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De Anza Desert Country Club

  • Borrego Spgs, CA
  • Tax-exempt since Aug. 1978
  • EIN: 95-1921878

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
$10.9M (2023)

Expenses
$4.57M (2023)

Total Assets
$4.58M (2023)

Total Liabilities
$3.72M (2023)

Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,857,057
Expenses
$4,569,628
Net Income
$6,287,429
Net Assets
$862,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $903,941
8.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $249,938
2.3%
Other Revenue $9,703,178
89.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,470,772
32.2%
Assets/Debt
Total Assets $4,577,709
Total Liabilities $3,715,056
Net Assets $862,653
Club or Co-Op Income
Initiation Fees & Contributions $663,685
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Ramien Shalizi (Club Manager) $177,346 $0 $0
Oscar Ochoa (Gcm Supervis) $106,250 $0 $0
Thomas Heathcott (President) $0 $0 $0

Document Links

990
Filed on March 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,864,488
Expenses
$3,348,559
Net Income
$515,929
Net Assets
-$5,424,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,177,978
30.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $156,295
4.0%
Other Revenue $2,530,215
65.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,102,710
32.9%
Assets/Debt
Total Assets $5,920,527
Total Liabilities $11,345,303
Net Assets -$5,424,776
Club or Co-Op Income
Initiation Fees & Contributions $2,056,840
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Ramien Shalizi (Club Manager) $177,346 $0 $0
Oscar Ochoa (Gcm Supervis) $106,250 $0 $0
Thomas Heathcott (President) $0 $0 $0
Todd Gardiner (Vice Preside) $0 $0 $0
Janine Barton (Secretary) $0 $0 $0
Michael Munro (Treasurer) $0 $0 $0
Tim Cohalen (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,056,960
Expenses
$2,692,908
Net Income
-$1,635,948
Net Assets
-$5,940,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $884,768
83.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $115,144
10.9%
Other Revenue $57,048
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $915,676
34.0%
Assets/Debt
Total Assets $3,864,875
Total Liabilities $9,805,580
Net Assets -$5,940,705
Club or Co-Op Income
Initiation Fees & Contributions $20,600
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Ramien Shalizi (Club Manager) $175,000 $0 $0
Thomas Heathcott (President) $0 $0 $0
Todd Gardiner (Vice Preside) $0 $0 $0
Mike Munro (Treasurer) $0 $0 $0
Janine Barton (Secretary) $0 $0 $0
Tim Cohalen (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,319,186
Expenses
$3,214,298
Net Income
-$1,895,112
Net Assets
-$4,304,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,043,928
79.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $196,035
14.9%
Other Revenue $79,223
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,282,750
39.9%
Assets/Debt
Total Assets $4,198,607
Total Liabilities $8,503,364
Net Assets -$4,304,757
Club or Co-Op Income
Initiation Fees & Contributions $35,800
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Ramien Shalizi (Club Manager) $175,000 $0 $0
Thomas Heathcott (President) $0 $0 $0
Todd Gardiner (Vice Preside) $0 $0 $0
Janine Barton (Secretary) $0 $0 $0
Michael Munro (Treasurer) $0 $0 $0
Tim Cohalen (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 25, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,511,444
Expenses
$3,147,492
Net Income
-$1,636,048
Net Assets
-$2,409,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $569,367
37.7%
Investment Income $1,000
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $238,349
15.8%
Other Revenue $702,728
46.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,145,293
36.4%
Assets/Debt
Total Assets $4,692,206
Total Liabilities $7,101,851
Net Assets -$2,409,645
Club or Co-Op Income
Initiation Fees & Contributions $13,602
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Ramien Shalizi (Club Manager) $175,000 $0 $0
Thomas Heathcott (President) $0 $0 $0
Todd Gardiner (Vice Preside) $0 $0 $0
Janine Barton (Secretary) $0 $0 $0
Michael Munro (Treasurer) $0 $0 $0
Tim Cohalen (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 20, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,457,592
Expenses
$1,941,698
Net Income
-$484,106
Net Assets
-$773,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,088,153
74.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $56,332
3.9%
Other Revenue $313,107
