{"success":true,"data":{"_id":412045717,"filings":[{"Organization":{"value":null,"Person":["GARY GRAY","JEFF POOLEY","JACK KANE","JIM ABELSEN","JACK BLANKENSHIP","GARY GARRETT","ROD MCDONALD","ROSS GRABEL","BRENDA KATZ","HAL WADE JR","STEPHEN SEILS","BRIAN COX","CHARLES PETERSON","CHRISTOPHER ALCORN","PATRICIA MACDONELL"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","GENERAL MANA","GCM","CHEF","GOLF PRO","CONTROLLER","MEMBERSHIP D"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,278925,150918,116493,105191,102274,100717],"Direct compensation":[0,0,0,0,0,0,0,0,0,278925,150918,116493,105191,102274,100717],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate and maintain a private golf and social club exclusively for the pleasure and recreation of its members.","year":2013,"name":"INDIAN RIDGE COUNTRY CLUB","phone":7607727227,"website":"WWW.INDIANRIDGECC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACK KANE TREASURER","year_formation":2002,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"76375 COUNTRY CLUB DRIVE, PALM DESERT, CA, 92211, USA","city":"PALM DESERT","state":"CA","country":"USA","zip_code":92211},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":262,"Total Gross UBI":399653,"Net unrelated business taxable income":94937,"Number of employees":262,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11139339,"Contributions":{"value":7808170,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":7808170,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1358606,"Total revenue":{"value":1342111,"GOLF FEES-MEMBER":797562,"SPA OPERATIONS":235691,"SPORTS CLUB FEES-MEMBER":144603,"GOLF FEES-NON MEMBER":142824,"TENNIS FEES-MEMBER":21431},"Total other revenue":16495,"Unrelated business revenue":0},"Investment income":{"value":8427,"Investment income total":8427,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1964136,"Other total":505807,"Royalties revenue":0,"Net rental income":231907,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1226422,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11278503,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5841432,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5151655,"Pension plan contributions":104330,"Other employee benefits":77594,"Payroll taxes":507853},"Other expenses":{"value":5437071,"Management services":0,"Legal":10483,"Accounting":25105,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1642,"Conferences and meetings":0,"Interest":77530,"Payments to affiliates":0,"Depreciation and depletion":1176889,"Insurance":927254,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2548443,"UTILITIES-VARIOUS":1178717,"REPAIR & MAINTENANCE":555876,"GROUNDS MAINTENANCE":513684,"RENT & LEASE COSTS":300166},"All other expenses":669725},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":23834254,"Non-interest bearing cash":292216,"Savings and temp cash investments":1889353,"Pledges and grants receivable":0,"Accounts receivable":1536802,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":202377,"Prepaid expenses deferred charges":184382,"Land, building, equipment":19238314,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":490810},"Liabilities":{"value":3814119,"Sum of Total Liabilities":0,"Accounts payable, accrued":1058504,"Grants payable":0,"Deferred, revenue":1485707,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1269908},"Fund balance":{"value":20020135,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":20020135,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.012493021354319138,"percentile":0.3546569889736011},"Liabilities to Assets Ratio":{"score":0.16002678330104228,"percentile":0.27634956647706693},"Operating Reserve Ratio":{"score":2.113246234894826,"percentile":0.6303600923072135},"Officer Compensation Ratio":{"score":0.07576519685280927,"percentile":0.6412434000294011},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5383004383021476,"percentile":0.42356955457211976}},"source_xml":"201500099349301255_public.xml"},{"Organization":{"value":null,"Person":["FRED ADE","BRUCE MACKENZIE","CARL NEUN","TOM OBENBERGER","TOM KNAPP","MIKE SACKS","BOB OLIVER","WARD BECKER","JIM GEISBAUER","WILLIAM H WADE JR","STEPHEN P SEILS","CHARLES W PETERSON"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","GENERAL MANAGER","GOLF COURSE SUPERINTENDENT","DIRECTOR OF GOLF"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,321011,161142,151780],"Direct compensation":[0,0,0,0,0,0,0,0,0,321011,161142,151780],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate and maintain a private golf and social club exclusively for the pleasure and recreaction of its members.","year":2016,"name":"INDIAN RIDGE COUNTRY CLUB","phone":7607727227,"website":"INDIANRIDGECC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRUCE MACKENZIE","year_formation":2002,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"76375 COUNTRY CLUB DRIVE, PALM DESERT, CA, 92211, USA","city":"PALM DESERT","state":"CA","country":"USA","zip_code":92211},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":258,"Total Gross UBI":433243,"Net unrelated business taxable income":6881,"Number of employees":258,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12315260,"Contributions":{"value":9136952,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":9136952,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1808554,"Total revenue":{"value":1744261,"GOLF FEES - MEMBER":727326,"SPA OPERATIONS":336486,"SPORTS CLUB FEES":335691,"GOLF INCOME - NON MEMBER":245284,"FOOD AND BEVERAGE INCOME - NON ME":99474},"Total other revenue":64293,"Unrelated business revenue":0},"Investment income":{"value":16929,"Investment income total":16429,"Net investment gain":500,"Income from invest bond proceeds":0},"Other revenues":{"value":1352825,"Other total":342233,"Royalties revenue":0,"Net rental income":39282,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":971310,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12016027,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6870775,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6022737,"Pension plan contributions":149242,"Other employee benefits":109235,"Payroll