Civic Intelligence

De Anza Desert Country Club

EIN 95-1921878 • 501(c)7 • Borrego Springs, CA

View Organization Page

Profile

To provide the opportunity for the golf and social interaction between members.

PO Box 120Borrego Springs, CA 92004

www.deanzacountryclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.81x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.34x

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

501(c)7 • $10M-$25M nonprofits • Source year 2023

Net Margin

99th percentile

58%

Higher net margin than 99% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$177,346

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2023

Asset Growth

1st percentile

-23%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

181%

Faster revenue growth than 99% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,577,709

Down $1,342,818 (-23%) from 2022

Liabilities

Down

$3,715,056

Down $7,630,247 (-67%) from 2022

Net Assets

Up

$862,653

Up $6,287,429 (+116%) from 2022

Operations
Liabilities / Revenue24th percentileNet Margin99th percentile

Revenue

Up

$10,857,057

Up $6,992,569 (+181%) from 2022

Expenses

Up

$4,569,628

Up $1,221,069 (+36%) from 2022

Net Income

Up

$6,287,429

Up $5,771,500 (+1119%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2012: $2,399,864Liabilities 2012: $347,612Net Assets 2012: $2,052,2522012Assets 2013: $2,173,746Liabilities 2013: $315,136Net Assets 2013: $1,858,6102013Assets 2014: $2,086,720Liabilities 2014: $658,170Net Assets 2014: $1,428,5502014Assets 2015: $1,941,943Liabilities 2015: $929,299Net Assets 2015: $1,012,6442015Assets 2016: $1,665,635Liabilities 2016: $1,459,249Net Assets 2016: $206,3862016Assets 2017: $1,384,954Liabilities 2017: $1,674,445Net Assets 2017: -$289,4912017Assets 2018: $1,603,985Liabilities 2018: $2,377,582Net Assets 2018: -$773,5972018Assets 2019: $4,692,206Liabilities 2019: $7,101,851Net Assets 2019: -$2,409,6452019Assets 2020: $4,198,607Liabilities 2020: $8,503,364Net Assets 2020: -$4,304,7572020Assets 2021: $3,864,875Liabilities 2021: $9,805,580Net Assets 2021: -$5,940,7052021Assets 2022: $5,920,527Liabilities 2022: $11,345,303Net Assets 2022: -$5,424,7762022Assets 2023: $4,577,709Liabilities 2023: $3,715,056Net Assets 2023: $862,6532023

Highlighted filing

2023

Assets$4,577,709
Liabilities$3,715,056
Net Assets$862,653
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $1,936,791Expenses 2012: $1,785,286Net Income 2012: $151,5052012Revenue 2013: $1,523,627Expenses 2013: $1,717,269Net Income 2013: -$193,6422013Revenue 2014: $1,444,021Expenses 2014: $1,874,081Net Income 2014: -$430,0602014Revenue 2015: $1,808,301Expenses 2015: $2,224,207Net Income 2015: -$415,9062015Revenue 2016: $1,532,528Expenses 2016: $2,338,786Net Income 2016: -$806,2582016Revenue 2017: $1,864,316Expenses 2017: $2,360,193Net Income 2017: -$495,8772017Revenue 2018: $1,457,592Expenses 2018: $1,941,698Net Income 2018: -$484,1062018Revenue 2019: $1,511,444Expenses 2019: $3,147,492Net Income 2019: -$1,636,0482019Revenue 2020: $1,319,186Expenses 2020: $3,214,298Net Income 2020: -$1,895,1122020Revenue 2021: $1,056,960Expenses 2021: $2,692,908Net Income 2021: -$1,635,9482021Revenue 2022: $3,864,488Expenses 2022: $3,348,559Net Income 2022: $515,9292022Revenue 2023: $10,857,057Expenses 2023: $4,569,628Net Income 2023: $6,287,4292023

