Civic Intelligence

Desert Forest Golf Club

990 • Fiscal year 2016 • EIN 86-0174701

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

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

76th percentile

0.65x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.86x

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

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

21st percentile

-5.9%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$154,692

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$5,088,527

Down $213,835 (-4.0%) from 2015

Net Assets

Down

$1,789,560

Down $223,500 (-11%) from 2015

Liabilities

Up

$3,298,967

Up $9,665 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Up

$3,814,209

Up $1,579 (+0.0%) from 2015

Expenses

Down

$4,040,860

Down $314,918 (-7.2%) from 2015

Net Income

Up

-$226,651

Up $316,497 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$5,088,527
Liabilities$3,298,967
Net Assets$1,789,560
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$3,814,209
Expenses$4,040,860
Net Income-$226,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$4,184,750
Mission and Program Overview

Mission

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

To provide excellence in golf and promote fellowship among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,219,017$3,825,545▼ $393,472
Accounts Receivable$607,077$579,664▼ $27,413
Cash and Non-Interest-Bearing Accounts$344,843$558,026▲ $213,183
Inventories for Sale or Use$126,448$115,852▼ $10,596
Prepaid Expenses and Deferred Charges$4,977$9,440▲ $4,463
Loans From Officers Directors$0$0→ $0
Total Assets$5,302,362$5,088,527▼ $213,835
Liabilities
Unsecured Notes Loans Payable$3,000,000$3,000,000→ $0
Accounts Payable and Accrued Expenses$218,599$213,166▼ $5,433
Deferred Revenue$70,703$85,801▲ $15,098
Total Liabilities$3,289,302$3,298,967▲ $9,665
Net Assets / Fund Balance
Unrestricted Net Assets$2,013,060$1,789,560▼ $223,500
Total Net Assets Fund Balance$2,013,060$1,789,560▼ $223,500
Total Liabilities and Net Assets / Fund Balance$5,302,362$5,088,527▼ $213,835

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,133,820$2,704,842$5,838,662
Buildings$438,892$2,335,793$2,774,685
Equipment$21,196$1,872,954$1,894,150
Land$231,637-$231,637
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger BaconGeneral ManagerFT$138,600$16,092$154,692
Brandon RogersHead Golf ProFT$115,324$16,617$131,941

Board Members and Trustees

NameTitle
Philip PfafflyPresident
Daniel WilsonVice President
David ThompsonDirector
Paul DelawareDirector
Robert CoxDirector
Robert HuebschDirector
Scott JonesDirector
Garrett JohnsonSecretary
Victor CapadonaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,385,470
Investment Income
$2,183
Other Revenue
$426,556
Change in Net Assets
$-226,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,147,619
Other Expenses$1,893,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,690,561
Depreciation Depletion---$480,429
Occupancy---$190,717
Interest---$155,931
Current Officers, Directors, Trustees, and Key Employees---$154,692
Other Employee Benefits---$146,514
Payroll Taxes---$145,807
All Other Expenses---$139,310
Fees for Services Management---$113,724
Other Expenses---$70,797
Insurance---$68,464
Fees for Services Legal---$66,261
Office Expenses---$35,702
Advertising---$32,824
Travel---$23,778
Fees for Services Accounting---$20,622
Information Technology---$11,519
Pension Plan Contributions---$10,045
Conferences and Meetings---$2,658
Total Functional Expenses$0$0$0$4,040,860
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 1

“The executive committee consists of the president as chairman, the vice president, secretary and treasurer and, in addition, one member of the board, appointed by the president. The executive committee has the powers of the board during the interval between meetings of the board.”

Form 990, Part VI, Section A, Line 6

“The categories of members consist of regular members, associate members, national members, single members, honorary members and social members. Only regular members have voting rights.”

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

“Regular members elect the board of directors.”

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

“An affirmative vote of regular members is required to amend the club's bylaws or articles of incorporation.”

