Civic Intelligence

Palm Desert Greens Association

EIN 95-2677112 • 501(c)7 • Palm Desert, CA

View Organization Page

Profile

To provide mutual benefits and services to its members.

73-750 Country Club DrivePalm Desert, CA 92260

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.05x

Higher debt load relative to assets than 5% of similar nonprofits.

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

Liabilities / Revenue

3rd percentile

0.07x

Higher debt load relative to revenue than 3% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$14,336,316

Up $812,172 (+6.0%) from 2024

Liabilities

Down

$701,721

Down $325,209 (-32%) from 2024

Net Assets

Up

$13,634,595

Up $1,137,381 (+9.1%) from 2024

Operations
Liabilities / Revenue3rd percentileNet Margin66th percentile

Revenue

Up

$10,515,620

Up $1,205,449 (+13%) from 2024

Expenses

Up

$9,378,239

Up $376,353 (+4.2%) from 2024

Net Income

Up

$1,137,381

Up $829,096 (+269%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2012: $8,805,300Liabilities 2012: $512,740Net Assets 2012: $8,292,5602012Assets 2013: $9,073,373Liabilities 2013: $483,126Net Assets 2013: $8,590,2472013Assets 2014: $9,633,271Liabilities 2014: $736,294Net Assets 2014: $8,896,9772014Assets 2015: $9,676,515Liabilities 2015: $478,239Net Assets 2015: $9,198,2762015Assets 2016: $9,916,118Liabilities 2016: $452,367Net Assets 2016: $9,463,7512016Assets 2017: $10,189,169Liabilities 2017: $441,670Net Assets 2017: $9,747,4992017Assets 2018: $10,185,710Liabilities 2018: $468,525Net Assets 2018: $9,717,1852018Assets 2019: $10,482,041Liabilities 2019: $438,858Net Assets 2019: $10,043,1832019Assets 2020: $10,843,816Liabilities 2020: $452,614Net Assets 2020: $10,391,2022020Assets 2021: $11,673,571Liabilities 2021: $544,505Net Assets 2021: $11,129,0662021Assets 2022: $12,872,024Liabilities 2022: $898,629Net Assets 2022: $11,973,3952022Assets 2023: $12,972,829Liabilities 2023: $783,900Net Assets 2023: $12,188,9292023Assets 2024: $13,524,144Liabilities 2024: $1,026,930Net Assets 2024: $12,497,2142024Assets 2025: $14,336,316Liabilities 2025: $701,721Net Assets 2025: $13,634,5952025

Highlighted filing

2025

Assets$14,336,316
Liabilities$701,721
Net Assets$13,634,595
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $5,567,010Expenses 2012: $5,290,921Net Income 2012: $276,0892012Revenue 2013: $5,627,501Expenses 2013: $5,329,814Net Income 2013: $297,6872013Revenue 2014: $5,801,528Expenses 2014: $5,465,205Net Income 2014: $336,3232014Revenue 2015: $5,882,977Expenses 2015: $5,581,678Net Income 2015: $301,2992015Revenue 2016: $5,968,676Expenses 2016: $5,703,201Net Income 2016: $265,4752016Revenue 2017: $7,041,755Expenses 2017: $6,758,007Net Income 2017: $283,7482017Revenue 2018: $7,010,785Expenses 2018: $7,041,099Net Income 2018: -$30,3142018Revenue 2019: $7,448,298Expenses 2019: $7,122,300Net Income 2019: $325,9982019Revenue 2020: $7,382,421Expenses 2020: $7,034,402Net Income 2020: $348,0192020Revenue 2021: $7,555,487Expenses 2021: $6,817,623Net Income 2021: $737,8642021Revenue 2022: $9,119,770Expenses 2022: $8,275,441Net Income 2022: $844,3292022Revenue 2023: $8,909,640Expenses 2023: $8,694,106Net Income 2023: $215,5342023Revenue 2024: $9,310,171Expenses 2024: $9,001,886Net Income 2024: $308,2852024Revenue 2025: $10,515,620Expenses 2025: $9,378,239Net Income 2025: $1,137,3812025