taxes":589561},"Other expenses":{"value":5145252,"Management services":0,"Legal":38999,"Accounting":24008,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":54972,"Office expenses":91818,"Information technology":93049,"Royalties":0,"Occupancy":0,"Travel":2735,"Conferences and meetings":5692,"Interest":10059,"Payments to affiliates":0,"Depreciation and depletion":1110824,"Insurance":1213185,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1994509,"GOLF COURSE MAINTENANCE":1007971,"UTILITIES":412399,"SUPPLIES":323177,"PROPERTY TAXES":250962},"All other expenses":505402},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":24450087,"Non-interest bearing cash":401661,"Savings and temp cash investments":2047863,"Pledges and grants receivable":0,"Accounts receivable":2090145,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":155147,"Prepaid expenses deferred charges":161160,"Land, building, equipment":17863172,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1730939},"Liabilities":{"value":4322084,"Sum of Total Liabilities":0,"Accounts payable, accrued":885223,"Grants payable":0,"Deferred, revenue":2905340,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":531521},"Fund balance":{"value":20128003,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":20128003,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.024297741176394164,"percentile":0.46344808780032276},"Liabilities to Assets Ratio":{"score":0.17677172273456532,"percentile":0.26532918573725117},"Operating Reserve Ratio":{"score":2.03478961889816,"percentile":0.6205691739256171},"Officer Compensation Ratio":{"score":0.05275728824510797,"percentile":0.7433953897028982},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03534907630432693,"percentile":0.540521147158714},"Asset Growth":{"score":0.008551676442747623,"percentile":0.35563877922870946},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5525882796852299,"percentile":0.4649637837741629}},"source_xml":"201820469349300142_public.xml"},{"Organization":{"value":null,"Person":["LAURI SISKIND","CATHY HYLTON","MARK GOLDHAMMER","MARV GELFAND","PETER EVANS","RHONDA BLAND","STEVE GIERING","JOHN FRIEDEMANN","JOE VOBORIL","WILLIAM H WADE JR","STEPHEN P SEILS","PATRICIA MACDONELL","JAMES ROBINSON","CHRISTOPHER ALCORN"],"Title":["PRESIDENT","TREASURER","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","GOLF COURSE SUPERINTENDENT","MEMBERSHIP DIRECTOR","DIRECTOR OF GOLF","CONTROLLER/ASSISTANT GENER"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,458293,228523,157594,165710,177869],"Direct compensation":[0,0,0,0,0,0,0,0,0,458293,228523,157594,165710,177869],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate and maintain a private golf and social club exclusively for the pleasure and recreaction of its members.","year":2023,"name":"INDIAN RIDGE COUNTRY CLUB","phone":7607727272,"website":"INDIANRIDGECC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURI SISKIND","year_formation":2002,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"76375 COUNTRY CLUB DRIVE, PALM DESERT, CA, 92211, USA","city":"PALM DESERT","state":"CA","country":"USA","zip_code":92211},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":319,"Total Gross UBI":731316,"Net unrelated business taxable income":326299,"Number of employees":319,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15293517,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16844404,"Total revenue":{"value":16763549,"MEMBER DUES":14247460,"GOLF FEES - MEMBER":1232343,"SPA OPERATIONS":696778,"SPORTS CLUB FEES":438428,"TENNIS FEES":148540},"Total other revenue":80855,"Unrelated business revenue":0},"Investment income":{"value":259572,"Investment income total":259572,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1810459,"Other total":847501,"Royalties revenue":0,"Net rental income":167508,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-2825468,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14352151,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7119416,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5801351,"Pension plan contributions":190186,"Other employee benefits":188334,"Payroll taxes":939545},"Other expenses":{"value":7232735,"Management services":0,"Legal":13778,"Accounting":31425,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":49248,"Office expenses":154369,"Information technology":139772,"Royalties":0,"Occupancy":0,"Travel":1816,"Conferences and meetings":6016,"Interest":67486,"Payments to affiliates":0,"Depreciation and depletion":1648952,"Insurance":1309027,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3165073,"GOLF COURSE MAINTENANCE":1709310,"UTILITIES":644165,"SUPPLIES":524548,"PROPERTY TAXES":287050},"All other expenses":645773},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":40934082,"Non-interest bearing cash":1124991,"Savings and temp cash investments":7598720,"Pledges and grants receivable":0,"Accounts receivable":2236390,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":320730,"Prepaid expenses deferred charges":281292,"Land, building, equipment":25818558,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3553401},"Liabilities":{"value":8394786,"Sum of Total Liabilities":0,"Accounts payable, accrued":1466595,"Grants payable":0,"Deferred, revenue":4954901,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1973290},"Fund balance":{"value":32539296,"Net assets without donor restriction":32539296,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06155327123250983,"percentile":0.5499956284077275},"Liabilities to Assets Ratio":{"score":0.20508059763011174,"percentile":0.24812039008051023},"Operating Reserve Ratio":{"score":2.8521217481616516,"percentile":0.7013687036187879},"Officer Compensation Ratio":{"score":0.08277428240547358,"percentile":0.61356784484068},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03110833160575178,"percentile":0.5200930833900966},"Asset Growth":{"score":0.06160064981249415,"percentile":0.5693887031807262},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5759927067426458,"percentile":0.5346468460515924}},"source_xml":"202530449349302328_public.xml"},{"Organization":{"value":null,"Person":["WALT