Civic Intelligence

Palm Desert Greens Association

990 • Fiscal year 2017 • EIN 95-2677112

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization ProfileN/A

View Organization Page

73-750 Country Club DrivePalm Desert, CA 92260

(760) 346-8005

Siviq Scores

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

Liabilities / Assets

4th percentile

0.04x

Higher debt load relative to assets than 4% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.06x

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

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Net Margin

60th percentile

4.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$143,430

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

2.8%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

18%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,189,169

Up $273,051 (+2.8%) from 2016

Net Assets

Up

$9,747,499

Up $283,748 (+3.0%) from 2016

Liabilities

Down

$441,670

Down $10,697 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin60th percentile

Revenue

Up

$7,041,755

Up $1,073,079 (+18%) from 2016

Expenses

Up

$6,758,007

Up $1,054,806 (+18%) from 2016

Net Income

Up

$283,748

Up $18,273 (+6.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2017

Assets$10,189,169
Liabilities$441,670
Net Assets$9,747,499
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$7,041,755
Expenses$6,758,007
Net Income$283,748
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$7,745,442
Mission and Program Overview

Mission

To provide mutual benefits and services to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,356,003$7,065,633▼ $290,370
Savings and Temporary Cash Investments$2,280,501$2,054,042▼ $226,459
Cash and Non-Interest-Bearing Accounts$141,709$484,089▲ $342,380
Inventories for Sale or Use$102,209$111,802▲ $9,593
Accounts Receivable$14,327$39,724▲ $25,397
Prepaid Expenses and Deferred Charges$14,903$7,508▼ $7,395
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$9,916,118$10,189,169▲ $273,051
Other Assets Total$6,466$426,371▲ $419,905
Liabilities
Other Liabilities$181,071$187,354▲ $6,283
Deferred Revenue$186,456$187,109▲ $653
Accounts Payable and Accrued Expenses$84,840$67,207▼ $17,633
Total Liabilities$452,367$441,670▼ $10,697
Net Assets / Fund Balance
Unrestricted Net Assets$9,412,945$9,624,966▲ $212,021
Permanently Rstr Net Assets$50,806$122,533▲ $71,727
Total Net Assets Fund Balance$9,463,751$9,747,499▲ $283,748
Total Liabilities and Net Assets / Fund Balance$9,916,118$10,189,169▲ $273,051

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,781,544-$9,781,544
Buildings$6,019,653-$6,019,653
Equipment$2,069,039-$2,069,039
Other Land Buildings$-10,830,260$11,154,081$323,821
Land$25,657-$25,657
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta ReynoldsGeneral ManagerFT$140,590$2,840$143,430
Diane DareAccounting SuprFT$77,358$309$77,667

Board Members and Trustees

NameTitle
Ken DobsonPresident
Liz DixonVice President
Clarcie ThornburgDirector
Mike RobertsDirector
Rex HatchDirector
Dennis HanksSecretary
Clarke ShararTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Burrtec Waste & Recycling SvcsWaste disposalP O Box 5518, Buena Park, CA 90622-5518$210,463
Revenue and Support

Revenue Composition

Contributions and Grants
$6,158,088
Program Service Revenue
$247,481
Investment Income
$0
Other Revenue
$636,186
Change in Net Assets
$283,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,041,755
Revenue Not Reported on Form 990
$703,687
Total Revenue per Audited Statements
$7,745,442
Total Revenue per Form 990
$7,041,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,649,924
Other Expenses$3,108,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,163,672$381,825-$2,545,497
Depreciation Depletion$865,084--$865,084
Other Employee Benefits$482,524$85,151-$567,675
Payroll Taxes$218,504$38,560-$257,064
Other Expenses$245,249--$245,249
Current Officers, Directors, Trustees, and Key Employees$185,256$32,692-$217,948
All Other Expenses$69,577--$69,577
Pension Plan Contributions$52,479$9,261-$61,740
Total Functional Expenses$6,210,518$547,489$0$6,758,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,461,694
Expenses per Audited Statements$6,758,007
Total Expenses per Form 990$6,758,007
Expenses Not Reported on Form 990$703,687
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$103,924
Accrued payroll$50,930
Deposits$32,500
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 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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Homeowners in Palm Desert Greens make up the membership”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“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, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“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, Part VI, Line 11B: Form 990 Review Process

“Draft copies of the 990 are provided to the Board of Directors for their approval prior to filing the completed return”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2018-01-15
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
7

Preparer

Firm
Lund & Guttry LLP
Address
36917 Cook Street Ste 102, Palm Desert, CA 92211
Preparer
Gary W Dack
Phone
7605682242
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FICA Tips credit carry-forwardForm 8846 Amount Used CumulativeGenerated 06/30/14 (2013) $ 5,264 Used 06/30/14 (2013) $ (2,671) $ 2,593 Used 06/30/15 (2014) (2,593) -0-Generated 06/30/15 (2014) 5,800 5,800Used 06/30/15 (2014) (527) 5,273Used 06/30/16 (2015) (3,835) 1,438Used 06/30/17 (2016) (1,438) -0-Generated 06/30/16 (2015) 6,365 6,365Used 06/30/17 (2016) (2,928) 3,437Generated 06/30/17 (2016) 5,765 9,202 _________ _________ ________Carry-forward 06/30/17 (2016) $ 23,194 (13,992) $ 9,202Disallowed non-member loss carry-forwardGenerated 06/30/13 (2012) $ 104,103Generated 06/30/14 (2013) 105,092Generated 06/30/15 (2014) 58,754Generated 06/30/16 (2015) 64,732Generated 06/30/17 (2016) 45,221 _________ $ 377,902”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Goods Sold - Clubhouse/Bar/Shop $703687”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods Sold - Clubhouse & Bar $703687”

