Civic Intelligence

Desert Forest Golf Club

990 • Fiscal year 2015 • EIN 86-0174701

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

Organization ProfileWWW.DESERTFORESTGOLFCLUB.COM

View Organization Page

PO Box 1399Carefree, AZ 85377

(480) 488-4589

Siviq Scores

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

Liabilities / Assets

74th percentile

0.62x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.86x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Net Margin

7th percentile

-14%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$150,444

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Asset Growth

5th percentile

-9.2%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

6.3%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$5,302,362

Down $540,038 (-9.2%) from 2014

Net Assets

Down

$2,013,060

Down $543,148 (-21%) from 2014

Liabilities

Up

$3,289,302

Up $3,110 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Up

$3,812,630

Up $227,486 (+6.3%) from 2014

Expenses

Up

$4,355,778

Up $48,495 (+1.1%) from 2014

Net Income

Up

-$543,148

Up $178,991 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,317,816Liabilities 2011: $380,156Net Assets 2011: $3,937,6602011Assets 2012: $4,088,698Liabilities 2012: $262,519Net Assets 2012: $3,826,1792012Assets 2013: $6,628,413Liabilities 2013: $3,350,066Net Assets 2013: $3,278,3472013Assets 2014: $5,842,400Liabilities 2014: $3,286,192Net Assets 2014: $2,556,2082014Assets 2015: $5,302,362Liabilities 2015: $3,289,302Net Assets 2015: $2,013,0602015Assets 2016: $5,088,527Liabilities 2016: $3,298,967Net Assets 2016: $1,789,5602016Assets 2017: $4,810,097Liabilities 2017: $2,901,468Net Assets 2017: $1,908,6292017Assets 2018: $4,543,106Liabilities 2018: $2,152,330Net Assets 2018: $2,390,7762018Assets 2019: $4,669,504Liabilities 2019: $1,424,015Net Assets 2019: $3,245,4892019Assets 2020: $4,744,587Liabilities 2020: $1,066,044Net Assets 2020: $3,678,5432020Assets 2021: $5,579,884Liabilities 2021: $730,167Net Assets 2021: $4,849,7172021Assets 2022: $6,955,199Liabilities 2022: $1,547,379Net Assets 2022: $5,407,8202022Assets 2023: $7,692,686Liabilities 2023: $1,353,743Net Assets 2023: $6,338,9432023Assets 2024: $8,200,678Liabilities 2024: $1,338,039Net Assets 2024: $6,862,6392024

Highlighted filing

2015

Assets$5,302,362
Liabilities$3,289,302
Net Assets$2,013,060
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,845,384Expenses 2011: $3,685,234Net Income 2011: $160,1502011Revenue 2012: $3,563,851Expenses 2012: $3,675,333Net Income 2012: -$111,4822012Revenue 2013: $3,180,625Expenses 2013: $3,728,458Net Income 2013: -$547,8332013Revenue 2014: $3,585,144Expenses 2014: $4,307,283Net Income 2014: -$722,1392014Revenue 2015: $3,812,630Expenses 2015: $4,355,778Net Income 2015: -$543,1482015Revenue 2016: $3,814,209Expenses 2016: $4,040,860Net Income 2016: -$226,6512016Revenue 2017: $4,107,257Expenses 2017: $3,998,913Net Income 2017: $108,3442017Revenue 2018: $4,471,255Expenses 2018: $3,977,828Net Income 2018: $493,4272018Revenue 2019: $5,036,388Expenses 2019: $3,964,056Net Income 2019: $1,072,3322019Revenue 2020: $4,258,779Expenses 2020: $3,825,725Net Income 2020: $433,0542020Revenue 2021: $5,474,723Expenses 2021: $4,303,549Net Income 2021: $1,171,1742021Revenue 2022: $5,688,293Expenses 2022: $5,134,622Net Income 2022: $553,6712022Revenue 2023: $6,360,510Expenses 2023: $5,429,387Net Income 2023: $931,1232023Revenue 2024: $6,270,309Expenses 2024: $5,746,613Net Income 2024: $523,6962024

Highlighted filing

2015

Revenue$3,812,630
Expenses$4,355,778
Net Income-$543,148
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$4,333,088
Mission and Program Overview

Mission

Private golf course, clubhouse and other standard amenities. The club serves approximately 275 members.

