Civic Intelligence

Desert Forest Golf Club

990 • Fiscal year 2012 • EIN 86-0174701

Jan 01, 2012 to Dec 31, 2012

Carefree, AZ
Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-7.3%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$4,088,698

Down $229,118 (-5.3%) from 2011

Net Assets

Down

$3,826,179

Down $111,481 (-2.8%) from 2011

Liabilities

Down

$262,519

Down $117,637 (-31%) from 2011

Revenue

Down

$3,563,851

Down $281,533 (-7.3%) from 2011

Expenses

Down

$3,675,333

Down $9,901 (-0.3%) from 2011

Net Income

Down

-$111,482

Down $271,632 (-170%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$4,088,698
Liabilities$262,519
Net Assets$3,826,179

Operations Trend

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

2012

Revenue$3,563,851
Expenses$3,675,333
Net Income-$111,482
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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