ESKEBERG","DAVE STEVENS","LAURI SISKIND","MARV GELFAND","KEVIN BLACKNURN","KIM BOESTAM","STEVE GIERLING","JOY EICKLEMAN","RICH CRISPO","WILLIAM H WADE JR","PATRICIA MACDONELL","JAMES ROBINSON","CHRISTOPHER ALCORN","STEPHEN P SEILS"],"Title":["PRESIDENT","TREASURER","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","MEMBERSHIP DIRECTOR","DIRECTOR OF GOLF","CONTROLLER/ASSISTANT GENER","GOLF COURSE SUPERINTENDENT"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,429289,171915,151758,164514,197495],"Direct compensation":[0,0,0,0,0,0,0,0,0,429289,171915,151758,164514,197495],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate and maintain a private golf and social club exclusively for the pleasure and recreaction of its members.","year":2021,"name":"INDIAN RIDGE COUNTRY CLUB","phone":7607727272,"website":"INDIANRIDGECC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WALT ESKEBERG","year_formation":2002,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"76375 COUNTRY CLUB DRIVE, PALM DESERT, CA, 92211, USA","city":"PALM DESERT","state":"CA","country":"USA","zip_code":92211},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":289,"Total Gross UBI":530043,"Net unrelated business taxable income":114576,"Number of employees":289,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13063649,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14088750,"Total revenue":{"value":14017725,"MEMBER DUES":11452020,"GOLF FEES - MEMBER":1059529,"FOOD AND BEVERAGE INCOME":614124,"SPA OPERATIONS":544984,"SPORTS CLUB FEES":347068},"Total other revenue":71025,"Unrelated business revenue":0},"Investment income":{"value":86996,"Investment income total":14712,"Net investment gain":72284,"Income from invest bond proceeds":0},"Other revenues":{"value":-1112097,"Other total":949664,"Royalties revenue":0,"Net rental income":127331,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-2189092,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12052009,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5934480,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4863592,"Pension plan contributions":192816,"Other employee benefits":110282,"Payroll taxes":767790},"Other expenses":{"value":6117529,"Management services":0,"Legal":4506,"Accounting":29500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":54699,"Office expenses":95018,"Information technology":125375,"Royalties":0,"Occupancy":0,"Travel":2322,"Conferences and meetings":6019,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":976720,"Insurance":1271870,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2986873,"GOLF COURSE MAINTENANCE":1726434,"UTILITIES":582755,"SUPPLIES":403597,"REPAIR AND MAINTENANCE":274087},"All other expenses":564627},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":34712749,"Non-interest bearing cash":803510,"Savings and temp cash investments":7429671,"Pledges and grants receivable":0,"Accounts receivable":2148219,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":337873,"Prepaid expenses deferred charges":220635,"Land, building, equipment":19661024,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4111817},"Liabilities":{"value":6041781,"Sum of Total Liabilities":0,"Accounts payable, accrued":1071723,"Grants payable":0,"Deferred, revenue":4132298,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":837760},"Fund balance":{"value":28670968,"Net assets without donor restriction":28670968,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07743931270657992,"percentile":0.5820920830565847},"Liabilities to Assets Ratio":{"score":0.17405077886513684,"percentile":0.2670920369760403},"Operating Reserve Ratio":{"score":2.8802458577652903,"percentile":0.7035082440106712},"Officer Compensation Ratio":{"score":0.0925132896930296,"percentile":0.577758166235012},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.021377411582405755,"percentile":0.47169632775835274},"Asset Growth":{"score":0.05530926396821463,"percentile":0.546776729008724},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5748392123329911,"percentile":0.5312197085703235}},"source_xml":"202310259349301106_public.xml"},{"Organization":{"value":null,"Person":["FRED ADE","BRUCE MACKENZIE","CARL NEUN","TOM OBENBERGER","WARD BECKER","JIM GEISBAUEER","TOM KNAPP","BOB OLIVER","MIKE SACKS","HAL WADE JR","STEPHEN SEILS","CHARLES PETERSON","PATRICIA MACDONELL","JAMES K MCNEIL","CHRISTOPHER ALCORN"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","GENERAL MANA","GCM","GOLF PRO","MEMBERSHIP D","CHEF","CONTROLLER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,327886,170982,149160,135298,131525,122329],"Direct compensation":[0,0,0,0,0,0,0,0,0,327886,170982,149160,135298,131525,122329],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate and maintain a private golf and social club exclusively for the pleasure and recreation of its members","year":2015,"name":"INDIAN RIDGE COUNTRY CLUB","phone":7607727227,"website":"WWW.INDIANRIDGECC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRED ADE","year_formation":2002,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"76375 COUNTRY CLUB DRIVE, PALM DESERT, CA, 92211, USA","city":"PALM DESERT","state":"CA","country":"USA","zip_code":92211},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":261,"Total Gross UBI":688775,"Net unrelated business taxable income":null,"Number of employees":261,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11542981,"Contributions":{"value":8499599,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":8499599,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1508561,"Total revenue":{"value":1491281,"GOLF FEES-MEMBER":837202,"SPA OPERATIONS":248497,"SPORTS CLUB FEES-MEMBER":239895,"GOLF FEES-NON MEMBER":136957,"TENNIS FEES-MEMBER":28730},"Total other revenue":17280,"Unrelated business revenue":0},"Investment income":{"value":14604,"Investment income total":14604,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1520217,"Other total":214127,"Royalties revenue":0,"Net rental income":53728,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1252362,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11709689,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6652948,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5915450,"Pension