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Desert Hills Golf Club Of Green Valley Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.85M (2023)

Expenses
$1.71M (2023)

Total Assets
$2.71M (2023)

Total Liabilities
$753k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,851,574
Expenses
$1,706,406
Net Income
$145,168
Net Assets
$1,953,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,346,068
72.7%
Program Services $313,383
16.9%
Investment Income $59,723
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,913
Net Inventory Sales $69,833
3.8%
Other Revenue $79,480
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $600,885
35.2%
Assets/Debt
Total Assets $2,706,890
Total Liabilities $753,095
Net Assets $1,953,795
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $124,224
Compensation
Key Employees and Officers Compensation Related Other
Sharon Crow (Member) $0 $0 $0
Roger Meredith (Member) $0 $0 $0
Kyle Cook (Member) $0 $0 $0
Mike Davis (President) $0 $0 $0
Tom Gilbert (Vice President) $0 $0 $0
Lee Lemas (Treasurer) $0 $0 $0
Sherry Caldwell (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,596,103
Expenses
$1,511,137
Net Income
$84,966
Net Assets
$1,791,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,265,403
79.3%
Program Services $282,950
17.7%
Investment Income $49,391
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$52,796
Net Inventory Sales $6,382
0.4%
Other Revenue $44,773
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $524,563
34.7%
Assets/Debt
Total Assets $2,260,016
Total Liabilities $468,295
Net Assets $1,791,721
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $122,271
Compensation
Key Employees and Officers Compensation Related Other
Sharon Crow (Member) $0 $0 $0
Roger Meredith (Member) $0 $0 $0
Kyle Cook (Member) $0 $0 $0
Mike Davis (President) $0 $0 $0
Tom Gilbert (Vice President) $0 $0 $0
Lee Lemas (Treasurer) $0 $0 $0
Sherry Caldwell (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,347,737
Expenses
$1,456,487
Net Income
-$108,750
Net Assets
$1,811,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,210
1.1%
Program Services $1,207,649
89.6%
Investment Income $31,608
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,001
1.0%
Net Inventory Sales $42,226
3.1%
Other Revenue $39,043
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $491,373
33.7%
Assets/Debt
Total Assets $2,821,251
Total Liabilities $1,010,242
Net Assets $1,811,009
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Sharon Crow (Member) $0 $0 $0
Roger Meredith (Member) $0 $0 $0
Avie Brynildsen (Member) $0 $0 $0
Art Drucker (Member) $0 $0 $0
Ken Daulton (President) $0 $0 $0
Ed Worthley (Vice President) $0 $0 $0
Jo Simpson (Treasurer) $0 $0 $0
Dick Owen (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,258,129
Expenses
$1,423,783
Net Income
-$165,654
Net Assets
$1,899,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,649
0.1%
Program Services $1,170,815
93.1%
Investment Income $27,592
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,634
0.2%
Net Inventory Sales $40,883
3.2%
Other Revenue $14,556
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $512,663
36.0%
Assets/Debt
Total Assets $2,798,082
Total Liabilities $898,533
Net Assets $1,899,549
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $66,176
Compensation
Key Employees and Officers Compensation Related Other
Dave Dougherty (Member) $0 $0 $0
Bob Guelzow (Member) $0 $0 $0
Avie Brynildsen (Member) $0 $0 $0
Ed Worthley (Member) $0 $0 $0
Art Drucker (Member) $0 $0 $0
Greg Cronin (President) $0 $0 $0
Dick Owen (Vice President) $0 $0 $0
Jo Simpson (Treasurer) $0 $0 $0
Ken Daulton (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,339,619
Expenses
$1,382,879
Net Income
-$43,260
Net Assets
$2,064,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,569
0.3%
Program Services $1,205,601
90.0%
Investment Income $40,453
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,034
0.2%
Net Inventory Sales $83,961
6.3%
Other Revenue $3,001
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $501,282
36.2%
Assets/Debt
Total Assets $2,976,682
Total Liabilities $911,751
Net Assets $2,064,931
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $86,960
Compensation
Key Employees and Officers Compensation Related Other
Dave Bloomer (President) $0 $0 $0
Greg Cronin (Vice President) $0 $0 $0
Jo Simpson (Treasurer) $0 $0 $0
Pat Olson (Member) $0 $0 $0
Jennifer Loveland (Member) $0 $0 $0
Dave Dougherty (Member) $0 $0 $0
Bob Guelzow (Member) $0 $0 $0
Avie Brynildsen (Member) $0 $0 $0
Sandy Hanover (Member) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,416,344
Expenses
$1,428,337
Net Income
-$11,993
Net Assets
$2,087,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,118,783
79.0%
Program Services $176,845
12.5%
Investment Income $18,815
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,121
0.1%
Net Inventory Sales $95,459
6.7%
Other Revenue $4,321
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $556,895
39.0%
Assets/Debt
Total Assets $2,955,722
Total Liabilities $867,890
Net Assets $2,087,832
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $87,203