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

“The form 990 is prepared by an outside accounting firm and is reviewed by the club's controller and general manager. The form 990 is distributed 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
Brandon Rogers
Title
Interim General Manager
Phone
4804884589
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Rogers
Formed
1961
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
7033 E GREENWAY PKWY STE 310, SCOTTSDALE, AZ 85254-2046
Preparer
Brenda Blunt
Phone
4803151040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club evaluates its tax positions that have been taken or are expected to be taken on income tax returns to determine if an accrual is necessary for uncertain tax positions. As of december 31, 2016 and 2015, the unrecognized tax benefits accrual was zero.”

Raw XML AppendixShowing 400 of 413 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/OtherSalariesAndWagesGrp/TotalAmt01690561
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0145807
IRS990/PensionPlanContributionsGrp/TotalAmt010045
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09440
IRS990/PrincipalOfficerNm0BRANDON ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREENS FEES/CART RENT
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02684058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1424869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2258334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02684058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1443078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2258334
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-106141
IRS990/PYOtherExpensesAmt02118690
IRS990/PYOtherRevenueAmt0478131
IRS990/PYProgramServiceRevenueAmt03440640
IRS990/PYRevenuesLessExpensesAmt0-543148
IRS990/PYSalariesCompEmpBnftPaidAmt02237088
IRS990/PYTotalExpensesAmt04355778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03812630
IRS990/ReconcilationRevenueExpnssAmt0-226651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02335793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02774685
IRS990ScheduleD/EquipmentGrp/BookValueAmt021196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01872954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01894150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0231637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03133820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02704842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05838662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB EVALUATES ITS TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON INCOME TAX RETURNS TO DETERMINE IF AN ACCRUAL IS NECESSARY FOR UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2016 AND 2015, THE UNRECOGNIZED TAX BENEFITS ACCRUAL WAS ZERO.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03825545
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER BACON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT AS CHAIRMAN, THE VICE PRESIDENT, SECRETARY AND TREASURER AND, IN ADDITION, ONE MEMBER OF THE BOARD, APPOINTED BY THE PRESIDENT. THE EXECUTIVE COMMITTEE HAS THE POWERS OF THE BOARD DURING THE INTERVAL BETWEEN MEETINGS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CATEGORIES OF MEMBERS CONSIST OF REGULAR MEMBERS, ASSOCIATE MEMBERS, NATIONAL MEMBERS, SINGLE MEMBERS, HONORARY MEMBERS AND SOCIAL MEMBERS. ONLY REGULAR MEMBERS HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN AFFIRMATIVE VOTE OF REGULAR MEMBERS IS REQUIRED TO AMEND THE CLUB'S BYLAWS OR ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE CLUB'S CONTROLLER AND GENERAL MANAGER. THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS MEETS AND DISCUSSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL INFORMATION IS KEPT READILY AVAILABLE IN THE ACCOUNTING OFFICE OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05302362
IRS990/TotalAssetsEOYAmt05088527
IRS990/TotalAssetsGrp/BOYAmt05302362
IRS990/TotalAssetsGrp/EOYAmt05088527
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/TotalAmt04040860
IRS990/TotalGrossUBIAmt027731
IRS990/TotalLiabilitiesBOYAmt03289302
IRS990/TotalLiabilitiesEOYAmt03298967
IRS990/TotalLiabilitiesGrp/BOYAmt03289302
IRS990/TotalLiabilitiesGrp/EOYAmt03298967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02013060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01789560
IRS990/TotalOtherCompensationAmt027768
IRS990/TotalProgramServiceRevenueAmt03385470
IRS990/TotalReportableCompFromOrgAmt0258865
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03786398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03814209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027731
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05302362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05088527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt023778
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02013060
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01789560
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03000000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03000000
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04804884589
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EA06003D649AB8884A32C0E1D25DC3CB0D388D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039B74C017E3E9E38D760E01AAB5C43384F2C897D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.19.248.9
ReturnHeader/FilingSecurityInformation/IPDt02017-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm018:10:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,088,527
Liabilities
$3,298,967
Net assets
$1,789,560
Revenue
$3,814,209
Expenses
$4,040,860
Net income
-$226,651
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