plan contributions":105976,"Other employee benefits":89082,"Payroll taxes":542440},"Other expenses":{"value":5056741,"Management services":0,"Legal":7746,"Accounting":23070,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1823,"Conferences and meetings":0,"Interest":26577,"Payments to affiliates":0,"Depreciation and depletion":1270566,"Insurance":986815,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2330569,"UTILITIES-VARIOUS":1133627,"REPAIR & MAINTENANCE":556419,"GROUNDS MAINTENANCE":378603,"PROPERTY TAXES":261920},"All other expenses":409575},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":23275235,"Non-interest bearing cash":187287,"Savings and temp cash investments":1540594,"Pledges and grants receivable":0,"Accounts receivable":1851688,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":208923,"Prepaid expenses deferred charges":181054,"Land, building, equipment":18583958,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":721731},"Liabilities":{"value":3492165,"Sum of Total Liabilities":0,"Accounts payable, accrued":832323,"Grants payable":0,"Deferred, revenue":2203427,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":456415},"Fund balance":{"value":19783070,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":19783070,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0144423697829876,"percentile":0.35026623914056737},"Liabilities to Assets Ratio":{"score":0.1500377976849643,"percentile":0.2835162962343892},"Operating Reserve Ratio":{"score":1.987690279391707,"percentile":0.6144692507000947},"Officer Compensation Ratio":{"score":0.08857451295247892,"percentile":0.5919805503854124},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.01797284121409197,"percentile":0.45436357787600884},"Asset Growth":{"score":-0.011943404458767877,"percentile":0.2734800426261212},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5089080268427265,"percentile":0.34379066563501237}},"source_xml":"201613549349300226_public.xml"},{"Organization":{"value":null,"Person":["GARY GRAY","JEFF POOLEY","JACK KANE","JIM ABELSEN","TOM KNAPP","CARL NEUN","MIKE SACKS","ROSS GRABEL","BRENDA KATZ","HAL WADE JR","STEPHEN SEILS","PATRICIA MACDONELL","CHARLES PETERSON","JAMES K MCNEIL","CHRISTOPHER ALCORN"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","GENERAL MANA","GCM","MEMBERSHIP D","GOLF PRO","CHEF","CONTROLLER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,293168,156550,123291,115065,111546,107940],"Direct compensation":[0,0,0,0,0,0,0,0,0,293168,156550,123291,115065,111546,107940],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate and maintain a private golf and social club exclusively for the pleasure and recreation of its members.","year":2014,"name":"INDIAN RIDGE COUNTRY CLUB","phone":7607727227,"website":"WWW.INDIANRIDGECC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARL NEUN TREASURER","year_formation":2002,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"76375 COUNTRY CLUB DRIVE, PALM DESERT, CA, 92211, USA","city":"PALM DESERT","state":"CA","country":"USA","zip_code":92211},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":261,"Total Gross UBI":750185,"Net unrelated business taxable income":null,"Number of employees":261,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11005342,"Contributions":{"value":7971042,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":7971042,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1471091,"Total revenue":{"value":1451206,"GOLF FEES-MEMBER":833909,"SPA OPERATIONS":265551,"GOLF FEES-NON MEMBER":168101,"SPORTS CLUB FEES-MEMBER":155318,"TENNIS FEES-MEMBER":28327},"Total other revenue":19885,"Unrelated business revenue":0},"Investment income":{"value":11834,"Investment income total":11834,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1551375,"Other total":164983,"Royalties revenue":0,"Net rental income":70586,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1315806,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11485799,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6128572,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5405082,"Pension plan contributions":110644,"Other employee benefits":86883,"Payroll taxes":525963},"Other expenses":{"value":5357227,"Management services":0,"Legal":8548,"Accounting":24020,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4035,"Conferences and meetings":0,"Interest":40793,"Payments to affiliates":0,"Depreciation and depletion":1211420,"Insurance":937433,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2426454,"UTILITIES-VARIOUS":1081063,"REPAIR & MAINTENANCE":595204,"GROUNDS MAINTENANCE":441575,"RENT & LEASE COSTS":308612},"All other expenses":704524},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":23099010,"Non-interest bearing cash":1500,"Savings and temp cash investments":1325335,"Pledges and grants receivable":0,"Accounts receivable":1697200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":209086,"Prepaid expenses deferred charges":185093,"Land, building, equipment":18879485,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":801311},"Liabilities":{"value":3352932,"Sum of Total Liabilities":0,"Accounts payable, accrued":1082585,"Grants payable":0,"Deferred, revenue":1536982,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":733365},"Fund balance":{"value":19746078,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":19746078,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04365670780608181,"percentile":0.29525469263426446},"Liabilities to Assets Ratio":{"score":0.1451547923482435,"percentile":0.2871163555559925},"Operating Reserve Ratio":{"score":2.0110930027593206,"percentile":0.6175252750512857},"Officer Compensation Ratio":{"score":0.07901583511952455,"percentile":0.6282600594760462},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5238781802612245,"percentile":0.3837942013641755}},"source_xml":"201620329349301017_public.xml"},{"Organization":{"value":null,"Person":["KEVIN HYLTON","STEVE FRANK","BOB GLAST","ROGER ROWLETTE","LAURIE DEBELLIS","DIANA STUBBS","SUE MICKELSON","STEVE LARSON","TIM SCHRUTH","WILLIAM