Highlighted filing

2023

Revenue$10,857,057
Expenses$4,569,628
Net Income$6,287,429
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,577,709
Liabilities
$3,715,056
Net assets
$862,653
Revenue
$10,857,057
Expenses
$4,569,628
Net income
$6,287,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.58$3.72$0.86$10.9$4.57$6.29
2022Detailed filing. Detailed filing data is available for this year.$5.92$11.3$5.42$3.86$3.35$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.86$9.81$5.94$1.06$2.69$1.64
2020Detailed filing. Detailed filing data is available for this year.$4.20$8.50$4.30$1.32$3.21$1.90
2019Detailed filing. Detailed filing data is available for this year.$4.69$7.10$2.41$1.51$3.15$1.64
2018Detailed filing. Detailed filing data is available for this year.$1.60$2.38$0.77$1.46$1.94$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.67$0.29$1.86$2.36$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.67$1.46$0.21$1.53$2.34$0.81
2015Summary only. Only limited summary data is available for this year.$1.94$0.93$1.01$1.81$2.22$0.42
2014Summary only. Only limited summary data is available for this year.$2.09$0.66$1.43$1.44$1.87$0.43
2013Summary only. Only limited summary data is available for this year.$2.17$0.32$1.86$1.52$1.72$0.19
2012Summary only. Only limited summary data is available for this year.$2.40$0.35$2.05$1.94$1.79$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 6, 2024
Return Version
2022v5.0
Gross Receipts
$11,192,095
Mission and Program Overview

Mission

To provide the opportunity for the golf and social interaction between members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,595,839$1,847,349▼ $748,490
Savings and Temporary Cash Investments$1,769,837$1,168,691▼ $601,146
Cash and Non-Interest-Bearing Accounts$343,024$311,117▼ $31,907
Inventories for Sale or Use$66,421$57,434▼ $8,987
Accounts Receivable$986,005$53,636▼ $932,369
Total Assets$5,920,527$4,577,709▼ $1,342,818
Other Assets Total$159,401$1,139,482▲ $980,081
Liabilities
Other Liabilities$10,444,169$3,368,522▼ $7,075,647
Deferred Revenue$693,920--
Accounts Payable and Accrued Expenses$207,214$346,534▲ $139,320
Total Liabilities$11,345,303$3,715,056▼ $7,630,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,424,776$862,653▲ $6,287,429
Total Net Assets Fund Balance$-5,424,776$862,653▲ $6,287,429
Total Liabilities and Net Assets / Fund Balance$5,920,527$4,577,709▼ $1,342,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,742,483$2,774,035$4,516,518
Equipment-$941,481$941,481
Buildings$46,336$226,112$272,448
Land$58,530-$58,530
Other Assets Org$1,439--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ramien ShaliziClub ManagerFT$177,346$177,346
Oscar OchoaGcm SupervisFT$106,250$106,250

Board Members and Trustees

NameTitle
Thomas HeathcottPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$903,941
Investment Income
$0
Other Revenue
$9,953,116
Change in Net Assets
$6,287,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,846,511
Salaries, Compensation, and Employee Benefits$1,723,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,470,772
All Other Expenses---$575,127
Depreciation Depletion---$395,105
Interest---$298,785
Other Expenses---$152,354
Payroll Taxes---$130,489
Other Employee Benefits---$121,856
Office Expenses---$80,456
Information Technology---$20,511
Advertising---$2,543
Travel---$2,318
Total Functional Expenses$0$0$0$4,569,628
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
Notes Payable$3,026,906
Accrued Interest Payable$341,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“All proprietary equity golf members are considered members within the club and have voting rights according to the by laws. All non-equity (ie non proprietary) golf members are also members of the club but have no voting rights. To be on the board of directors a member must be a proprietray equity member. During the current fiscal year ended june 30, 2023 all but one proprieatry member resigned and turned their equity membership back into treasury. There is only one proprietary equity member at 6/30/23. This fact together with a declining market of individuals wanting a proprietary equity membership has caused for the restructuring of the current california non profit corporation as non exempt effective 7/1/23.”

Form 990, Page 6, Part VI, Line 7A

“The club has a proprietary membership that elects its governing board annually.”

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

“All board members review financial statements and tax returns at appropriate meeting before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board evaluates its conflict of interest policy with all members annually.”

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

“The board reviews and approves management compensation at the club.”

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

“The board reviews and approves management compensation at the club. The board of directors and officers are not compensated.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to members and any other necessary viewing parties upon request.”

