Desert Forest Golf Club
- Assets
- $5.6m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 52
- Location
- Carefree, AZ
- Founding
- 07/1963
- Data as of
- 12/2021
- EIN
- 86-0174701
Organization Overview
Desert Forest Golf Club is located in Carefree, AZ. The organization was established in 1963. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Desert Forest Golf Club employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Desert Forest Golf Club 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 Forest Golf Club generated $5.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $4.3m during the year ending 12/2021. 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
TO PROVIDE EXCELLENCE IN GOLF AND PROMOTE FELLOWSHIP AMONG ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDED A PRIVATE GOLF COURSE, CLUBHOUSE AND OTHER STANDARD AMENITIES TO 320 MEMBERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rodney F Maddox General Manager | Officer | 60 | $153,325 |
Brandon Rogers Head Golf Pro | 40 | $143,063 | |
Jeff Fog Vice President | OfficerTrustee | 10 | $0 |
Steve Numata Treasurer | OfficerTrustee | 10 | $0 |
David Thompson Secretary | OfficerTrustee | 10 | $0 |
Robert Stearns President (as Of 3/2021) | OfficerTrustee | 10 | $0 |
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 | $500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $500 |
| Total Program Service Revenue | $5,102,567 |
| Investment income | $765 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $365,891 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,474,723 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $159,200 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,030,873 |
| Pension plan accruals and contributions | $32,378 |
| Other employee benefits | $160,106 |
| Payroll taxes | $171,220 |
| Fees for services: Management | $114,008 |
| Fees for services: Legal | $5,168 |
| Fees for services: Accounting | $9,007 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $28,895 |
| Office expenses | $46,080 |
| Information technology | $13,073 |
| Royalties | $0 |
| Occupancy | $210,085 |
| Travel | $33,355 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,487 |
| Interest | $1,492 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $366,562 |
| Insurance | $67,858 |
| All other expenses | $229,454 |
| Total functional expenses | $4,303,549 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,052 |
| Savings and temporary cash investments | $1,570,074 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $958,585 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $108,604 |
| Prepaid expenses and deferred charges | $17,554 |
| Net Land, buildings, and equipment | $2,866,015 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,579,884 |
| Accounts payable and accrued expenses | $230,736 |
| Grants payable | $0 |
| Deferred revenue | $499,431 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $730,167 |
| Net assets without donor restrictions | $4,849,717 |
| 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 | $5,579,884 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brentwood Country Club Los Angeles Los Angeles, CA | $23,132,093 | $17,679,018 |
Eldorado Country Club Indian Wells, CA | $45,757,738 | $18,170,181 |
Paradise Valley Country Club Inc Paradise Valley, AZ | $41,632,521 | $18,336,957 |
United States Ski Team Foundation Park City, UT | $9,262,092 | $17,246,819 |
Sharon Heights Golf & Country Club Menlo Park, CA | $51,835,070 | $19,221,394 |
Rolling Hills Country Club Rolling Hills Estates, CA | $71,103,768 | $16,906,847 |
Diablo Country Club Diablo, CA | $28,795,018 | $17,234,644 |
Cherry Hills Country Club Englewood, CO | $65,318,672 | $17,559,884 |
Denver Country Club Denver, CO | $40,162,102 | $13,375,074 |
Ironwood Country Club Palm Desert, CA | $36,309,619 | $13,754,726 |
Los Altos Golf & Country Club Los Altos, CA | $30,864,685 | $15,701,239 |
Claremont Country Club Oakland, CA | $32,521,867 | $15,512,670 |