H WADE JR","PATRICIA MACDONELL","STEPHEN P SEILS"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","GENERAL MANAGER","MEMBERSHIP DIRECTOR","GOLF COURSE SUPERINTENDENT"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,393331,163168,188711],"Direct compensation":[0,0,0,0,0,0,0,0,0,393331,163168,188711],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate and maintain a private golf and social club exclusively for the pleasure and recreaction of its members.","year":2019,"name":"INDIAN RIDGE COUNTRY CLUB","phone":7607727272,"website":"INDIANRIDGECC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN HYLTON","year_formation":2002,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"76375 COUNTRY CLUB DRIVE, PALM DESERT, CA, 92211, USA","city":"PALM DESERT","state":"CA","country":"USA","zip_code":92211},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":284,"Total Gross UBI":157542,"Net unrelated business taxable income":81383,"Number of employees":284,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11435170,"Contributions":{"value":10346016,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":10346016,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1652122,"Total revenue":{"value":1598672,"GOLF FEES - MEMBER":862997,"SPA OPERATIONS":328534,"SPORTS CLUB FEES":323070,"FOOD AND BEVERAGE INCOME - NON ME":53029,"GOLF INCOME - NON MEMBER":31042},"Total other revenue":53450,"Unrelated business revenue":0},"Investment income":{"value":42827,"Investment income total":27827,"Net investment gain":15000,"Income from invest bond proceeds":0},"Other revenues":{"value":-605795,"Other total":629687,"Royalties revenue":0,"Net rental income":73881,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1309363,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10035584,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5079720,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4225632,"Pension plan contributions":166323,"Other employee benefits":86237,"Payroll taxes":601528},"Other expenses":{"value":4955864,"Management services":0,"Legal":20245,"Accounting":25000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":56472,"Office expenses":83368,"Information technology":135786,"Royalties":0,"Occupancy":0,"Travel":529,"Conferences and meetings":12414,"Interest":1635,"Payments to affiliates":0,"Depreciation and depletion":947630,"Insurance":1019284,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2181032,"GOLF COURSE MAINTENANCE":1216551,"UTILITIES":371719,"SUPPLIES":340035,"PROPERTY TAXES":252727},"All other expenses":472469},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":29044278,"Non-interest bearing cash":922621,"Savings and temp cash investments":3226420,"Pledges and grants receivable":0,"Accounts receivable":1993401,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":311145,"Prepaid expenses deferred charges":204853,"Land, building, equipment":20280249,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2105589},"Liabilities":{"value":5171641,"Sum of Total Liabilities":0,"Accounts payable, accrued":1125381,"Grants payable":0,"Deferred, revenue":3613172,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":433088},"Fund balance":{"value":23872637,"Net assets without donor restriction":23872637,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12239310827910735,"percentile":0.6594814945098304},"Liabilities to Assets Ratio":{"score":0.1780605804695851,"percentile":0.2644938490707648},"Operating Reserve Ratio":{"score":2.8941293301914466,"percentile":0.7045599270369639},"Officer Compensation Ratio":{"score":0.07425676472839049,"percentile":0.6473316607628543},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.010029196786028096,"percentile":0.41509934204982235},"Asset Growth":{"score":0.040582136747863214,"percentile":0.4896651842099435},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5843722437127516,"percentile":0.5594249480489795}},"source_xml":"202120269349300822_public.xml"},{"Organization":{"value":null,"Person":["WALT ESKEBERG","DAVE STEVENS","LAURI SISKIND","MARV GELFAND","KEVIN BLACKNURN","KIM BOESTAM","STEVE GIERLING","JOY EICKLEMAN","RICH CRISPO","WILLIAM H WADE JR","STEPHEN P SEILS","JAMES ROBINSON","CHRISTOPHER ALCORN","CHESTER SHEEHAN"],"Title":["PRESIDENT","TREASURER","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","GOLF COURSE SUPERINTENDENT","DIRECTOR OF GOLF","CONTROLLER/ASSISTANT GENER","HEALTH AND FITNESS DIRECTO"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,451177,224958,152526,188922,160452],"Direct compensation":[0,0,0,0,0,0,0,0,0,444558,205091,152526,169055,153833],"Other compensation":[0,0,0,0,0,0,0,0,0,6619,19867,0,19867,6619]},"Basic":{"value":null,"mission":"To operate and maintain a private golf and social club exclusively for the pleasure and recreaction of its members.","year":2022,"name":"INDIAN RIDGE COUNTRY CLUB","phone":null,"website":"INDIANRIDGECC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURI SISKIND","year_formation":2002,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"76375 COUNTRY CLUB DRIVE, PALM DESERT, CA, 92211, USA","city":"PALM DESERT","state":"CA","country":"USA","zip_code":92211},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":295,"Total Gross UBI":757378,"Net unrelated business taxable income":180949,"Number of employees":295,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15112149,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16201181,"Total revenue":{"value":16123688,"MEMBER DUES":13419346,"GOLF FEES - MEMBER":1209583,"SPA OPERATIONS":580629,"FOOD AND BEVERAGE INCOME":503760,"SPORTS CLUB FEES":410370},"Total other revenue":77493,"Unrelated business revenue":0},"Investment income":{"value":185259,"Investment income total":180431,"Net investment gain":4828,"Income from invest bond proceeds":0},"Other revenues":{"value":-1274291,"Other total":1095604,"Royalties revenue":0,"Net rental income":95287,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-2465182,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13046185,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6342146,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5210493,"Pension plan