Civic Intelligence

La Quinta Country Club Inc

EIN 95-2156185 • 501(c)7 • LA Quinta, CA

View Organization Page

Profile

Social membership organization - Operation and maintenance of Country Club for the exclusive pleasure and recreation of its members and their guests.

77-750 Avenue 50LA Quinta, CA 92253

www.lqcc.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

1.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$315,451

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

37th percentile

1.7%

Faster asset growth than 37% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$20,677,247

Up $352,510 (+1.7%) from 2024

Liabilities

Down

$13,138,247

Down $951,555 (-6.8%) from 2024

Net Assets

Up

$7,539,000

Up $1,304,065 (+21%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Up

$12,367,737

Up $1,539,732 (+14%) from 2024

Expenses

Up

$11,063,672

Up $1,097,357 (+11%) from 2024

Net Income

Up

$1,304,065

Up $442,375 (+51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$40M$20M$0-$20MAssets 2011: $12,502,015Liabilities 2011: $26,716,930Net Assets 2011: -$14,214,9152011Assets 2012: $17,891,746Liabilities 2012: $32,839,709Net Assets 2012: -$14,947,9632012Assets 2013: $11,984,017Liabilities 2013: $14,495,368Net Assets 2013: -$2,511,3512013Assets 2014: $12,798,771Liabilities 2014: $15,443,769Net Assets 2014: -$2,644,9982014Assets 2015: $11,452,104Liabilities 2015: $14,292,893Net Assets 2015: -$2,840,7892015Assets 2016: $11,035,149Liabilities 2016: $13,847,073Net Assets 2016: -$2,811,9242016Assets 2017: $11,036,799Liabilities 2017: $13,701,844Net Assets 2017: -$2,665,0452017Assets 2018: $10,895,215Liabilities 2018: $13,308,425Net Assets 2018: -$2,413,2102018Assets 2019: $10,474,509Liabilities 2019: $12,973,400Net Assets 2019: -$2,498,8912019Assets 2020: $9,247,240Liabilities 2020: $8,529,328Net Assets 2020: $717,9122020Assets 2021: $13,165,841Liabilities 2021: $8,769,500Net Assets 2021: $4,396,3412021Assets 2022: $14,612,640Liabilities 2022: $9,926,090Net Assets 2022: $4,686,5502022Assets 2023: $17,487,714Liabilities 2023: $12,114,469Net Assets 2023: $5,373,2452023Assets 2024: $20,324,737Liabilities 2024: $14,089,802Net Assets 2024: $6,234,9352024Assets 2025: $20,677,247Liabilities 2025: $13,138,247Net Assets 2025: $7,539,0002025

Highlighted filing

2025

Assets$20,677,247
Liabilities$13,138,247
Net Assets$7,539,000
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,685,214Expenses 2011: $7,409,249Net Income 2011: -$1,724,0352011Revenue 2012: $5,163,562Expenses 2012: $6,866,259Net Income 2012: -$1,702,6972012Expenses 2013: $6,162,0202013Revenue 2014: $6,199,142Expenses 2014: $6,332,789Net Income 2014: -$133,6472014Revenue 2015: $6,047,261Expenses 2015: $6,243,052Net Income 2015: -$195,7912015Revenue 2016: $6,560,245Expenses 2016: $6,531,380Net Income 2016: $28,8652016Revenue 2017: $6,765,707Expenses 2017: $6,618,828Net Income 2017: $146,8792017Revenue 2018: $7,015,728Expenses 2018: $6,763,893Net Income 2018: $251,8352018Revenue 2019: $6,923,862Expenses 2019: $7,009,543Net Income 2019: -$85,6812019Revenue 2020: $5,443,660Expenses 2020: $6,161,878Net Income 2020: -$718,2182020Revenue 2021: $10,539,658Expenses 2021: $6,861,229Net Income 2021: $3,678,4292021Revenue 2022: $8,902,631Expenses 2022: $8,612,422Net Income 2022: $290,2092022Revenue 2023: $10,065,400Expenses 2023: $9,378,705Net Income 2023: $686,6952023Revenue 2024: $10,828,005Expenses 2024: $9,966,315Net Income 2024: $861,6902024Revenue 2025: $12,367,737Expenses 2025: $11,063,672Net Income 2025: $1,304,0652025

Highlighted filing

2025

Revenue$12,367,737
Expenses$11,063,672
Net Income$1,304,065
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,677,247
Liabilities
$13,138,247
Net assets
$7,539,000
Revenue
$12,367,737
Expenses
$11,063,672
Net income
$1,304,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.7$13.1$7.54$12.4$11.1$1.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$14.1$6.23$10.8$9.97$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$12.1$5.37$10.1$9.38$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$9.93$4.69$8.90$8.61$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$8.77$4.40$10.5$6.86$3.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$8.53$0.72$5.44$6.16$0.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$13.0$2.50$6.92$7.01$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$13.3$2.41$7.02$6.76$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$13.7$2.67$6.77$6.62$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$13.8$2.81$6.56$6.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$11.5$14.3$2.84$6.05$6.24$0.20
2014Detailed filing. Detailed filing data is available for this year.$12.8$15.4$2.64$6.20$6.33$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$14.5$2.51$6.16
2012Summary only. Only limited summary data is available for this year.$17.9$32.8$14.9$5.16$6.87$1.70
2011Summary only. Only limited summary data is available for this year.$12.5$26.7$14.2$5.69$7.41$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.0
Gross Receipts
$14,053,502
Mission and Program Overview

