Civic Intelligence

The Odonnell Golf Club

990 • Fiscal year 2021 • EIN 95-1425376

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 24, 2022

Organization ProfileWWW.ODONNELLGOLFCLUB.COM

View Organization Page

301 North Belardo RoadPalm Springs, CA 92262

(760) 325-2259

Siviq Scores

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

Liabilities / Assets

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.46x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

6.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,140,099

Up $349,667 (+44%) from 2020

Net Assets

Down

$320,410

Down $214,156 (-40%) from 2020

Liabilities

Up

$819,689

Up $563,823 (+220%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Up

$1,790,481

Up $102,032 (+6.0%) from 2020

Expenses

Up

$2,004,630

Up $244,532 (+14%) from 2020

Net Income

Down

-$214,149

Down $142,500 (-199%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,001,381Liabilities 2011: $349,669Net Assets 2011: $651,7122011Assets 2012: $1,104,158Liabilities 2012: $457,500Net Assets 2012: $646,6582012Assets 2013: $1,039,352Liabilities 2013: $496,200Net Assets 2013: $543,1522013Assets 2014: $1,063,775Liabilities 2014: $483,464Net Assets 2014: $580,3112014Assets 2015: $1,074,388Liabilities 2015: $434,355Net Assets 2015: $640,0342015Assets 2016: $1,069,164Liabilities 2016: $455,181Net Assets 2016: $613,9832016Assets 2017: $1,037,577Liabilities 2017: $463,029Net Assets 2017: $574,5482017Assets 2018: $907,027Liabilities 2018: $422,620Net Assets 2018: $484,4072018Assets 2019: $896,179Liabilities 2019: $289,969Net Assets 2019: $606,2102019Assets 2020: $790,432Liabilities 2020: $255,866Net Assets 2020: $534,5662020Assets 2021: $1,140,099Liabilities 2021: $819,689Net Assets 2021: $320,4102021Assets 2022: $1,434,582Liabilities 2022: $540,809Net Assets 2022: $893,7732022Assets 2023: $1,848,806Liabilities 2023: $370,329Net Assets 2023: $1,478,4772023Assets 2024: $2,038,128Liabilities 2024: $544,652Net Assets 2024: $1,493,4762024

Highlighted filing

2021

Assets$1,140,099
Liabilities$819,689
Net Assets$320,410
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,079,775Expenses 2011: $1,226,692Net Income 2011: -$146,9172011Revenue 2012: $1,130,041Expenses 2012: $1,135,095Net Income 2012: -$5,0542012Expenses 2013: $1,164,7502013Revenue 2014: $1,460,568Expenses 2014: $1,423,409Net Income 2014: $37,1592014Revenue 2015: $1,513,778Expenses 2015: $1,454,055Net Income 2015: $59,7232015Revenue 2016: $1,409,509Expenses 2016: $1,435,560Net Income 2016: -$26,0512016Revenue 2017: $1,459,305Expenses 2017: $1,498,740Net Income 2017: -$39,4352017Revenue 2018: $1,595,190Expenses 2018: $1,685,331Net Income 2018: -$90,1412018Revenue 2019: $1,692,664Expenses 2019: $1,570,871Net Income 2019: $121,7932019Revenue 2020: $1,688,449Expenses 2020: $1,760,098Net Income 2020: -$71,6492020Revenue 2021: $1,790,481Expenses 2021: $2,004,630Net Income 2021: -$214,1492021Revenue 2022: $2,845,087Expenses 2022: $2,271,725Net Income 2022: $573,3622022Revenue 2023: $2,998,387Expenses 2023: $2,413,683Net Income 2023: $584,7042023Revenue 2024: $2,410,118Expenses 2024: $2,378,071Net Income 2024: $32,0472024

Highlighted filing

2021

Revenue$1,790,481
Expenses$2,004,630
Net Income-$214,149
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 24, 2022
Return Version
2020v4.0
Gross Receipts
$1,790,481
Mission and Program Overview