Highlighted filing

2025

Revenue$10,515,620
Expenses$9,378,239
Net Income$1,137,381
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,336,316
Liabilities
$701,721
Net assets
$13,634,595
Revenue
$10,515,620
Expenses
$9,378,239
Net income
$1,137,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.70$13.6$10.5$9.38$1.14
2024Detailed filing. Detailed filing data is available for this year.$13.5$1.03$12.5$9.31$9.00$0.31
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.78$12.2$8.91$8.69$0.22
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.90$12.0$9.12$8.28$0.84
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.54$11.1$7.56$6.82$0.74
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.45$10.4$7.38$7.03$0.35
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.44$10.0$7.45$7.12$0.33
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.47$9.72$7.01$7.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.44$9.75$7.04$6.76$0.28
2016Detailed filing. Detailed filing data is available for this year.$9.92$0.45$9.46$5.97$5.70$0.27
2015Detailed filing. Detailed filing data is available for this year.$9.68$0.48$9.20$5.88$5.58$0.30
2014Summary only. Only limited summary data is available for this year.$9.63$0.74$8.90$5.80$5.47$0.34
2013Summary only. Only limited summary data is available for this year.$9.07$0.48$8.59$5.63$5.33$0.30
2012Summary only. Only limited summary data is available for this year.$8.81$0.51$8.29$5.57$5.29$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.0
Gross Receipts
$11,240,036
Mission and Program Overview

Mission

To provide mutual benefits and services to its members

To provide mutual benefits and services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,749,169$7,959,043▲ $209,874
Investments in Publicly Traded Securities$3,400,000$4,236,503▲ $836,503
Cash and Non-Interest-Bearing Accounts$852,039$1,307,914▲ $455,875
Savings and Temporary Cash Investments$1,298,187$576,740▼ $721,447
Inventories for Sale or Use$157,328$178,686▲ $21,358
Accounts Receivable$23,098$41,307▲ $18,209
Prepaid Expenses and Deferred Charges$15,215$36,123▲ $20,908
Total Assets$13,524,144$14,336,316▲ $812,172
Other Assets Total$29,108--
Liabilities
Other Liabilities$816,729$394,369▼ $422,360
Deferred Revenue$153,040$231,855▲ $78,815
Accounts Payable and Accrued Expenses$57,161$75,497▲ $18,336
Total Liabilities$1,026,930$701,721▼ $325,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,417,658$13,530,976▲ $1,113,318
Net Assets With Donor Restrictions$79,556$103,619▲ $24,063
Total Net Assets Fund Balance$12,497,214$13,634,595▲ $1,137,381
Total Liabilities and Net Assets / Fund Balance$13,524,144$14,336,316▲ $812,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,562,901$13,554,582$20,117,483
Equipment$966,417$2,014,139$2,980,556
Other Land Buildings$404,068$965,491$1,369,559
Land$25,657-$25,657
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara J FenimoreGeneral ManaFT$149,290$35,135$184,425
Sara J FenimoreGeneral Manager-$149,290$35,135$184,425
Robert F BreidenbachGolf ProFT$126,104$33,179$159,283
Andrew DiazGolf CourseFT$131,028$21,431$152,459
Andrew DiazGolf Course Suprvsr-$131,028$21,431$152,459
Manuel VegaEmployeeFT$109,154$13,774$122,928
James SeablomEmployeeFT$103,842$2,262$106,104
Rick ShaneCFOFT$49,816$2,062$51,878

Board Members and Trustees

NameTitle
Ken DobsonPresident
Jim MuthartDirector
Lola BreezeDirector
Patti SweeneyDirector
Kathy WardSecretary
Clarke ShararTreasurer
Pam ArenaVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Ams Paving INCAsphalt Paving72880 FRED WARING DR STE D17, Palm Desert, CA 92260$269,513
Turf Star INCGolf Course Sup79-893 COUTRY CLUB DR, Bermuda Dunes, CA 92203$243,592
High Tech IrrigationGolf Course Irr80975 INDIO BLVD BLDG A, Indio, CA 92201$198,897
West Coast NetworkingIt Network Prov75110 STCHARLES PL STE 17, Palm Desert, CA 92211$111,139
Desert Lake Tree Service INCCourse Landscap81450 SIROCCO AVE, Indio, CA 92201$105,715
Revenue and Support

