Civic Intelligence

Paradise Valley Country Club Inc

EIN 86-0107268 • 501(c)7 • Paradise Valley, AZ

View Organization Page

Profile

A club organized and operated exclusively for pleasure, recreation, and other nonprofitable purposes.

7101 N Tatum BlvdParadise Valley, AZ 85253

www.paradisevalleycc.com

Siviq Scores

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

Liabilities / Assets

12th percentile

0.12x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.20x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

56th percentile

7.7%

Higher net margin than 56% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$332,212

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$47,092,445

Up $3,014,092 (+6.8%) from 2023

Liabilities

Up

$5,515,249

Up $735,001 (+15%) from 2023

Net Assets

Up

$41,577,196

Up $2,279,091 (+5.8%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin56th percentile

Revenue

Up

$27,526,212

Up $3,833,870 (+16%) from 2023

Expenses

Up

$25,410,646

Up $2,340,597 (+10%) from 2023

Net Income

Up

$2,115,566

Up $1,493,273 (+240%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$60M$40M$20M$0Assets 2010: $32,903,519Liabilities 2010: $7,516,072Net Assets 2010: $25,387,4472010Assets 2011: $32,178,808Liabilities 2011: $5,904,468Net Assets 2011: $26,274,3402011Assets 2012: $31,041,127Liabilities 2012: $4,166,812Net Assets 2012: $26,874,3152012Assets 2013: $31,941,156Liabilities 2013: $3,868,544Net Assets 2013: $28,072,6122013Assets 2014: $32,305,631Liabilities 2014: $3,313,476Net Assets 2014: $28,992,1552014Assets 2015: $31,420,238Liabilities 2015: $2,238,872Net Assets 2015: $29,181,3662015Assets 2016: $32,450,697Liabilities 2016: $2,234,803Net Assets 2016: $30,215,8942016Assets 2017: $33,601,944Liabilities 2017: $2,352,850Net Assets 2017: $31,249,0942017Assets 2018: $35,123,103Liabilities 2018: $2,648,811Net Assets 2018: $32,474,2922018Assets 2019: $36,353,012Liabilities 2019: $2,758,563Net Assets 2019: $33,594,4492019Assets 2020: $37,819,251Liabilities 2020: $1,758,494Net Assets 2020: $36,060,7572020Assets 2021: $41,632,521Liabilities 2021: $4,113,337Net Assets 2021: $37,519,1842021Assets 2022: $41,769,980Liabilities 2022: $3,289,023Net Assets 2022: $38,480,9572022Assets 2023: $44,078,353Liabilities 2023: $4,780,248Net Assets 2023: $39,298,1052023Assets 2024: $47,092,445Liabilities 2024: $5,515,249Net Assets 2024: $41,577,1962024

Highlighted filing

2024

Assets$47,092,445
Liabilities$5,515,249
Net Assets$41,577,196
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$30M$20M$10M$0Expenses 2010: $15,151,4832010Expenses 2011: $15,491,1222011Expenses 2012: $15,458,7262012Revenue 2013: $16,460,991Expenses 2013: $15,174,199Net Income 2013: $1,286,7922013Revenue 2014: $16,279,767Expenses 2014: $15,312,575Net Income 2014: $967,1922014Revenue 2015: $16,700,039Expenses 2015: $16,517,914Net Income 2015: $182,1252015Revenue 2016: $17,563,300Expenses 2016: $16,621,485Net Income 2016: $941,8152016Revenue 2017: $18,704,049Expenses 2017: $17,965,288Net Income 2017: $738,7612017Revenue 2018: $19,549,350Expenses 2018: $18,511,903Net Income 2018: $1,037,4472018Revenue 2019: $20,115,323Expenses 2019: $19,228,633Net Income 2019: $886,6902019Revenue 2020: $18,151,016Expenses 2020: $16,044,965Net Income 2020: $2,106,0512020Revenue 2021: $18,336,957Expenses 2021: $17,123,099Net Income 2021: $1,213,8582021Revenue 2022: $21,299,591Expenses 2022: $20,624,572Net Income 2022: $675,0192022Revenue 2023: $23,692,342Expenses 2023: $23,070,049Net Income 2023: $622,2932023Revenue 2024: $27,526,212Expenses 2024: $25,410,646Net Income 2024: $2,115,5662024

