Nonprofit · EIN 86-0493433
DESERT HILLS GOLF CLUB OF GREEN VALLEY INC
Tax-exempt · GREEN VALLEY, AZ 85622
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $1,680,748 | $1,769,039 | -$88,291 | $2,742,972 | $810,216 | $1,932,756 |
| October 31, 2024 | 990 | $1,705,935 | $1,702,451 | $3,484 | $2,635,364 | $640,341 | $1,995,023 |
| October 31, 2023 | 990 | $1,851,574 | $1,706,406 | $145,168 | $2,706,890 | $753,095 | $1,953,795 |
| October 31, 2021 | 990 | $1,347,737 | $1,456,487 | -$108,750 | $2,821,251 | $1,010,242 | $1,811,009 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $1,182,220
- Membership dues
- $1,162,978
- Program service revenue
- $376,420
- Investment income
- $46,105
- Net gain from sales of assets
- -$15,282
- Net income from sales of inventory
- $61,384
- Other revenue
- $76,003
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $677,913
- Salaries, compensation and benefits (total)
- $774,994
- Professional fundraising fees
- $0
- Accounting fees
- $16,865
- Occupancy
- $147,193
- Depreciation
- $125,872
- Program services (functional)
- $1,501,788
- Management and general (functional)
- $267,251
Balance sheet and other
- Total assets, start of year
- $2,635,364
- Total assets, end of year
- $2,742,972
- Total liabilities, end of year
- $810,216
- Net assets, end of year
- $1,932,756
- Land, buildings and equipment
- $1,192,661
- Publicly traded securities
- $532,166
- Net assets without donor restrictions
- $1,140,984
- Net assets with donor restrictions
- $791,772
- Gross unrelated business income
- $235,375
- Gross receipts
- $2,752,076
- Employees
- 36
- Volunteers
- 0
- Year formed
- 1982
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON CROW | MEMBER Trustee or director | 5 | $0 |
| ROGER MEREDITH | MEMBER Trustee or director | 5 | $0 |
| KYLE COOK | MEMBER Trustee or director | 5 | $0 |
| MIKE DAVIS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TOM GILBERT | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| LEE LEMAS | TREASURER Trustee or director, Officer | 5 | $0 |
| SHERRY CALDWELL | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended October 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON CROW | MEMBER Trustee or director | 5 | $0 |
| ROGER MEREDITH | MEMBER Trustee or director | 5 | $0 |
| KYLE COOK | MEMBER Trustee or director | 5 | $0 |
| MIKE DAVIS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TOM GILBERT | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| LEE LEMAS | TREASURER Trustee or director, Officer | 5 | $0 |
| SHERRY CALDWELL | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended October 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON CROW | MEMBER Trustee or director | 5 | $0 |
| ROGER MEREDITH | MEMBER Trustee or director | 5 | $0 |
| KYLE COOK | MEMBER Trustee or director | 5 | $0 |
| MIKE DAVIS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TOM GILBERT | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| LEE LEMAS | TREASURER Trustee or director, Officer | 5 | $0 |
| SHERRY CALDWELL | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended October 31, 2021: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON CROW | MEMBER Trustee or director | 5 | $0 |
| ROGER MEREDITH | MEMBER Trustee or director | 5 | $0 |
| AVIE BRYNILDSEN | MEMBER Trustee or director | 5 | $0 |
| ART DRUCKER | MEMBER Trustee or director | 5 | $0 |
| KEN DAULTON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ED WORTHLEY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JO SIMPSON | TREASURER Trustee or director, Officer | 5 | $0 |
| DICK OWEN | SECRETARY Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2500 S CIRCULO DE LAS LOMAS, GREEN VALLEY, AZ 85622-8252
- Principal officer (990 for 2024)
- LEE LEMAS, 2500 S CIRCULO DE LAS LOMAS, GREEN VALLEY, AZ 85622
- Signed the 990
- LEE LEMAS, TREASURER
- Phone
- (520) 625-5090
- Website
- WWW.DESERTHILLSGOLFCLUB.ORG
- Return prepared by
- REGIER CARR & MONROE LLP CPA'S
Mission
PROVIDE A RECREATIONAL, COMPETITIVE AND SOCIAL EXPERIENCE FOR OUR MEMBERSHIP THROUGH THE GAME OF GOLF.
Program accomplishments
- OPERATION OF A GOLF CLUB FOR THE MEMBERSHIP.Expenses $1,501,788 · revenue $263,153
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 86-0493433
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1985
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,742,972
- Income (IRS master file)
- $2,752,076
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $1,680,748 | $1,769,039 | $2,742,972 | XML |
| 990 | October 2024 | $1,705,935 | $1,702,451 | $2,635,364 | XML |
| 990 | October 2023 | $1,851,574 | $1,706,406 | $2,706,890 | XML |
| 990 | October 2022 | $1,596,103 | $1,511,137 | $2,260,016 | IRS |
| 990 | October 2021 | $1,347,737 | $1,456,487 | $2,821,251 | XML |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0493433).
Questions about DESERT HILLS GOLF CLUB OF GREEN VALLEY INC
- What is the EIN of DESERT HILLS GOLF CLUB OF GREEN VALLEY INC?
- The employer identification number (EIN) of DESERT HILLS GOLF CLUB OF GREEN VALLEY INC is 86-0493433.
- Is DESERT HILLS GOLF CLUB OF GREEN VALLEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1985.
- Are donations to DESERT HILLS GOLF CLUB OF GREEN VALLEY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DESERT HILLS GOLF CLUB OF GREEN VALLEY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DESERT HILLS GOLF CLUB OF GREEN VALLEY INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DESERT HILLS GOLF CLUB OF GREEN VALLEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of DESERT HILLS GOLF CLUB OF GREEN VALLEY INC?
- The 990 for the year ended October 31, 2025 names LEE LEMAS.
- Who are the officers and directors of DESERT HILLS GOLF CLUB OF GREEN VALLEY INC?
- The 990 for the year ended October 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DESERT HILLS GOLF CLUB OF GREEN VALLEY INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $1,680,748, expenses of $1,769,039 and total assets of $2,742,972 at year end.
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