contributions":200445,"Other employee benefits":111666,"Payroll taxes":819542},"Other expenses":{"value":6704039,"Management services":0,"Legal":7876,"Accounting":32000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":48171,"Office expenses":127488,"Information technology":138086,"Royalties":0,"Occupancy":0,"Travel":3464,"Conferences and meetings":14518,"Interest":43511,"Payments to affiliates":0,"Depreciation and depletion":1297934,"Insurance":1243904,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3146783,"GOLF COURSE MAINTENANCE":1775926,"UTILITIES":639885,"SUPPLIES":459850,"PROPERTY TAXES":271122},"All other expenses":600304},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":37933773,"Non-interest bearing cash":1039617,"Savings and temp cash investments":8248285,"Pledges and grants receivable":0,"Accounts receivable":2101572,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":270025,"Prepaid expenses deferred charges":218745,"Land, building, equipment":21604009,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4451520},"Liabilities":{"value":6955096,"Sum of Total Liabilities":0,"Accounts payable, accrued":1047597,"Grants payable":0,"Deferred, revenue":4523496,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1384003},"Fund balance":{"value":30978677,"Net assets without donor restriction":30978677,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13670881619814626,"percentile":0.6805203682572265},"Liabilities to Assets Ratio":{"score":0.18334838456485728,"percentile":0.2611736009032615},"Operating Reserve Ratio":{"score":2.9076525436363196,"percentile":0.7055548224132973},"Officer Compensation Ratio":{"score":0.09029727847642817,"percentile":0.5856817938733518},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.028319065366991882,"percentile":0.5064340589795039},"Asset Growth":{"score":0.058877771101656845,"percentile":0.5597535288366944},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5978325745424863,"percentile":0.5991507050559927}},"source_xml":"202423549349301672_public.xml"},{"Organization":{"value":null,"Person":["BRUCE MACKENZIE","DIANA STUBBS","BOB GLAST","TOM OBENBERGER","LAURIE DEBELLIS","JIM GEISBAUER","BOB OLIVER","WARD BECKER","FRED ADE","WILLIAM H WADE JR","STEPHEN P SEILS"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","GENERAL MANAGER","GOLF COURSE SUPERINTENDENT"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,336779,165303],"Direct compensation":[0,0,0,0,0,0,0,0,0,336779,165303],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate and maintain a private golf and social club exclusively for the pleasure and recreaction of its members.","year":2017,"name":"INDIAN RIDGE COUNTRY CLUB","phone":7607727227,"website":"INDIANRIDGECC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRUCE MACKENZIE","year_formation":2002,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"76375 COUNTRY CLUB DRIVE, PALM DESERT, CA, 92211, USA","city":"PALM DESERT","state":"CA","country":"USA","zip_code":92211},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":266,"Total Gross UBI":572171,"Net unrelated business taxable income":82832,"Number of employees":266,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13179717,"Contributions":{"value":9679876,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":9679876,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1763669,"Total revenue":{"value":1729628,"GOLF FEES - MEMBER":704899,"SPA OPERATIONS":317936,"GOLF INCOME - NON MEMBER":312833,"SPORTS CLUB FEES":305277,"FOOD AND BEVERAGE INCOME - NON ME":88683},"Total other revenue":34041,"Unrelated business revenue":0},"Investment income":{"value":20338,"Investment income total":20338,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1715834,"Other total":393731,"Royalties revenue":0,"Net rental income":119811,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1202292,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12276189,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7263724,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6362710,"Pension plan contributions":166827,"Other employee benefits":104559,"Payroll taxes":629628},"Other expenses":{"value":5012465,"Management services":0,"Legal":3984,"Accounting":24725,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":91907,"Office expenses":87337,"Information technology":115917,"Royalties":0,"Occupancy":0,"Travel":2661,"Conferences and meetings":2448,"Interest":6676,"Payments to affiliates":0,"Depreciation and depletion":784589,"Insurance":1052650,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2341540,"GOLF COURSE MAINTENANCE":1288018,"UTILITIES":417245,"SUPPLIES":395226,"PROPERTY TAXES":241051},"All other expenses":498031},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":26331982,"Non-interest bearing cash":245163,"Savings and temp cash investments":1442829,"Pledges and grants receivable":0,"Accounts receivable":2167543,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":157917,"Prepaid expenses deferred charges":192203,"Land, building, equipment":18121250,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4005077},"Liabilities":{"value":5239451,"Sum of Total Liabilities":0,"Accounts payable, accrued":997664,"Grants payable":0,"Deferred, revenue":3726805,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":514982},"Fund balance":{"value":21092531,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":21092531,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06855443102458118,"percentile":0.5644023177387394},"Liabilities to Assets Ratio":{"score":0.19897670445012458,"percentile":0.2516563345476236},"Operating Reserve Ratio":{"score":2.1449638808917,"percentile":0.6341018123748171},"Officer Compensation Ratio":{"score":0.040898848983181996,"percentile":0.8026921970533522},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04554269707371447,"percentile":0.5872725374042759},"Asset Growth":{"score":0.026227387410893054,"percentile":0.4301366452592178},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5845457406132726,"percentile":0.559924909751913}},"source_xml":"201920459349301352_public.xml"},{"Organization":{"value":null,"Person":["KEVIN