Highlighted filing

2024

Revenue$27,526,212
Expenses$25,410,646
Net Income$2,115,566
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,092,445
Liabilities
$5,515,249
Net assets
$41,577,196
Revenue
$27,526,212
Expenses
$25,410,646
Net income
$2,115,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.1$5.52$41.6$27.5$25.4$2.12
2023Detailed filing. Detailed filing data is available for this year.$44.1$4.78$39.3$23.7$23.1$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$3.29$38.5$21.3$20.6$0.68
2021Detailed filing. Detailed filing data is available for this year.$41.6$4.11$37.5$18.3$17.1$1.21
2020Detailed filing. Detailed filing data is available for this year.$37.8$1.76$36.1$18.2$16.0$2.11
2019Detailed filing. Detailed filing data is available for this year.$36.4$2.76$33.6$20.1$19.2$0.89
2018Detailed filing. Detailed filing data is available for this year.$35.1$2.65$32.5$19.5$18.5$1.04
2017Detailed filing. Detailed filing data is available for this year.$33.6$2.35$31.2$18.7$18.0$0.74
2016Detailed filing. Detailed filing data is available for this year.$32.5$2.23$30.2$17.6$16.6$0.94
2015Detailed filing. Detailed filing data is available for this year.$31.4$2.24$29.2$16.7$16.5$0.18
2014Detailed filing. Detailed filing data is available for this year.$32.3$3.31$29.0$16.3$15.3$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$3.87$28.1$16.5$15.2$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$4.17$26.9$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$5.90$26.3$15.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$7.52$25.4$15.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$31,771,060
Mission and Program Overview

Mission

A club organized and operated exclusively for pleasure, recreation, and other nonprofitable purposes.

A club organized and operated exclusively for pleasure, recreation, and nonprofitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,123,675$31,297,647▲ $173,972
Cash and Non-Interest-Bearing Accounts$2,086,908$1,996,775▼ $90,133
Accounts Receivable$1,573,948$1,081,518▼ $492,430
Inventories for Sale or Use$1,075,529$1,063,120▼ $12,409
Prepaid Expenses and Deferred Charges$302,936$276,602▼ $26,334
Other Notes and Loans Receivable, Net$233,117$0▼ $233,117
Total Assets$44,078,353$47,092,445▲ $3,014,092
Other Assets Total$7,682,240$11,376,783▲ $3,694,543
Liabilities
Other Liabilities$1,810,992$2,538,984▲ $727,992
Accounts Payable and Accrued Expenses$2,035,143$2,207,096▲ $171,953
Mortgage Notes Payable Secured by Investment Property$688,984$526,735▼ $162,249
Deferred Revenue$245,129$242,434▼ $2,695
Total Liabilities$4,780,248$5,515,249▲ $735,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,298,105$41,577,196▲ $2,279,091
Total Net Assets Fund Balance$39,298,105$41,577,196▲ $2,279,091
Total Liabilities and Net Assets / Fund Balance$44,078,353$47,092,445▲ $3,014,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,325,830$13,413,141$30,738,971
Other Land Buildings$8,806,630$15,228,641$24,035,271
Equipment$3,413,660$7,061,569$10,475,229
Land$1,751,527-$1,751,527
Other Assets Org$1,590,328--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan CozzettoGeneral Manager/COOFT$222,334$111,372$333,706
Robert CollinsDirector of Greens and GroundsFT$243,434$68,267$311,701
Alvin Sutton-formerDirector of Golf(thru 9/23)FT$170,259$104,135$274,394
Mark HamiltonExecutive Chef (thru 12/23)FT$157,361$64,128$221,489
Alexandria BeardenAssistant Gm (thru 2/24)FT$149,648$52,996$202,644
Ryan JohnsonDirector of Racquet SportsFT$157,824$36,309$194,133
Angelo FornaroFacilities DirectorFT$132,984$38,174$171,158
Steve Richardson-formerGeneral Manager/COO(thru 11/22)FT$159,884$159,884$159,884
Billy MillerFitness InstructorFT$147,697$11,853$159,550
Christine CurtisDirector of FitnessFT$124,682$26,644$151,326
David SalmonFitness InstructorFT$119,908$9,158$129,066
Alejandro Serrano ClarkeFitness InstructorFT$122,475$4,135$126,610
Jason JestyGolf Gourse SuperintendentFT$108,552$7,604$116,156
Alex ArrizonCFOFT$50,238$6,569$56,807

