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 156085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 401549 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 557634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1343608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 342453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 251997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 120000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 11564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED SETTLEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OPERATING LEASE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -54136 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -54136 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6361413 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REVENUES IN EXPENSES -77,057 EXPENSES IN REVENUES 22,921 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUES IN EXPENSES -77,057 EXPENSES IN REVENUE 22,921 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5806835 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2069622 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6361413 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6307277 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5752699 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 163858 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RIGOBERTO REGALADO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | COURSE MAINT SUPER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 163858 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EFFECTIVE JANUARY 1, 2024, THE CLUB ADOPTED NEW BYLAWS WHICH INCLUDED CHANGES TO THE MEMBERSHIP STRUCTURE AND CATEGORIES (SEE NOTE 5). UNDER THESE NEW BYLAWS, NO MEMBERS SHALL HAVE RIGHTS TO REFUNDABLE MEMBERSHIP EQUITY OR REFUNDABLE CAPITAL FEES PREVIOUSLY PAID TO THE CLUB. ADDITIONALLY, NO MEMBERS SHALL BE ABLE TO SELL OR TRANSFER THEIR EXISTING MEMBERSHIP TO ANOTHER PARTY. AS OF JANUARY 1, 2024, THERE SHALL BE NO MORE THAN A COMBINED TOTAL OF 390 FOUNDING MEMBERS, REGENT MEMBERS, AND REGULAR MEMBERS AT ANY TIME. HONORARY FOUNDING MEMBERS ARE LIMITED TO THIRTEEN MEMBERS AND ARE EXCLUDED FROM THE COMBINED MAXIMUM NUMBER OF MEMBERSHIPS. HOWEVER, THE BOARD SHALL DETERMINE THE EXACT NUMBER OF MEMBERS IN EACH CLASSIFICATION AND THE ACTUAL NUMBER OF MEMBERS WHICH CONSTITUTE THE ORGANIZATION OF THE CLUB AT ANY GIVEN TIME. NO NEW FOUNDING MEMBERSHIPS OR REGENT MEMBERSHIPS SHALL BE SOLD, ISSUED CREATED, OR TRANSFERRED AFTER JANUARY 1, 2024. AS OF THE SEPTEMBER 30, 2024, THE MEMBERSHIP CATEGORIES ALLOWED ARE AS FOLLOWS: MEMBER TYPE 2024 REGULAR 324 REGENT 50 FOUNDERS 16 SUBTOTAL 390 ADDITIONALLY, UP TO SIX JUNIOR GOLFERS AND ONE DESIGNATED PERSONS PER MEMBER MAY BE GRANTED AFFILIATE PRIVILEGES. THE MAXIMUM NUMBER OF DESIGNATED PERSONS IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION HAS MEMBERS OR STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW PROCESS WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DURING THE YEAR ENDED SEPTEMBER 30, 2024 A LEGAL CLAIM WAS FILED AGAINST THE CLUB BY A FORMER EMPLOYEE. THE CLUB HAS REACHED A SETTLEMENT WITH THE EMPLOYEE TO PAY 120,000. THE SETTLEMENT AMOUNT HAS BEEN ACCRUED FOR AND IS INCLUDED ON THE STATEMENT OF FINANCIAL POSITION AS OF SEPTEMBER 30, 2024. THIS AMOUNT WAS SUBSEQUENTLY PAID IN NOVEMBER 2024. DURING THE YEAR ENDED SEPTEMBER 30, 2023 A LEGAL CLAIM WAS FILED AGAINST THE CLUB RELATED TO PAYCHECK PROTECTION PROGRAM (PPP) FUNDING RECEIVED IN PRIOR YEARS. THE CLUB HAS REACHED A SETTLEMENT WITH THE U.S. ATTORNEYS OFFICE TO PAY APPROXIMATELY 700,000 PLUS ATTORNEYS FEES. THE SETTLEMENT AMOUNT HAS BEEN ACCRUED FOR AND INCLUDED ON THE STATEMENT OF FINANCIAL POSITION AS OF SEPTEMBER 30, 2023. THE SETTLEMENT WAS PAID IN FULL DURING THE YEAR ENDED SEPTEMBER 30, 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVENUES IN EXPENSES -77,057 EXPENSES IN REVENUES 22,921 REVENUES IN EXPENSES 77,057 EXPENSES IN REVENUE -22,921 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 9589451 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8826296 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9589451 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5806835 |
| IRS990/TotalGrossUBIAmt | 0 | 43585 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3424448 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3633023 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3424448 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3633023 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5401848 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5956428 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5806835 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6274957 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6361413 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 43585 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8826296 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9589451 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | 57000 PALMS DRIVE |
| IRS990/USAddress/CityNm | 0 | LA QUINTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92253 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | OLYNN ROACH JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7607712606 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE PALMS GOLF CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALM |
| ReturnHeader/Filer/EIN | 0 | 330775273 |
| ReturnHeader/Filer/PhoneNum | 0 | 7607712606 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 57000 PALMS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA QUINTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92253 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COACHELLA VALLEY ACCOUNTING & AUDITING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 43675 ALBA CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA QUINTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92253 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4423250089 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREA L OLIVERI |
| ReturnHeader/ReturnTs | 0 | 2025-07-30T16:37:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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