BLACKBURN","DAVE STEVENS","WALT ESKEBERG","ROGER ROWLETTE","SUE MICKELSON","KIM BOESTAM","TIM SCHRUTH","JOY EICKLEMAN","RICH CRISPO","WILLIAM H WADE JR","Patricia MacDonell","James Robinson","STEPHEN P SEILS"],"Title":["PRESIDENT","TREASURER","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","Membership Director","Director of Golf","GOLF COURSE SUPERINTENDENT"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,411197,165288,150078,191798],"Direct compensation":[0,0,0,0,0,0,0,0,0,411197,165288,150078,191798],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate and maintain a private golf and social club exclusively for the pleasure and recreaction of its members.","year":2020,"name":"INDIAN RIDGE COUNTRY CLUB","phone":null,"website":"indianridgecc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kevin Blackburn","year_formation":2002,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"76375 COUNTRY CLUB DRIVE, PALM DESERT, CA, 92211, USA","city":"PALM DESERT","state":"CA","country":"USA","zip_code":92211},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":272,"Total Gross UBI":175533,"Net unrelated business taxable income":193992,"Number of employees":272,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14001996,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12449934,"Total revenue":{"value":12402727,"MEMBER DUES":10834990,"GOLF FEES - MEMBER":987944,"SPA OPERATIONS":311598,"SPORTS CLUB FEES":195480,"TENNIS FEES":72715},"Total other revenue":47207,"Unrelated business revenue":0},"Investment income":{"value":18206,"Investment income total":19192,"Net investment gain":-986,"Income from invest bond proceeds":0},"Other revenues":{"value":1533856,"Other total":2972987,"Royalties revenue":0,"Net rental income":195999,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1635130,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10559883,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5386855,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4478488,"Pension plan contributions":182692,"Other employee benefits":93443,"Payroll taxes":632232},"Other expenses":{"value":5173028,"Management services":0,"Legal":6368,"Accounting":27000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":20012,"Office expenses":57357,"Information technology":122969,"Royalties":0,"Occupancy":0,"Travel":1589,"Conferences and meetings":2256,"Interest":-19,"Payments to affiliates":0,"Depreciation and depletion":965594,"Insurance":1170509,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2394580,"GOLF COURSE MAINTENANCE":1433450,"UTILITIES":419464,"SUPPLIES":275708,"PROPERTY TAXES":265958},"All other expenses":404813},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":33823888,"Non-interest bearing cash":1541816,"Savings and temp cash investments":6749116,"Pledges and grants receivable":0,"Accounts receivable":1856233,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":263593,"Prepaid expenses deferred charges":153520,"Land, building, equipment":19792186,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3467424},"Liabilities":{"value":6348388,"Sum of Total Liabilities":0,"Accounts payable, accrued":1238903,"Grants payable":0,"Deferred, revenue":4584748,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":524737},"Fund balance":{"value":27475500,"Net assets without donor restriction":27475500,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.24583016592777202,"percentile":0.7975492181167751},"Liabilities to Assets Ratio":{"score":0.18768948146942777,"percentile":0.2584283380282613},"Operating Reserve Ratio":{"score":3.2030551853652165,"percentile":0.7260800212761701},"Officer Compensation Ratio":{"score":0.0869669673423465,"percentile":0.5978881070861866},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.022406537665629778,"percentile":0.476922189643409},"Asset Growth":{"score":0.052262429339148195,"percentile":0.535422940333243},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6171777757511208,"percentile":0.6548918352854172}},"source_xml":"202200269349300305_public.xml"},{"Organization":{"value":null,"Person":["DIANA STUBBS","KEVIN HYLTON","BOB GLAST","TOM OBENBERGER","WARD BECKER","LAURIE DEBELLIS","BRUCE MACKENZIE","STEVE FRANK","STEVE LARSON","WILLIAM H WADE JR","STEPHEN P SEILS"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","GENERAL MANAGER","GOLF COURSE SUPERINTENDENT"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,381902,180890],"Direct compensation":[0,0,0,0,0,0,0,0,0,381902,180890],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate and maintain a private golf and social club exclusively for the pleasure and recreaction of its members.","year":2018,"name":"INDIAN RIDGE COUNTRY CLUB","phone":7607727272,"website":"INDIANRIDGECC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DIANE STUBBS","year_formation":2002,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"76375 COUNTRY CLUB DRIVE, PALM DESERT, CA, 92211, USA","city":"PALM DESERT","state":"CA","country":"USA","zip_code":92211},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":283,"Total Gross UBI":386324,"Net unrelated business taxable income":60971,"Number of employees":283,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11388135,"Contributions":{"value":10078134,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":10078134,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2047197,"Total revenue":{"value":1990597,"GOLF FEES - MEMBER":848140,"SPA OPERATIONS":444890,"SPORTS CLUB FEES":389353,"GOLF INCOME - NON MEMBER":211297,"FOOD AND BEVERAGE INCOME - NON ME":96917},"Total other revenue":56600,"Unrelated business revenue":0},"Investment income":{"value":25908,"Investment income total":26319,"Net investment gain":-411,"Income from invest bond proceeds":0},"Other revenues":{"value":-763104,"Other total":472663,"Royalties revenue":0,"Net rental income":49673,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1285440,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10189465,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5181977,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4267622,"Pension plan contributions":171976,"Other employee benefits":106872,"Payroll