Board Members and Trustees

NameTitle
Alicia K HarrisonPresident
Mike FordVice President
Brad WrightDirector
David FrenchDirector
David WestraDirector
Gil Brito MdDirector
Joel HoxieDirector
Michael AhearnDirector
Micheal CarmelDirector
Mike NobleDirector
Steve DodenhoffDirector
Steve MoakDirector
MICHAEL O' CONNORSecretary
David BeckhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,954,554
Investment Income
$418,728
Other Revenue
$5,152,930
Change in Net Assets
$2,115,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,526,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,053,275
Total Revenue per Audited Statements
$31,579,487
Total Revenue per Form 990
$27,526,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,903,221
Other Expenses$9,507,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$12,111,001
Depreciation Depletion---$2,522,859
All Other Expenses---$2,098,668
Current Officers, Directors, Trustees, and Key Employees---$1,420,342
Occupancy---$1,207,366
Other Employee Benefits---$1,052,166
Payroll Taxes---$1,010,287
Other Expenses---$714,949
Office Expenses---$387,131
Pension Plan Contributions---$309,425
Fees for Services Other---$257,085
Insurance---$226,475
Fees for Services Accounting---$67,448
Advertising---$51,986
Conferences and Meetings---$34,345
Interest---$28,679
Travel---$10,920
Fees for Services Legal---$2,638
Total Functional Expenses$0$0$0$25,410,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,463,921
Expenses per Audited Statements$25,410,646
Total Expenses per Form 990$25,410,646
Expenses Not Reported on Form 990$4,053,275
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Right of Use Liabilities$1,593,048
Proposed Member Deposits$717,250
Membership Refunds Payable$131,800
Finance Lease Liabilities$27,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 1A

“The executive committee is composed of the officers of the club and the immediate past president.”

Form 990, Part VI, Section A, Line 6

“The membership of the club consists of regular members, social members and a variety of associate members. Only regular members are entitled to vote and hold office in the club.”

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

“The board of directors is elected by the regular members of the club.”

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

“Bylaw articles viii: sets a maximum level of indebtedness. Changes to this maximum requires approval by 2/3 or more of the voting members actually voting at a special meeting, in person or in proxy, or by a majority of all the voting members intitled to vote, whcihever is less. Bylaw article x: requires approval of a majority of the voting members of the club to engage in the purchase, sale, exchange, lease or encombrance, or the development of residential or commercial buildings, involving specified club real estate. The articles of incorporation require the affirmative vote of two-thirds of those members actually voting at a meeting called for that purpose or by a majority of all voting members entitle to vote, whichever is less, in order to amend the articles of incorporation, provided that in no event can article iv, setting the purposes and powers of othe club, be altered or amended.”

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

“Line 11b explanation - form 990 is reviewed by the finance committee and presented to the board before the treasurer signs and mails the return.”

Form 990, Part VI, Section B, Line 15

“The club compensation committee consists of the immediate past president, current president, who also serves as the chairman of the committee, current vice president, current treasurer and current secretary. Except when his/her compensation package is being reviewed and/or set, the club's general manager serves as an advisor to the committee. The compensation committee meets as often as is necessary and reviews and sets compensation packages for the club's general manager and the various department beads of the club and reviews and oversees the general compensation practices of the club. Once a determination is made by the committee, the president signs any compensation adjustments prior to forwarding to our human resources. Department.”

Form 990, Part VI, Section C, Line 19

“We do not make our governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Paradise Valley Country Club Inc
EIN
86-0107268
Phone
6028408100
Address
7101 N TATUM BLVD, PARADISE VALLEY, AZ 85253

Signing Officer

Name
Steve Dodenhoff
Title
Treasurer
Phone
6028408100
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Cozzetto
Formed
1953
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
435
Volunteers
14

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA
Phone
4803151040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net increase in membership certificates 173,940. Net change in members' equity notes receivable -10,415.”

Financial Statement Notes

PART X, LINE 2:

“The club believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,053,275.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,053,275. Income tax refund”

