Civic Intelligence

Desert Forest Golf Club

990 • Fiscal year 2017 • EIN 86-0174701

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

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

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.71x

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$159,752

Higher top officer pay than 96% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

7.7%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,810,097

Down $278,430 (-5.5%) from 2016

Net Assets

Up

$1,908,629

Up $119,069 (+6.7%) from 2016

Liabilities

Down

$2,901,468

Down $397,499 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$4,107,257

Up $293,048 (+7.7%) from 2016

Expenses

Down

$3,998,913

Down $41,947 (-1.0%) from 2016

Net Income

Up

$108,344

Up $334,995 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$4,810,097
Liabilities$2,901,468
Net Assets$1,908,629
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$4,107,257
Expenses$3,998,913
Net Income$108,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$4,488,738
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$3,825,545$3,530,953▼ $294,592
Savings and Temporary Cash Investments-$597,238-
Accounts Receivable$579,664$550,888▼ $28,776
Inventories for Sale or Use$115,852$103,526▼ $12,326
Cash and Non-Interest-Bearing Accounts$558,026$22,524▼ $535,502
Prepaid Expenses and Deferred Charges$9,440$4,968▼ $4,472
Total Assets$5,088,527$4,810,097▼ $278,430
Liabilities
Unsecured Notes Loans Payable$3,000,000$2,490,000▼ $510,000
Accounts Payable and Accrued Expenses$213,166$229,516▲ $16,350
Deferred Revenue$85,801$181,952▲ $96,151
Total Liabilities$3,298,967$2,901,468▼ $397,499
Net Assets / Fund Balance
Unrestricted Net Assets$1,789,560$1,908,629▲ $119,069
Total Net Assets Fund Balance$1,789,560$1,908,629▲ $119,069
Total Liabilities and Net Assets / Fund Balance$5,088,527$4,810,097▼ $278,430

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,910,764$2,927,898$5,838,662
Buildings$373,242$2,416,222$2,789,464
Equipment$15,310$1,672,932$1,688,242
Land$231,637-$231,637
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon RogersHead Golf ProFT$130,521$29,231$159,752
Thomas ThayerHead ChefFT$103,574$11,636$115,210
Rodney F MaddoxGeneral ManagerFT$49,196$4,964$54,160

Board Members and Trustees

NameTitle
Philip PfafflyPresident
Daniel WilsonVice President
David ThompsonDirector
Paul DelawareDirector
Philip SvanceDirector
Robert CoxDirector
Scott JonesDirector
Garrett JohnsonSecretary
Victor CapadonaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Troon Golf LLCGolf Course Agronomy15044 N SCOTTSDALE ROAD STE 300, Scottdale, AZ 85254$113,009
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$3,743,360
Investment Income
$14,284
Other Revenue
$349,113
All Other Contributions
$500
Change in Net Assets
$108,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,210,353
Other Expenses$1,788,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,818,962
Depreciation Depletion---$396,191
All Other Expenses---$232,623
Occupancy---$207,283
Other Employee Benefits---$178,139
Payroll Taxes---$150,224
Interest---$135,699
Fees for Services Management---$113,009
Other Expenses---$90,611
Insurance---$75,988
Current Officers, Directors, Trustees, and Key Employees---$54,160
Office Expenses---$37,295
Fees for Services Legal---$35,240
Travel---$28,323
Advertising---$16,939
Fees for Services Accounting---$10,801
Pension Plan Contributions---$8,868
Information Technology---$6,488
Conferences and Meetings---$3,820
Total Functional Expenses$0$0$0$3,998,913
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
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
Rodney F Maddox
Title
General Manager
Phone
4804884589
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney F Maddox
Formed
1961
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
48
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, 2017 and 2016, the unrecognized tax benefits accrual was zero.”

Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0213166
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0229516
IRS990/AccountsReceivableGrp/BOYAmt0579664
IRS990/AccountsReceivableGrp/EOYAmt0550888
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EXCELLENCE IN GOLF AND PROMOTE FELLOWSHIP AMONG ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt016939
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/TotalAmt0232623
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE COLEMAN
IRS990/BooksInCareOfDetail/PhoneNum04804884589
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037207 N MULE TRAIN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAREFREE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085377
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0558026
IRS990/CashNonInterestBearingGrp/EOYAmt022524
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054160
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03820
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0113009
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt015044 N SCOTTSDALE ROAD STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SCOTTDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085254
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TROON GOLF LLC
IRS990/ContractorCompensationGrp/ServicesDesc0GOLF COURSE AGRONOMY
IRS990/CostOfGoodsSoldAmt0379415
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014284
IRS990/CYOtherExpensesAmt01788560
IRS990/CYOtherRevenueAmt0349113
IRS990/CYProgramServiceRevenueAmt03743360
IRS990/CYRevenuesLessExpensesAmt0108344
IRS990/CYSalariesCompEmpBnftPaidAmt02210353
IRS990/CYTotalExpensesAmt03998913
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04107257
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt085801
IRS990/DeferredRevenueGrp/EOYAmt0181952
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0396191
IRS990/Desc0THE CLUB PROVIDED A PRIVATE GOLF COURSE, CLUBHOUSE AND OTHER STANDARD AMENITIES TO APPROXIMATELY 275 MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt010801
IRS990/FeesForServicesLegalGrp/TotalAmt035240
IRS990/FeesForServicesManagementGrp/TotalAmt0113009
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt960.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111636
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP PFAFFLY
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GARRETT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTOR CAPADONA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT COX
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIP SVANCE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL DELAWARE
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9RODNEY F MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDON ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS THAYER
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/ReportableCompFromOrgAmt949196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10135437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11103574
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012184
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014250
IRS990/GrossReceiptsAmt04488738
IRS990/GrossReceiptsForPublicUseAmt068405
IRS990/GrossSalesOfInventoryAmt0728528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06488
IRS990/InitiationFeesAndCapContriAmt0504195
IRS990/InsuranceGrp/TotalAmt075988
IRS990/InterestGrp/TotalAmt0135699
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0115852
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0103526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02100
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07017052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03825545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03530953
IRS990/LandBldgEquipCostOrOtherBssAmt010548005
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02066
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF DESERT FOREST GOLF CLUB IS TO PROVIDE EXCELLENCE IN GOLF AND PROMOTE FELLOWSHIP AMONG ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01789560
IRS990/NetAssetsOrFundBalancesEOYAmt01908629
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012184
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0333673
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0349113
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015440
IRS990/NetUnrelatedBusTxblIncmAmt01920
IRS990/NetUnrlzdGainsLossesInvstAmt010725
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0207283
IRS990/OfficeExpensesGrp/TotalAmt037295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178139
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1GOLF COURSE LANDSCAPING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0372
IRS990/OtherExpensesGrp/TotalAmt1255949
IRS990/OtherExpensesGrp/TotalAmt2141929
IRS990/OtherExpensesGrp/TotalAmt390611
IRS990/OtherSalariesAndWagesGrp/TotalAmt01818962
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0150224
IRS990/PensionPlanContributionsGrp/TotalAmt08868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04968
IRS990/PrincipalOfficerNm0RODNEY F MADDOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GREENS FEES/CART RENTA
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER/STORAGE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02698488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1504195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2422415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02698488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1504195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2467655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373022
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt045240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02183
IRS990/PYOtherExpensesAmt01893241
IRS990/PYOtherRevenueAmt0426556
IRS990/PYProgramServiceRevenueAmt03385470
IRS990/PYRevenuesLessExpensesAmt0-226651
IRS990/PYSalariesCompEmpBnftPaidAmt02147619
IRS990/PYTotalExpensesAmt04040860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03814209
IRS990/ReconcilationRevenueExpnssAmt0108344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597238
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0373242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02416222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02789464
IRS990ScheduleD/EquipmentGrp/BookValueAmt015310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01672932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01688242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0231637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02910764
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02927898
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, 2017 AND 2016, THE UNRECOGNIZED TAX BENEFITS ACCRUAL WAS ZERO.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03530953
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRANDON ROGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD GOLF PRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE SEARCH COMMITTEE ACTED AS THE COMPENSATION COMMITTE IN THE YEAR THE GENERAL DIRECTOR WAS HIRED AND APPROVED THE GENERAL MANAGER'S INITIAL COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
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/TotalAssetsBOYAmt05088527
IRS990/TotalAssetsEOYAmt04810097
IRS990/TotalAssetsGrp/BOYAmt05088527
IRS990/TotalAssetsGrp/EOYAmt04810097
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/TotalAmt03998913
IRS990/TotalGrossUBIAmt062780
IRS990/TotalLiabilitiesBOYAmt03298967
IRS990/TotalLiabilitiesEOYAmt02901468
IRS990/TotalLiabilitiesGrp/BOYAmt03298967
IRS990/TotalLiabilitiesGrp/EOYAmt02901468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01789560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01908629
IRS990/TotalOtherCompensationAmt040915
IRS990/TotalProgramServiceRevenueAmt03743360
IRS990/TotalReportableCompFromOrgAmt0288207
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04043977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04107257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt062780
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05088527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04810097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt028323
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01789560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01908629
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03000000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02490000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1399
IRS990/USAddress/CityNm0CAREFREE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085377
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DESERTFORESTGOLFCLUB.COM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,810,097
Liabilities
$2,901,468
Net assets
$1,908,629
Revenue
$4,107,257
Expenses
$3,998,913
Net income
$108,344
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