Filing and Contact Details

Filer

Filer Name
De Anza Desert Country Club
EIN
95-1921878
Phone
7607675105
Address
PO BOX 120, BORREGO SPRINGS, CA 92004

Signing Officer

Name
Thomas Heathcott
Title
President
Phone
7607675105
Signed
2024-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Heathcott
Formed
1954
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
54

Preparer

Firm
Cahill & Associates an Accountancy Corp
Address
69730 HWY 111 STE 116, RANCHO MIRAGE, CA 92270
Preparer
Kevin Wm Cahill
Phone
7607706444
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The de anza country club provides golf and food and beverage facilities to encourage member participation and social interaction.”

Form 990, Part IX, Line 24E

“Rental, repairs & maint 131,681 0 0 water project costs/exp's 91,088 0 0 insurance 70,409 0 0 professional services 48,153 0 0 taxes, licenses,inc taxes 45,752 0 0 bank and credit card fees 37,385 0 0 laundry / uniform 33,534 0 0 security & contract svcs 30,921 0 0 other operating costs 24,092 0 0 entertainment 20,138 0 0 payroll expense/prep 12,991 0 0 printing and publications 11,908 0 0 telephone 10,186 0 0 dues & subscriptions 5,797 0 0 postage and shipping 1,092 0 0 total 575,127 0 0”

Form 990, Part XI, Line 9

“Cost of goods sold 335,038 cost of goods sold -335,038”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service previuosly exempted the club from federal income taxes under section 501(c)(7) of the internal revenue code. The club is also currently exempt in the state of california under similar provisions at 6/30/23. The club is however, liable for income taxes on "unrelated business taxable income". This is generally defined as investment income and income from non-member sources. For income tax reporting purposes the club is required to segregate the results of its member related activities from those that are non-member related activities and is separately taxed on each element. The provisions for applicable federal and state income taxes through 06/30/23, (the date of corporate restructuring from tax exempt to non exempt due to insolvency), have been made in accordance with these statues. The club will continue to operate as a non exempt california non profit corporation during the ensuing fiscal year beginning 7/1/23. Fasb asc 740 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and required disclosures. The club had no adjustments to liabilities for unrecognized income tax benefits according to this standard. The club is also subject to routine audits by taking jurisdictions. Currently there are no audits for any tax periods in progress. The club's tax returns are generally subject to audit for a 3 to 4 year period after they are filed.”