taxes":635507},"Other expenses":{"value":5007488,"Management services":0,"Legal":12592,"Accounting":24500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":74961,"Office expenses":109380,"Information technology":118374,"Royalties":0,"Occupancy":0,"Travel":2366,"Conferences and meetings":6600,"Interest":14986,"Payments to affiliates":0,"Depreciation and depletion":914524,"Insurance":1015827,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2204855,"GOLF COURSE MAINTENANCE":1243129,"SUPPLIES":381387,"UTILITIES":333058,"PROPERTY TAXES":247281},"All other expenses":508523},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":28223837,"Non-interest bearing cash":1033462,"Savings and temp cash investments":1409148,"Pledges and grants receivable":0,"Accounts receivable":2125007,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":192340,"Prepaid expenses deferred charges":62155,"Land, building, equipment":20415183,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2986542},"Liabilities":{"value":5850136,"Sum of Total Liabilities":0,"Accounts payable, accrued":1071616,"Grants payable":0,"Deferred, revenue":4270982,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":507538},"Fund balance":{"value":22373701,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":22373701,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1052560406071758,"percentile":0.6321511963590852},"Liabilities to Assets Ratio":{"score":0.20727642382571868,"percentile":0.24687824158968788},"Operating Reserve Ratio":{"score":2.7699037191844713,"percentile":0.6948878383285919},"Officer Compensation Ratio":{"score":0.05523273302376523,"percentile":0.7315744156300197},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02074363531849601,"percentile":0.46848622744901736},"Asset Growth":{"score":0.037707982875858595,"percentile":0.47797776567240297},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5874157288581674,"percentile":0.5683980607085497}},"source_xml":"202000279349300710_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LAURI SISKIND","CATHY HYLTON","MARK GOLDHAMMER","MARV GELFAND","PETER EVANS","RHONDA BLAND","STEVE GIERING","JOHN FRIEDEMANN","JOE VOBORIL","WILLIAM H WADE JR","STEPHEN P SEILS","PATRICIA MACDONELL","JAMES ROBINSON","CHRISTOPHER ALCORN"],"Title":["PRESIDENT","TREASURER","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","GOLF COURSE SUPERINTENDENT","MEMBERSHIP DIRECTOR","DIRECTOR OF GOLF","CONTROLLER/ASSISTANT GENER"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,458293,228523,157594,165710,177869],"Direct compensation":[0,0,0,0,0,0,0,0,0,458293,228523,157594,165710,177869],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate and maintain a private golf and social club exclusively for the pleasure and recreaction of its members.","year":2023,"name":"INDIAN RIDGE COUNTRY CLUB","phone":7607727272,"website":"INDIANRIDGECC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAURI SISKIND","year_formation":2002,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"76375 COUNTRY CLUB DRIVE, PALM DESERT, CA, 92211, USA","city":"PALM DESERT","state":"CA","country":"USA","zip_code":92211},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":319,"Total Gross UBI":731316,"Net unrelated business taxable income":326299,"Number of employees":319,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15293517,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16844404,"Total revenue":{"value":16763549,"MEMBER DUES":14247460,"GOLF FEES - MEMBER":1232343,"SPA OPERATIONS":696778,"SPORTS CLUB FEES":438428,"TENNIS FEES":148540},"Total other revenue":80855,"Unrelated business revenue":0},"Investment income":{"value":259572,"Investment income total":259572,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1810459,"Other total":847501,"Royalties revenue":0,"Net rental income":167508,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-2825468,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14352151,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7119416,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5801351,"Pension plan contributions":190186,"Other employee benefits":188334,"Payroll taxes":939545},"Other expenses":{"value":7232735,"Management services":0,"Legal":13778,"Accounting":31425,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":49248,"Office expenses":154369,"Information technology":139772,"Royalties":0,"Occupancy":0,"Travel":1816,"Conferences and meetings":6016,"Interest":67486,"Payments to affiliates":0,"Depreciation and depletion":1648952,"Insurance":1309027,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3165073,"GOLF COURSE MAINTENANCE":1709310,"UTILITIES":644165,"SUPPLIES":524548,"PROPERTY TAXES":287050},"All other expenses":645773},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":40934082,"Non-interest bearing cash":1124991,"Savings and temp cash investments":7598720,"Pledges and grants receivable":0,"Accounts receivable":2236390,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":320730,"Prepaid expenses deferred charges":281292,"Land, building, equipment":25818558,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3553401},"Liabilities":{"value":8394786,"Sum of Total Liabilities":0,"Accounts payable, accrued":1466595,"Grants payable":0,"Deferred, revenue":4954901,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1973290},"Fund balance":{"value":32539296,"Net assets without donor restriction":32539296,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06155327123250983,"percentile":0.5499956284077275},"Liabilities to Assets Ratio":{"score":0.20508059763011174,"percentile":0.24812039008051023},"Operating Reserve Ratio":{"score":2.8521217481616516,"percentile":0.7013687036187879},"Officer Compensation Ratio":{"score":0.08277428240547358,"percentile":0.61356784484068},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03110833160575178,"percentile":0.5200930833900966},"Asset Growth":{"score":0.06160064981249415,"percentile":0.5693887031807262},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5759927067426458,"percentile":0.5346468460515924}},"source_xml":"202530449349302328_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}