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,365,146
Expenses
$1,490,515
Net Income
-$125,369
Net Assets
$2,149,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,173,720
86.0%
Program Services $107,511
7.9%
Investment Income $13,817
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $64,568
4.7%
Other Revenue $5,530
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $594,775
39.9%
Assets/Debt
Total Assets $3,281,565
Total Liabilities $1,132,241
Net Assets $2,149,324
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $28,277

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,480,036
Expenses
$1,465,016
Net Income
$15,020
Net Assets
$2,284,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,264,820
85.5%
Program Services $114,079
7.7%
Investment Income $25,141
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $71,214
4.8%
Other Revenue $4,782
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $525,964
35.9%
Assets/Debt
Total Assets $3,434,779
Total Liabilities $1,149,856
Net Assets $2,284,923
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $23,794
Compensation
Key Employees and Officers Compensation Related Other
Karen Thornton (President) $0 $0 $0
Chuck Tomhave (Member) $0 $0 $0
Bill Wood (Treasurer) $0 $0 $0
Gail Fitzsimmons (Member) $0 $0 $0
Ron Miller (Member) $0 $0 $0
Ed Worthley (Vice President) $0 $0 $0
Tim Olson (Member) $0 $0 $0
Bob Campbell (Member) $0 $0 $0
Dave Bloomer (Member) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,533,984
Expenses
$1,495,623
Net Income
$38,361
Net Assets
$2,269,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,320,985
86.1%
Program Services $114,400
7.5%
Investment Income $26,393
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $65,419
4.3%
Other Revenue $6,787
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,574,603
Total Liabilities $1,305,193
Net Assets $2,269,410
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $30,066
Compensation
Key Employees and Officers Compensation Related Other
Karen Thornton (President) $0 $0 $0
Chuck Tomhave (Member) $0 $0 $0
Julie Alderfer (Member) $0 $0 $0
Gail Fitzsimmons (Member) $0 $0 $0
Ron Miller (Member) $0 $0 $0
Ed Worthley (Vice President) $0 $0 $0
Tim Olson (Secretary) $0 $0 $0
Bill Wood (Treasurer) $0 $0 $0
Dave Bloomer (Member) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,537,919
Expenses
$1,526,759
Net Income
$11,160
Net Assets
$2,235,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,332,361
86.6%
Program Services $119,966
7.8%
Investment Income $21,185
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $25,172
1.6%
Other Revenue $39,235
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,704,045
Total Liabilities $1,468,249
Net Assets $2,235,796
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $23,958
Compensation
Key Employees and Officers Compensation Related Other
Karen Thornton (Secretary) $0 $0 $0
Jack Wingate (President) $0 $0 $0
Earl Gray (Vice President) $0 $0 $0
Chuck Tomhave (Member) $0 $0 $0
Julie Alderfer (Member) $0 $0 $0
Gail Fitzsimmons (Member) $0 $0 $0
Ron Miller (Member) $0 $0 $0
J Bradley Steele (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,438,662
Expenses
$1,487,189
Net Income
-$48,527
Net Assets
$2,224,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,353,275
94.1%
Investment Income $13,715
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,094
Net Inventory Sales $88,766
6.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,468,798
Total Liabilities $244,163
Net Assets $2,224,635
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $29,660

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,394,933
Expenses
$1,456,051
Net Income
-$61,118
Net Assets
$2,211,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,297,347
93.0%
Investment Income $16,076
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,137
0.4%
Net Inventory Sales $75,373
5.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,354,808
Total Liabilities $143,213
Net Assets $2,211,595
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $23,764

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,391,721
Expenses
$1,453,220
Net Income
-$61,499
Net Assets
$2,267,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,321,100
94.9%
Investment Income $18,888
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $51,733
3.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,422,537
Total Liabilities $155,386
Net Assets $2,267,151
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Oct.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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