Revenue Composition

Contributions and Grants
$9,225,600
Program Service Revenue
$225,854
Investment Income
$166,037
Other Revenue
$898,129
Change in Net Assets
$1,137,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,515,620
Revenue Not Reported on Form 990
$724,416
Total Revenue per Audited Statements
$11,240,036
Total Revenue per Form 990
$10,515,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,000,395
Salaries, Compensation, and Employee Benefits$4,377,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,674,615$517,599-$3,192,214
Depreciation Depletion$831,814--$831,814
Other Employee Benefits$480,889$84,864-$565,753
All Other Expenses$397,675--$397,675
Other Expenses$327,175--$327,175
Payroll Taxes$247,339$43,648-$290,987
Current Officers, Directors, Trustees, and Key Employees$258,444--$258,444
Pension Plan Contributions$59,879$10,567-$70,446
Total Functional Expenses$8,721,561$656,678$0$9,378,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,102,655
Expenses per Audited Statements$9,378,239
Total Expenses per Form 990$9,378,239
Expenses Not Reported on Form 990$724,416
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
Other Liabilities$199,057
Accrued Payroll$163,866
Deposits$31,446
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

“Homeowners in palm desert greens make up the memebership.”

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

“Each owner is entitled to one vote for each lot owned by such owner on all matters properly submitted for vote to the membership of the association.”

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

“Each owner is entitled to one vote for each lot owned by such owner on all matters properly submitted for vote to the membership of the association.”

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

“Draft copies of the 990 are provided to the board of directors for their approval prior to filing the completed return.”

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

“An annual questionnaire will be used to disclose any conflicts of interest.”

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

“The organization has a "reasonable compensation policy" to provide a reasonable competitive executive total compensation opportunity consistent with market-based compensation practices for individuals posssessing the experience and skills needed to improve the overall performance of the organization.”

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

“The organization has a "reasonable compensation policy" to provide a reasonable and competitive compensation consistent with comparable positions in similar fields.”

Form 990, Page 6, Part VI, Line 19

“Governing docs, policies and financial statements can be obtained by request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Palm Desert Greens Association
EIN
95-2677112
Phone
7603468005
Address
73-750 COUNTRY CLUB DRIVE, PALM DESERT, CA 92260

Signing Officer

Name
Clarke Sharar
Title
Treasurer
Phone
7603468005
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Dobson
Formed
1970
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
91
Volunteers
40

Preparer

Firm
Coachella Valley Accounting & Auditing
Address
43675 ALBA CT, LA QUINTA, CA 92253
Preparer
Shannon C Maidment
Phone
4423250089
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Expenses in revenue 3,026 cogs in revenue - clubhouse/bar/pro shop 721,390 cogs in revenue - clubhouse/bar/pro shop -721,390 expenses in revenue -3,026”

Financial Statement Notes

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

“Expenses in revenue 3,026 cogs in revenue - clubhouse/bar/pro shop 721,390”