Raw XML Appendix335 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226112
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0941481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0941481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01081370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31439
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CAPITALIZED COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INCOME TAXES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01742483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02774035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04516518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03026906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1341616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE PREVIUOSLY EXEMPTED THE CLUB FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB IS ALSO CURRENTLY EXEMPT IN THE STATE OF CALIFORNIA UNDER SIMILAR PROVISIONS AT 6/30/23. THE CLUB IS HOWEVER, LIABLE FOR INCOME TAXES ON "UNRELATED BUSINESS TAXABLE INCOME". THIS IS GENERALLY DEFINED AS INVESTMENT INCOME AND INCOME FROM NON-MEMBER SOURCES. FOR INCOME TAX REPORTING PURPOSES THE CLUB IS REQUIRED TO SEGREGATE THE RESULTS OF ITS MEMBER RELATED ACTIVITIES FROM THOSE THAT ARE NON-MEMBER RELATED ACTIVITIES AND IS SEPARATELY TAXED ON EACH ELEMENT. THE PROVISIONS FOR APPLICABLE FEDERAL AND STATE INCOME TAXES THROUGH 06/30/23, (THE DATE OF CORPORATE RESTRUCTURING FROM TAX EXEMPT TO NON EXEMPT DUE TO INSOLVENCY), HAVE BEEN MADE IN ACCORDANCE WITH THESE STATUES. THE CLUB WILL CONTINUE TO OPERATE AS A NON EXEMPT CALIFORNIA NON PROFIT CORPORATION DURING THE ENSUING FISCAL YEAR BEGINNING 7/1/23. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, ACCOUNTING IN INTERIM PERIODS AND REQUIRED DISCLOSURES. THE CLUB HAD NO ADJUSTMENTS TO LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS ACCORDING TO THIS STANDARD. THE CLUB IS ALSO SUBJECT TO ROUTINE AUDITS BY TAKING JURISDICTIONS. CURRENTLY THERE ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CLUB'S TAX RETURNS ARE GENERALLY SUBJECT TO AUDIT FOR A 3 TO 4 YEAR PERIOD AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01139482
IRS990ScheduleD/TotalLiabilityAmt03368522
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAMIEN SHALIZI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLUB MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177346
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DE ANZA COUNTRY CLUB PROVIDES GOLF AND FOOD AND BEVERAGE FACILITIES TO ENCOURAGE MEMBER PARTICIPATION AND SOCIAL INTERACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PROPRIETARY EQUITY GOLF MEMBERS ARE CONSIDERED MEMBERS WITHIN THE CLUB AND HAVE VOTING RIGHTS ACCORDING TO THE BY LAWS. ALL NON-EQUITY (IE NON PROPRIETARY) GOLF MEMBERS ARE ALSO MEMBERS OF THE CLUB BUT HAVE NO VOTING RIGHTS. TO BE ON THE BOARD OF DIRECTORS A MEMBER MUST BE A PROPRIETRAY EQUITY MEMBER. DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2023 ALL BUT ONE PROPRIEATRY MEMBER RESIGNED AND TURNED THEIR EQUITY MEMBERSHIP BACK INTO TREASURY. THERE IS ONLY ONE PROPRIETARY EQUITY MEMBER AT 6/30/23. THIS FACT TOGETHER WITH A DECLINING MARKET OF INDIVIDUALS WANTING A PROPRIETARY EQUITY MEMBERSHIP HAS CAUSED FOR THE RESTRUCTURING OF THE CURRENT CALIFORNIA NON PROFIT CORPORATION AS NON EXEMPT EFFECTIVE 7/1/23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB HAS A PROPRIETARY MEMBERSHIP THAT ELECTS ITS GOVERNING BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS REVIEW FINANCIAL STATEMENTS AND TAX RETURNS AT APPROPRIATE MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD EVALUATES ITS CONFLICT OF INTEREST POLICY WITH ALL MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS AND APPROVES MANAGEMENT COMPENSATION AT THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS AND APPROVES MANAGEMENT COMPENSATION AT THE CLUB. THE BOARD OF DIRECTORS AND OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS AND ANY OTHER NECESSARY VIEWING PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENTAL, REPAIRS & MAINT 131,681 0 0 WATER PROJECT COSTS/EXP'S 91,088 0 0 INSURANCE 70,409 0 0 PROFESSIONAL SERVICES 48,153 0 0 TAXES, LICENSES,INC TAXES 45,752 0 0 BANK AND CREDIT CARD FEES 37,385 0 0 LAUNDRY / UNIFORM 33,534 0 0 SECURITY & CONTRACT SVCS 30,921 0 0 OTHER OPERATING COSTS 24,092 0 0 ENTERTAINMENT 20,138 0 0 PAYROLL EXPENSE/PREP 12,991 0 0 PRINTING AND PUBLICATIONS 11,908 0 0 TELEPHONE 10,186 0 0 DUES & SUBSCRIPTIONS 5,797 0 0 POSTAGE AND SHIPPING 1,092 0 0 TOTAL 575,127 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COST OF GOODS SOLD 335,038 COST OF GOODS SOLD -335,038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt093996
IRS990/TotalLiabilitiesBOYAmt011345303
IRS990/TotalLiabilitiesEOYAmt03715056
IRS990/TotalLiabilitiesGrp/BOYAmt011345303
IRS990/TotalLiabilitiesGrp/EOYAmt03715056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5424776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862653
IRS990/TotalProgramServiceExpensesAmt04904666
IRS990/TotalProgramServiceRevenueAmt0903941
IRS990/TotalReportableCompFromOrgAmt0283596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010763061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010857057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt093996
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04577709
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IRS990/WebsiteAddressTxt0WWW.DEANZACOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HEATHCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607675105
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE ANZA DESERT COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DEAN
ReturnHeader/Filer/EIN0951921878
ReturnHeader/Filer/PhoneNum07607675105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 120
ReturnHeader/Filer/USAddress/CityNm0BORREGO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203734254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAHILL & ASSOCIATES AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt069730 HWY 111 STE 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO MIRAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092270
ReturnHeader/PreparerPersonGrp/PhoneNum07607706444
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN WM CAHILL
ReturnHeader/ReturnTs02024-03-07T15:57:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEATHCOTT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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