21.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $613,357
31.6%
Assets/Debt
Total Assets $1,603,985
Total Liabilities $2,377,582
Net Assets -$773,597
Club or Co-Op Income
Initiation Fees & Contributions $186,246
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Thomas Heathcott (President) $0 $0 $0
Todd Gardiner (Vice Preside) $0 $0 $0
Janine Barton (Secretary) $0 $0 $0
Michael Munro (Treasurer) $0 $0 $0
Tim Cohalen (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 25, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,864,316
Expenses
$2,360,193
Net Income
-$495,877
Net Assets
-$289,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,354,170
72.6%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $191,327
10.3%
Other Revenue $318,818
17.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $734,948
31.1%
Assets/Debt
Total Assets $1,384,954
Total Liabilities $1,674,445
Net Assets -$289,491
Club or Co-Op Income
Initiation Fees & Contributions $213,040
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Tim Cohelan (President) $0 $0 $0
John White (Vice Preside) $0 $0 $0
Janine Barton (Secretary) $0 $0 $0
Terry Walsh (Treasurer) $0 $0 $0
Mike Hickok (Director) $0 $0 $0
Melissa Kuehn (Director) $0 $0 $0
Bob Adams (Director) $0 $0 $0
Nick Hoppe (Director) $0 $0 $0
Peter Scott (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 24, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,532,528
Expenses
$2,338,786
Net Income
-$806,258
Net Assets
$206,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,053,189
68.7%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $261,130
17.0%
Other Revenue $218,205
14.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $805,028
34.4%
Assets/Debt
Total Assets $1,665,635
Total Liabilities $1,459,249
Net Assets $206,386
Club or Co-Op Income
Initiation Fees & Contributions $72,440
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Mike Hickok (President/Tr) $0 $0 $0
Dennis Seabold (Vice Preside) $0 $0 $0
Janine Barton (Secretary) $0 $0 $0
John Blair (Director) $0 $0 $0
Melissa Kuehn (Director) $0 $0 $0
Bob Adams (Director) $0 $0 $0
Tim Cohelan (Director) $0 $0 $0
Todd Gardiner (Director) $0 $0 $0
John White (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 7, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,808,301
Expenses
$2,224,207
Net Income
-$415,906
Net Assets
$1,012,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,183,910
65.5%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $256,193
14.2%
Other Revenue $368,184
20.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $748,185
33.6%
Assets/Debt
Total Assets $1,941,943
Total Liabilities $929,299
Net Assets $1,012,644
Club or Co-Op Income
Initiation Fees & Contributions $81,691
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,444,021
Expenses
$1,874,081
Net Income
-$430,060
Net Assets
$1,428,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,227,309
85.0%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$22,566
Other Revenue $239,268
16.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $609,804
32.5%
Assets/Debt
Total Assets $2,086,720
Total Liabilities $658,170
Net Assets $1,428,550
Club or Co-Op Income
Initiation Fees & Contributions $131,559
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,523,627
Expenses
$1,717,269
Net Income
-$193,642
Net Assets
$1,858,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,289,096
84.6%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$65,920
Other Revenue $300,413
19.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $684,508
39.9%
Assets/Debt
Total Assets $2,173,746
Total Liabilities $315,136
Net Assets $1,858,610
Club or Co-Op Income
Initiation Fees & Contributions $162,116
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,936,791
Expenses
$1,785,286
Net Income
$151,505
Net Assets
$2,052,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,471,887
76.0%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$41,228
Other Revenue $506,118
26.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $758,824
42.5%
Assets/Debt
Total Assets $2,399,864
Total Liabilities $347,612
Net Assets $2,052,252
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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 »

Get the Data

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.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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.

API

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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