Raw XML AppendixShowing 400 of 727 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/BOYAmt02035143
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02207096
IRS990/AccountsReceivableGrp/BOYAmt01573948
IRS990/AccountsReceivableGrp/EOYAmt01081518
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A CLUB ORGANIZED AND OPERATED EXCLUSIVELY FOR PLEASURE, RECREATION, AND NONPROFITABLE PURPOSES.
IRS990/AdvertisingGrp/TotalAmt051986
IRS990/AllOtherExpensesGrp/TotalAmt02098668
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AUDREY VAUGHT
IRS990/BooksInCareOfDetail/PhoneNum06029527202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07101 NORTH TATUM BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARADISE VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085253
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02086908
IRS990/CashNonInterestBearingGrp/EOYAmt01996775
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01420342
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt034345
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04053275
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0418728
IRS990/CYOtherExpensesAmt09507425
IRS990/CYOtherRevenueAmt05152930
IRS990/CYProgramServiceRevenueAmt021954554
IRS990/CYRevenuesLessExpensesAmt02115566
IRS990/CYSalariesCompEmpBnftPaidAmt015903221
IRS990/CYTotalExpensesAmt025410646
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027526212
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0245129
IRS990/DeferredRevenueGrp/EOYAmt0242434
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02522859
IRS990/Desc0FOOD AND SNACK BAR SERVICES PROVIDED TO CLUB MEMBERS. AVERAGE ACTIVE MEMBERS: 1,092
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0435
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt067448
IRS990/FeesForServicesLegalGrp/TotalAmt02638
IRS990/FeesForServicesOtherGrp/TotalAmt0257085
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2712742
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICIA K HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BECKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL O' CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL AHEARN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL HOXIE
IRS990/Form990PartVIISectionAGrp/PersonNm6GIL BRITO MD
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHEAL CARMEL
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE DODENHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE MOAK
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID WESTRA
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN COZZETTO
IRS990/Form990PartVIISectionAGrp/PersonNm15ALEX ARRIZON
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm18ANGELO FORNARO
IRS990/Form990PartVIISectionAGrp/PersonNm19ALEXANDRIA BEARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm20RYAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINE CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm22BILLY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm23ALEJANDRO SERRANO CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm25JASON JESTY
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVE RICHARDSON-FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm27ALVIN SUTTON-FORMER
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14322334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1550238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16294434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17210600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18162853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19191423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20186845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21139682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22149349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23122475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24119908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25108552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26159884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27260428
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF GREENS AND GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE CHEF (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt18FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT GM (THRU 2/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF RACQUET SPORTS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FITNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt22FITNESS INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FITNESS INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24FITNESS INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25GOLF GOURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26GENERAL MANAGER/COO(THRU 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF GOLF(THRU 9/23)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-56073
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0135500
IRS990/GrossReceiptsAmt031771060
IRS990/GrossReceiptsForPublicUseAmt01726370
IRS990/GrossSalesOfInventoryAmt09206205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt03788894
IRS990/InsuranceGrp/TotalAmt0226475
IRS990/InterestGrp/TotalAmt028679
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01075529
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01063120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0474801
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0474801
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035703351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031123675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031297647
IRS990/LandBldgEquipCostOrOtherBssAmt067000998
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0191573
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A CLUB ORGANIZED AND OPERATED EXCLUSIVELY FOR PLEASURE, RECREATION, AND OTHER NONPROFITABLE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0688984
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0526735
IRS990/NetAssetsOrFundBalancesBOYAmt039298105
IRS990/NetAssetsOrFundBalancesEOYAmt041577196
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-56073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56073
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04432964
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05152930
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0719966
IRS990/NetUnrelatedBusTxblIncmAmt0463992
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039298105
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041577196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01207366
IRS990/OfficeExpensesGrp/TotalAmt0387131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07682240
IRS990/OtherAssetsTotalGrp/EOYAmt011376783
IRS990/OtherChangesInNetAssetsAmt0163525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01052166
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1ACTIVIES, EVENTS & CLAS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt091914
IRS990/OtherExpensesGrp/TotalAmt11010498
IRS990/OtherExpensesGrp/TotalAmt2794464
IRS990/OtherExpensesGrp/TotalAmt3714949
IRS990/OtherLiabilitiesGrp/BOYAmt01810992
IRS990/OtherLiabilitiesGrp/EOYAmt02538984
IRS990/OtherSalariesAndWagesGrp/TotalAmt012111001
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0233117
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01010287
IRS990/PensionPlanContributionsGrp/TotalAmt0309425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0302936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0276602
IRS990/PrincipalOfficerNm0RYAN COZZETTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF
IRS990/ProgramServiceRevenueGrp/Desc2POOL/TENNIS/SOCIAL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PAYMENT PLAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017669699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12029371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21752278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3435840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017669699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12076461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21752278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3435840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420276
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt047090
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF ACTIVITIES, INCLUDING TOURNAMENTS PROVIDED TO CLUB MEMBERS
IRS990/ProgSrvcAccomActy3Grp/Desc0POOL, TENNIS AND OTHER SOCIAL ACTIVITIES PROVIDED TO CLUB MEMBERS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150113
IRS990/PYOtherExpensesAmt08554426
IRS990/PYOtherRevenueAmt05739686
IRS990/PYProgramServiceRevenueAmt017802543
IRS990/PYRevenuesLessExpensesAmt0622293
IRS990/PYSalariesCompEmpBnftPaidAmt014515623

Document Assets

No mirrored PDF or thumbnail assets are attached yet.