Mission

To promote the sport of golf and to provide related facilities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$648,086$565,033▼ $83,053
Savings and Temporary Cash Investments$44,284$170,253▲ $125,969
Accounts Receivable$45,678$124,762▲ $79,084
Cash and Non-Interest-Bearing Accounts$48,430$85,765▲ $37,335
Prepaid Expenses and Deferred Charges$3,954--
Total Assets$790,432$1,140,099▲ $349,667
Other Assets Total-$194,286-
Liabilities
Deferred Revenue$18,750$357,479▲ $338,729
Other Liabilities$231,601$323,190▲ $91,589
Accounts Payable and Accrued Expenses$5,515$139,020▲ $133,505
Total Liabilities$255,866$819,689▲ $563,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,566$320,410▼ $214,156
Total Net Assets Fund Balance$534,566$320,410▼ $214,156
Total Liabilities and Net Assets / Fund Balance$790,432$1,140,099▲ $349,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,656,847-$1,656,847
Other Assets Org$194,286--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Judith DickinsonPresident
John WilliamsBoard Presid
Chris FosterDirector
Ritch ColbertDirector
Tom JackwayDirector
Ingrid BaddourSecretary
Garth GilpinTreasurer
Charles BrobeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,755,476
Investment Income
$42
Other Revenue
$34,963
Change in Net Assets
$-214,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,251,689
Salaries, Compensation, and Employee Benefits$752,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$604,610
All Other Expenses---$197,515
Fees for Services Other---$102,423
Depreciation Depletion---$98,835
Other Employee Benefits---$95,372
Insurance---$84,032
Other Expenses---$65,786
Payroll Taxes---$52,959
Office Expenses---$32,542
Fees for Services Accounting---$17,255
Conferences and Meetings---$2,300
Interest---$1,062
Total Functional Expenses$0$0$0$2,004,630
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
City of Palm Springs$220,000
Pacific Premier$90,000
Event Payable$12,926
Sales Tax$264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 11B

“The tax return is presented to the board at a regular meeting prior to filing.”

Form 990, Page 6, Part VI, Line 15B

“All employedd wages are reviewed and approved annualy by the board of directors, who are all independent persons. Contemporaneous records are maintained of the deliberations.”

Form 990, Page 6, Part VI, Line 19

“The documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Odonnell Golf Club
EIN
95-1425376
Phone
7603252259
Address
301 NORTH BELARDO ROAD, PALM SPRINGS, CA 92262

Signing Officer

Name
John Williams
Title
Board President
Phone
7603252259
Signed
2022-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garth Gilpin
Formed
1944
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Firm
Gottlieb Tax Service
Address
1542 N PALM CANYON DR, PALM SPRINGS, CA 92262-4410
Preparer
Wayne Gottlieb
Phone
7603205059
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 11,895”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PRESENTED TO THE BOARD AT A REGULAR MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEDD WAGES ARE REVIEWED AND APPROVED ANNUALY BY THE BOARD OF DIRECTORS, WHO ARE ALL INDEPENDENT PERSONS. CONTEMPORANEOUS RECORDS ARE MAINTAINED OF THE DELIBERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 11,895
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IRS990/TotalAssetsEOYAmt01140099
IRS990/TotalAssetsGrp/BOYAmt0790432
IRS990/TotalAssetsGrp/EOYAmt01140099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02004630
IRS990/TotalGrossUBIAmt035005
IRS990/TotalLiabilitiesBOYAmt0255866
IRS990/TotalLiabilitiesEOYAmt0819689
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IRS990/TotalLiabilitiesGrp/EOYAmt0819689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320410
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt033934
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt033934
IRS990/TotalProgramServiceExpensesAmt02004891
IRS990/TotalProgramServiceRevenueAmt01755476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01755476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01790481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035005
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01140099
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0301 N BELARDO
IRS990/USAddress/CityNm0PALM SPRINGS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092262
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603252259
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ODONNELL GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ODON
ReturnHeader/Filer/EIN0951425376
ReturnHeader/Filer/PhoneNum07603252259
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 NORTH BELARDO ROAD
ReturnHeader/Filer/USAddress/CityNm0PALM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOTTLIEB TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01542 N PALM CANYON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922624410
ReturnHeader/PreparerPersonGrp/PhoneNum07603205059
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE GOTTLIEB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-28T18:18:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,099
Liabilities
$819,689
Net assets
$320,410
Revenue
$1,790,481
Expenses
$2,004,630
Net income
-$214,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.54$1.49$2.41$2.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.37$1.48$3.00$2.41$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.54$0.89$2.85$2.27$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.82$0.32$1.79$2.00$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.26$0.53$1.69$1.76$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.29$0.61$1.69$1.57$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.42$0.48$1.60$1.69$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.46$0.57$1.46$1.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.46$0.61$1.41$1.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.43$0.64$1.51$1.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.48$0.58$1.46$1.42$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.50$0.54$1.16
2012Summary only. Only limited summary data is available for this year.$1.10$0.46$0.65$1.13$1.14$0.01
2011Summary only. Only limited summary data is available for this year.$1.00$0.35$0.65$1.08$1.23$0.15