Mission

Social membership organization operation and maintenance of country club for the exclusive pleasure and recreation of its members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,898,256$12,977,315▲ $79,059
Accounts Receivable$4,702,904$5,451,188▲ $748,284
Savings and Temporary Cash Investments$1,425,973$1,161,724▼ $264,249
Cash and Non-Interest-Bearing Accounts$497,596$326,801▼ $170,795
Inventories for Sale or Use$249,473$287,529▲ $38,056
Prepaid Expenses and Deferred Charges$166,638$194,463▲ $27,825
Intangible Assets$211,397$158,227▼ $53,170
Other Notes and Loans Receivable, Net$172,500$120,000▼ $52,500
Total Assets$20,324,737$20,677,247▲ $352,510
Liabilities
Deferred Revenue$7,653,204$7,983,237▲ $330,033
Mortgage Notes Payable Secured by Investment Property$5,032,186$4,189,709▼ $842,477
Accounts Payable and Accrued Expenses$1,159,899$805,772▼ $354,127
Other Liabilities$244,513$159,529▼ $84,984
Total Liabilities$14,089,802$13,138,247▼ $951,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,234,935$7,539,000▲ $1,304,065
Total Net Assets Fund Balance$6,234,935$7,539,000▲ $1,304,065
Total Liabilities and Net Assets / Fund Balance$20,324,737$20,677,247▲ $352,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,522,064$2,360,807$8,882,871
Buildings$4,296,237$1,339,232$5,635,469
Equipment$1,577,047$2,950,075$4,527,122
Land$581,967-$581,967
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim PutnamDirector of AgroFT$313,645$1,806$315,451
Tim PutnamDirector of Agronomy-$313,645$1,806$315,451
Chris GilleyGm/COOFT$298,972$1,066$300,038
Brad BennickExecutive ChFT$206,043$606$206,649
Brad BennickExecutive Chef-$206,043$606$206,649
Brian JibbenDirector of FinaFT$143,359$820$144,179
Tom EmisonClubhouse MaFT$138,795$1,188$139,983

Board Members and Trustees

NameTitle
Mary MontgomeryPresident
Joe DonnellyDirector
John CarnesDirector
Julie StupkaDirector
Moe HospDirector
Susan WeirDirector
Mike MergenerSecretary
Jime EddyTreasurer
Chuck CampbellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,625,384
Program Service Revenue
$1,256,837
Investment Income
$610,113
Other Revenue
$1,875,403
Change in Net Assets
$1,304,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,367,737
Revenue Not Reported on Form 990
$1,650,713
Total Revenue per Audited Statements
$14,018,450
Total Revenue per Form 990
$12,367,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,260,075
Other Expenses$4,803,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,682,270--$4,682,270
Other Employee Benefits$1,577,805--$1,577,805
Depreciation Depletion$1,099,420--$1,099,420
All Other Expenses$838,583--$838,583
Fees for Services Other$263,613--$263,613
Other Expenses$263,339--$263,339
Interest$251,018--$251,018
Occupancy$179,125--$179,125
Insurance$99,541--$99,541
Office Expenses$35,360--$35,360
Fees for Services Legal$23,046--$23,046
Fees for Services Accounting$21,200--$21,200
Advertising$20,936--$20,936
Total Functional Expenses$11,063,672$0$0$11,063,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,714,385
Expenses per Audited Statements$11,063,672
Total Expenses per Form 990$11,063,672
Expenses Not Reported on Form 990$1,650,713
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
Rou - Operating Lease Liability$158,227
Finance Lease Liability$1,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members pay dues to enjoy club activities and maintain the club's amenities.”

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

“The members elect the board of directors to carry out the business of the club.”

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

“Members must approve certain assessments and other board decisions.”

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

“The controller, after review, supplies a draft copy to the board for their approval prior to filing the return.”

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

“An annual questionnaire is provided to the board of directors to disclose any conflicts of interest.”

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

“Research of salaries for comparable positions and experience in field.”

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

“Research of salaries for comparable positions and experience in the field.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing docs, policies, and financial statements can be obtained by request to the administration offices.”

Filing and Contact Details

Filer

Filer Name
La Quinta Country Club Inc
EIN
95-2156185
Phone
7605644151
Address
77-750 AVENUE 50, LA QUINTA, CA 92253

Signing Officer

Name
Chris Gilley
Title
Gm/COO
Phone
7605644151
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Gilley
Formed
1959
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
165
Volunteers
30

Preparer

Firm
Coachella Valley Accounting & Auditing
Address
43675 ALBA CT, LA QUINTA, CA 92253
Preparer
Andrea L Oliveri
Phone
4423250089
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold - in revenues 1,650,713 cost of goods sold - in revenues -1,650,713”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold - in revenues 1,650,713”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold - in revenues 1,650,713”

Raw XML AppendixShowing 400 of 470 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR. OF FINA
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLUBHOUSE MA
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD - IN REVENUES 1,650,713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD - IN REVENUES 1,650,713
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS GILLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIM PUTNAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRAD BENNICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GM/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR. OF AGRONOMY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS PAY DUES TO ENJOY CLUB ACTIVITIES AND MAINTAIN THE CLUB'S AMENITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS TO CARRY OUT THE BUSINESS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST APPROVE CERTAIN ASSESSMENTS AND OTHER BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONTROLLER, AFTER REVIEW, SUPPLIES A DRAFT COPY TO THE BOARD FOR THEIR APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ANNUAL QUESTIONNAIRE IS PROVIDED TO THE BOARD OF DIRECTORS TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESEARCH OF SALARIES FOR COMPARABLE POSITIONS AND EXPERIENCE IN FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESEARCH OF SALARIES FOR COMPARABLE POSITIONS AND EXPERIENCE IN THE FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES OF GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS CAN BE OBTAINED BY REQUEST TO THE ADMINISTRATION OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COST OF GOODS SOLD - IN REVENUES 1,650,713 COST OF GOODS SOLD - IN REVENUES -1,650,713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
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 XI, LINE 9
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