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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/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0102209
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111802
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011154081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07356003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07065633
IRS990/LandBldgEquipCostOrOtherBssAmt018219714
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06158088
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide mutual benefits and services to its members
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09463751
IRS990/NetAssetsOrFundBalancesEOYAmt09747499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0564745
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0597827
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt033082
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt029106
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06466
IRS990/OtherAssetsTotalGrp/EOYAmt0426371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0482524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0567675
IRS990/OtherExpensesGrp/Desc0Trash and cable television
IRS990/OtherExpensesGrp/Desc1Golf course maintenance
IRS990/OtherExpensesGrp/Desc2Administration
IRS990/OtherExpensesGrp/Desc3Facility maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt01042696
IRS990/OtherExpensesGrp/ProgramServicesAmt1494526
IRS990/OtherExpensesGrp/ProgramServicesAmt2390951
IRS990/OtherExpensesGrp/ProgramServicesAmt3245249
IRS990/OtherExpensesGrp/TotalAmt01042696
IRS990/OtherExpensesGrp/TotalAmt1494526
IRS990/OtherExpensesGrp/TotalAmt2390951
IRS990/OtherExpensesGrp/TotalAmt3245249
IRS990/OtherLiabilitiesGrp/BOYAmt0181071
IRS990/OtherLiabilitiesGrp/EOYAmt0187354
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900002
IRS990/OtherRevenueMiscGrp/Desc0Copies/fax/misc
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Nextel rent
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08571
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221979
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021979
IRS990/OtherRevenueTotalAmt038359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0381825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02163672
IRS990/OtherSalariesAndWagesGrp/TotalAmt02545497
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218504
IRS990/PayrollTaxesGrp/TotalAmt0257064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052479
IRS990/PensionPlanContributionsGrp/TotalAmt061740
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050806
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0122533
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07508
IRS990/PrincipalOfficerNm0Ken Dobson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Late fees/violations
IRS990/ProgramServiceRevenueGrp/Desc1New Construction fund
IRS990/ProgramServiceRevenueGrp/Desc2Other fees
IRS990/ProgramServiceRevenueGrp/Desc3Transfer/registration fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3106100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3106100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05996640
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05016823
IRS990/PYOtherRevenueAmt0-202829
IRS990/PYProgramServiceRevenueAmt0174865
IRS990/PYRevenuesLessExpensesAmt0265475
IRS990/PYSalariesCompEmpBnftPaidAmt0686378
IRS990/PYTotalExpensesAmt05703201
IRS990/PYTotalRevenueAmt05968676
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0283748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02280501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02054042
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06019653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06019653
IRS990ScheduleD/EquipmentGrp/BookValueAmt02069039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02069039
IRS990ScheduleD/ExpensesNotReportedAmt0703687
IRS990ScheduleD/ExpensesSubtotalAmt06758007
IRS990ScheduleD/LandGrp/BookValueAmt025657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025657
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09781544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09781544
IRS990ScheduleD/OtherExpensesIncludedAmt0703687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-10830260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011154081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0323821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2103924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other liabilities
IRS990ScheduleD/OtherRevenueAmt0703687
IRS990ScheduleD/RevenueNotReportedAmt0703687
IRS990ScheduleD/RevenueSubtotalAmt07041755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Goods Sold - Clubhouse/Bar/Shop $703687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold - Clubhouse & Bar $703687
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07065633
IRS990ScheduleD/TotalExpensesPerForm990Amt06758007
IRS990ScheduleD/TotalLiabilityAmt0187354
IRS990ScheduleD/TotalRevenuePerForm990Amt07041755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07745442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07461694
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FICA Tips credit carry-forwardForm 8846 Amount Used CumulativeGenerated 06/30/14 (2013) $ 5,264 Used 06/30/14 (2013) $ (2,671) $ 2,593 Used 06/30/15 (2014) (2,593) -0-Generated 06/30/15 (2014) 5,800 5,800Used 06/30/15 (2014) (527) 5,273Used 06/30/16 (2015) (3,835) 1,438Used 06/30/17 (2016) (1,438) -0-Generated 06/30/16 (2015) 6,365 6,365Used 06/30/17 (2016) (2,928) 3,437Generated 06/30/17 (2016) 5,765 9,202 _________ _________ ________Carry-forward 06/30/17 (2016) $ 23,194 (13,992) $ 9,202Disallowed non-member loss carry-forwardGenerated 06/30/13 (2012) $ 104,103Generated 06/30/14 (2013) 105,092Generated 06/30/15 (2014) 58,754Generated 06/30/16 (2015) 64,732Generated 06/30/17 (2016) 45,221 _________ $ 377,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Homeowners in Palm Desert Greens make up the membership
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each 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/ExplanationTxt4Draft copies of the 990 are provided to the Board of Directors for their approval prior to filing the completed return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5An annual questionnaire will be used to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization has a "reasonable compensation policy" to provide a reasonable and competitive compensation consistent with comparable positions in similar fields.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governing docs, policies and financial statements can be obtained by request to the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,189,169
Liabilities
$441,670
Net assets
$9,747,499
Revenue
$7,041,755
Expenses
$6,758,007
Net income
$283,748
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