To provide golf, food, beverage and related services to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,931,170$4,219,017▼ $712,153
Accounts Receivable$366,361$607,077▲ $240,716
Cash and Non-Interest-Bearing Accounts$426,467$344,843▼ $81,624
Inventories for Sale or Use$100,473$126,448▲ $25,975
Prepaid Expenses and Deferred Charges$17,929$4,977▼ $12,952
Total Assets$5,842,400$5,302,362▼ $540,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,000,000$0▼ $3,000,000
Other Liabilities$0$3,000,000▲ $3,000,000
Accounts Payable and Accrued Expenses$235,968$218,599▼ $17,369
Deferred Revenue$50,224$70,703▲ $20,479
Total Liabilities$3,286,192$3,289,302▲ $3,110
Net Assets / Fund Balance
Unrestricted Net Assets$2,556,208$2,013,060▼ $543,148
Total Net Assets Fund Balance$2,556,208$2,013,060▼ $543,148
Total Liabilities and Net Assets / Fund Balance$5,842,400$5,302,362▼ $540,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,777,551$4,841,275$8,618,826
Equipment$109,125$1,165,286$1,274,411
Other Land Buildings$100,704$495,845$596,549
Land$231,637-$231,637
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BaconGeneral ManagerFT$138,600$11,844$150,444
Brandon RogersHead Golf ProFT$113,810$15,369$129,179

Board Members and Trustees

NameTitle
Scott T JonesPresident
Philip PfafflyVice President
Anton WilkeDirector
Daniel WilsonDirector
Paul DelawareDirector
Robert CoxDirector
Robert HuebschDirector
Garrett JohnsonSecretary
Chris HolmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,440,640
Investment Income
$-106,141
Other Revenue
$478,131
Change in Net Assets
$-543,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,812,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$521,387
Total Revenue per Audited Statements
$4,334,017
Total Revenue per Form 990
$3,812,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,237,088
Other Expenses$2,118,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,634,737
Depreciation Depletion---$634,891
All Other Expenses---$394,647
Current Officers, Directors, Trustees, and Key Employees---$254,730
Other Employee Benefits---$185,833
Other Expenses---$176,274
Interest---$155,667
Payroll Taxes---$151,476
Advertising---$86,753
Insurance---$74,720
Fees for Services Accounting---$12,250
Fees for Services Legal---$11,186
Pension Plan Contributions---$10,312
Conferences and Meetings---$3,522
Total Functional Expenses$0$0$0$4,355,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,877,165
Expenses per Audited Statements$4,355,778
Total Expenses per Form 990$4,355,778
Expenses Not Reported on Form 990$521,387
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
Bondholder Notes Payable$3,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 comprised of members.”

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

“Certain directors are elected annually by the members.”

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

“The members vote on certain important matters that affect the club.”

Form 990, Part VI, Section B, Line 11

“The return was reviewed by the appropriate personnel and is made readily available to all board members.”

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

“The board of directors meets and discusses.”

Form 990, Part VI, Section C, Line 19

“All information is kept readily available in the accounting office of the club.”

Filing and Contact Details

Filer

Filer Name
Desert Forest Golf Club
EIN
86-0174701
Phone
4804884589
Address
PO BOX 1399, CAREFREE, AZ 85377

Signing Officer

Name
Roger Bacon
Title
General Manager
Phone
4804884589
Signed
2016-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
9

Preparer

Firm
Rauch Hermanson Everroad & Rentschler
Address
14238 N NORTHSIGHT BLVD, SCOTTSDALE, AZ 85260
Preparer
Matthew O Everroad
Phone
4802875800
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 25

“$3,000,000 loan payable is a related party loan from members of the club”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold not in gross revenue on financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold not in gross revenue on financial statements”

Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PayrollTaxesGrp/TotalAmt0151476
IRS990/PensionPlanContributionsGrp/TotalAmt010312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04977
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREENS FEES/CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02526356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1468441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2424185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02526356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1490099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2424185
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt021658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02545
IRS990/PYOtherExpensesAmt02130933
IRS990/PYOtherRevenueAmt0454584
IRS990/PYProgramServiceRevenueAmt03128015
IRS990/PYRevenuesLessExpensesAmt0-722139
IRS990/PYSalariesCompEmpBnftPaidAmt02176350
IRS990/PYTotalExpensesAmt04307283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03585144
IRS990/ReconcilationRevenueExpnssAmt0-543148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03777551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04841275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08618826
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01165286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01274411
IRS990ScheduleD/ExpensesNotReportedAmt0521387
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04355778
IRS990ScheduleD/LandGrp/BookValueAmt0231637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231637
IRS990ScheduleD/OtherExpensesIncludedAmt0521387
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0495845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0596549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDHOLDER NOTES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0521387
IRS990ScheduleD/RevenueNotReportedAmt0521387
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03812630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD NOT IN GROSS REVENUE ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NOT IN GROSS REVENUE ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04219017
IRS990ScheduleD/TotalExpensesPerForm990Amt04355778
IRS990ScheduleD/TotalLiabilityAmt03000000
IRS990ScheduleD/TotalRevenuePerForm990Amt03812630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04334017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04877165
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT BACON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN DIRECTORS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON CERTAIN IMPORTANT MATTERS THAT AFFECT THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN WAS REVIEWED BY THE APPROPRIATE PERSONNEL AND IS MADE READILY AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MEETS AND DISCUSSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS KEPT READILY AVAILABLE IN THE ACCOUNTING OFFICE OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$3,000,000 LOAN PAYABLE IS A RELATED PARTY LOAN FROM MEMBERS OF THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X, LINE 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05842400
IRS990/TotalAssetsEOYAmt05302362
IRS990/TotalAssetsGrp/BOYAmt05842400
IRS990/TotalAssetsGrp/EOYAmt05302362
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/TotalAmt04355778
IRS990/TotalGrossUBIAmt029034
IRS990/TotalLiabilitiesBOYAmt03286192
IRS990/TotalLiabilitiesEOYAmt03289302
IRS990/TotalLiabilitiesGrp/BOYAmt03286192
IRS990/TotalLiabilitiesGrp/EOYAmt03289302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02556208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02013060
IRS990/TotalOtherCompensationAmt024893
IRS990/TotalProgramServiceRevenueAmt03440640
IRS990/TotalReportableCompFromOrgAmt0254730
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03783596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03812630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029034
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05842400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05302362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02556208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02013060
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1399
IRS990/USAddress/CityNm0CAREFREE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085377
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DESERTFORESTGOLFCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BACON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04804884589
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT FOREST GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0860174701
ReturnHeader/Filer/PhoneNum04804884589
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1399
ReturnHeader/Filer/USAddress/CityNm0CAREFREE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,302,362
Liabilities
$3,289,302
Net assets
$2,013,060
Revenue
$3,812,630
Expenses
$4,355,778
Net income
-$543,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.20$1.34$6.86$6.27$5.75$0.52
2023Detailed filing. Detailed filing data is available for this year.$7.69$1.35$6.34$6.36$5.43$0.93
2022Detailed filing. Detailed filing data is available for this year.$6.96$1.55$5.41$5.69$5.13$0.55
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.73$4.85$5.47$4.30$1.17
2020Detailed filing. Detailed filing data is available for this year.$4.74$1.07$3.68$4.26$3.83$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.67$1.42$3.25$5.04$3.96$1.07
2018Detailed filing. Detailed filing data is available for this year.$4.54$2.15$2.39$4.47$3.98$0.49
2017Detailed filing. Detailed filing data is available for this year.$4.81$2.90$1.91$4.11$4.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.09$3.30$1.79$3.81$4.04$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.30$3.29$2.01$3.81$4.36$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.84$3.29$2.56$3.59$4.31$0.72
2013Summary only. Only limited summary data is available for this year.$6.63$3.35$3.28$3.18$3.73$0.55
2012Summary only. Only limited summary data is available for this year.$4.09$0.26$3.83$3.56$3.68$0.11
2011Summary only. Only limited summary data is available for this year.$4.32$0.38$3.94$3.85$3.69$0.16