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

“Cogs in revenue - clubhouse/bar/pro shop 721,390 expenses in revenue 3,026”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm0SARA J FENIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK SHANE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT F BREIDENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4MANUEL VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES SEABLOM
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM ARENA
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm9CLARKE SHARAR
IRS990/Form990PartVIISectionAGrp/PersonNm10LOLA BREEZE
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM MUTHART
IRS990/Form990PartVIISectionAGrp/PersonNm12PATTI SWEENEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0149290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt149816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2131028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3126104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4109154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5103842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOLF COURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011240036
IRS990/GrossReceiptsForPublicUseAmt0202133
IRS990/GrossRentsGrp/PersonalAmt025258
IRS990/GrossSalesOfInventoryAmt01537206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0157328
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0178686
IRS990/InvestmentIncomeGrp/ExclusionAmt03198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166037
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0162839
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03400000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04236503
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016534212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07749169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07959043
IRS990/LandBldgEquipCostOrOtherBssAmt024493255
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt03026
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09225600
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MUTUAL BENEFITS AND SERVICES TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012497214
IRS990/NetAssetsOrFundBalancesEOYAmt013634595
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0665010
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0815816
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0150806
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022232
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt022232
IRS990/NetUnrelatedBusTxblIncmAmt0152955
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012417658
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013530976
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0480889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0565753
IRS990/OtherExpensesGrp/Desc0TRASH AND CABLE TELEVISIO
IRS990/OtherExpensesGrp/Desc1GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt02033278
IRS990/OtherExpensesGrp/ProgramServicesAmt1938302
IRS990/OtherExpensesGrp/ProgramServicesAmt2472151
IRS990/OtherExpensesGrp/ProgramServicesAmt3327175
IRS990/OtherExpensesGrp/TotalAmt02033278
IRS990/OtherExpensesGrp/TotalAmt1938302
IRS990/OtherExpensesGrp/TotalAmt2472151
IRS990/OtherExpensesGrp/TotalAmt3327175
IRS990/OtherLiabilitiesGrp/BOYAmt0816729
IRS990/OtherLiabilitiesGrp/EOYAmt0394369
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME - RESERVES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060081
IRS990/OtherRevenueTotalAmt060081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0517599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02674615
IRS990/OtherSalariesAndWagesGrp/TotalAmt03192214
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043648
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247339
IRS990/PayrollTaxesGrp/TotalAmt0290987
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059879
IRS990/PensionPlanContributionsGrp/TotalAmt070446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036123
IRS990/PrincipalOfficerNm0KEN DOBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFER/REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES/VIOLATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08095464
IRS990/PYInvestmentIncomeAmt0122645
IRS990/PYOtherExpensesAmt05066706
IRS990/PYOtherRevenueAmt0913823
IRS990/PYProgramServiceRevenueAmt0178239
IRS990/PYRevenuesLessExpensesAmt0308285
IRS990/PYSalariesCompEmpBnftPaidAmt03935180
IRS990/PYTotalExpensesAmt09001886
IRS990/PYTotalRevenueAmt09310171
IRS990/ReconcilationRevenueExpnssAmt01137381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt022232
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010515620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01298187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576740
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06562901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013554582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020117483
IRS990ScheduleD/EquipmentGrp/BookValueAmt0966417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02014139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02980556
IRS990ScheduleD/ExpensesNotReportedAmt0724416
IRS990ScheduleD/ExpensesSubtotalAmt09378239
IRS990ScheduleD/LandGrp/BookValueAmt025657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025657
IRS990ScheduleD/OtherExpensesIncludedAmt0724416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0404068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0965491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01369559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1163866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0724416
IRS990ScheduleD/RevenueNotReportedAmt0724416
IRS990ScheduleD/RevenueSubtotalAmt010515620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES IN REVENUE 3,026 COGS IN REVENUE - CLUBHOUSE/BAR/PRO SHOP 721,390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS IN REVENUE - CLUBHOUSE/BAR/PRO SHOP 721,390 EXPENSES IN REVENUE 3,026
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07959043
IRS990ScheduleD/TotalExpensesPerForm990Amt09378239
IRS990ScheduleD/TotalLiabilityAmt0394369
IRS990ScheduleD/TotalRevenuePerForm990Amt010515620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011240036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010102655
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1131028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2126104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt035135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt121431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt233179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARA J FENIMORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDREW DIAZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT F BREIDENBACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GOLF COURSE SUPRVSR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2GOLF PRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2159283
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOMEOWNERS IN PALM DESERT GREENS MAKE UP THE MEMEBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OWNER IS ENTITLED TO ONE VOTE FOR EACH LOT OWNED BY SUCH OWNER ON ALL MATTERS PROPERLY SUBMITTED FOR VOTE TO THE MEMBERSHIP OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OWNER IS ENTITLED TO ONE VOTE FOR EACH LOT OWNED BY SUCH OWNER ON ALL MATTERS PROPERLY SUBMITTED FOR VOTE TO THE MEMBERSHIP OF THE ASSOCIATION.

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