Desert Mountain Club Inc
- Assets
- $166.3m
- Revenue
- $90.8m
- Investments
- $0.0
- Employees
- 1,203
- Location
- Scottsdale, AZ
- Founding
- 07/2012
- Data as of
- 12/2021
- EIN
- 27-3966137
Organization Overview
Desert Mountain Club Inc is located in Scottsdale, AZ. The organization was established in 2012. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Desert Mountain Club Inc employed 1,203 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Desert Mountain Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Desert Mountain Club Inc generated $90.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $72.3m during the year ending 12/2021. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE PRIVATE GOLF COURSES, CLUBHOUSES, AND OTHER STANDARD AMENTITIES TO OUR MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDED PRIVATE GOLF COURSES, CLUBHOUSES, AND OTHER STANDARD AMENTITIES TO THE CLUB'S APPROXIMATELY 2,240 MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Damon Diorio CEO | Officer | 45 | $886,473 |
John Lyberger Pga Director Of Golf | Officer | 45 | $460,239 |
Andrea Randall CFO | Officer | 45 | $317,747 |
Todd Bruen Director Of Facilities & Maintenance | 45 | $291,250 | |
Shawn Emerson Thru 022021 Director Of Agronomy | Officer | 45 | $271,898 |
Bertrand Bouquin Director Of Culinary | 45 | $261,485 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arizona Machinery Llc Machinery Rental | 12/30/21 | $298,357 |
Fennemore Craig Pc Legal Services | 12/30/21 | $319,036 |
Landscapes Unlimited Llc Golf Course Maintenance | 12/30/21 | $136,050 |
Crayon Software Experts Llc Cloud Computing | 12/30/21 | $129,159 |
Gps Industries Llc Gps Location Services On Golf Carts | 12/30/21 | $110,561 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,365 |
| Noncash contributions included in lines 1a–1f | $67,365 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,365 |
| Total Program Service Revenue | $81,859,031 |
| Investment income | $403,074 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,042,560 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,388,763 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $90,760,793 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,590 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,295,958 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,488,718 |
| Pension plan accruals and contributions | $541,730 |
| Other employee benefits | $4,266,525 |
| Payroll taxes | $2,748,417 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $371,559 |
| Fees for services: Accounting | $14,562 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,399,957 |
| Advertising and promotion | $1,319,545 |
| Office expenses | $1,668,489 |
| Information technology | $717,889 |
| Royalties | $0 |
| Occupancy | $4,416,976 |
| Travel | $83,668 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,458 |
| Interest | $1,086,277 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,194,380 |
| Insurance | $1,125,165 |
| All other expenses | $4,689,967 |
| Total functional expenses | $72,256,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,021,236 |
| Savings and temporary cash investments | $39,505,132 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,186,057 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,405,142 |
| Inventories for sale or use | $1,933,574 |
| Prepaid expenses and deferred charges | $1,157,535 |
| Net Land, buildings, and equipment | $103,129,879 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,160,492 |
| Other assets | $1,772,000 |
| Total assets | $166,271,047 |
| Accounts payable and accrued expenses | $6,573,827 |
| Grants payable | $0 |
| Deferred revenue | $2,326,806 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $26,398,520 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,526,262 |
| Total liabilities | $41,825,415 |
| Net assets without donor restrictions | $124,445,632 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $166,271,047 |
Grants Awarded
Over the last fiscal year, Desert Mountain Club Inc has awarded $23,957 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Carefree, AZ PURPOSE: CANCER AWARENESS AND MEDICAL RESEARCH THROUGH EDUCATION | $11,773 |
Phoenix, AZ PURPOSE: HEALTH AND WELLNESS SUPPORT | $6,833 |
Phoenix, AZ PURPOSE: CHARITABLE GIVING | $5,351 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Desert Mountain Club Inc Scottsdale, AZ | $166,271,047 | $90,760,793 |
Toastmasters International Englewood, CO | $59,385,045 | $29,747,225 |
Blackhawk Country Club Danville, CA | $46,780,436 | $25,821,111 |
Arizona Country Club Inc Ingleside Golf Course Phoenix, AZ | $28,519,514 | $16,170,854 |
Brewers Association Inc Boulder, CO | $36,725,546 | $18,925,110 |
Peninsula Golf & Country Club San Mateo, CA | $37,014,286 | $17,194,396 |
Tradition Golf Club La Quinta, CA | $47,453,667 | $16,366,705 |
Indian Ridge Country Club Inc Palm Desert, CA | $34,712,749 | $13,063,649 |
Orinda Country Club Orinda, CA | $26,304,081 | $14,413,689 |
Thunderbird Country Club A Corp Rancho Mirage, CA | $22,264,861 | $10,979,612 |
Club At Morningside Inc Rancho Mirage, CA | $15,858,818 | $9,401,139 |
The Reserve Club Indian Wells, CA | $31,458,734 | $9,455,163 |