Mission Valley Golf and Country Club Inc
990 • Fiscal year 2013 • EIN 59-1230602
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$3,113,082
Flat from 2013
Net Assets
Flat$660,830
Flat from 2013
Liabilities
Flat$2,452,252
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,901,873
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 18, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $2,926,700
Mission and Program Overview
Mission
To provide golf, tennis and social facilities to its members.
Filing and Contact Details
Filer
- EIN
- 59-1230602
Raw XML Appendix391 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE GOLF, TENNIS AND SOCIAL FACILITIES TO ITS MEMBERS. |
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| IRS990/Description | 0 | THE ORGANIZATION CONDUCTS RECREATIONAL ENTERPRISES FOR ITS MEMBERS CONCERNING GOLF AND TENNIS, INCLUDING RELATED SOCIAL ACTIVITIES. THESE OPERATIONS ARE MAINTAINED AT THE ESTABLISHED CLUB FACILITY. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY A VOTE OF EQUITY MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD MAY NOT OBLIGATE THE CLUB TO A SINGLE CAPITAL EXPENDITURE OF MORE THAN $100,000, INCREASE THE OUTSTANDING DEBT OF THE CLUB BY MORE THAN $250,000, OR LEVY AN ASSESSMENT OVER $250.00 PER MEMBER PER FISCAL YEAR WITHOUT THE APPROVAL OF A MAJORITY OF VOTES CAST BY VOTING MEMBERS OF THE CLUB. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MANAGER/CONTROLLER RECEIVES THE 990 FROM THE CPA FIRM PREPARING THE RETURN. SUBSEQUENTLY, THE MANAGER REVIEWS THE 990 AND DISTRIBUTES A COPY TO BOARD MEMBERS AT THE MONTHLY BOARD MEETING FOR REVIEW AND COMPARISON TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SALARIES ARE DETERMINED COLLECTIVELY BY THE BOARD USING KNOWN SALARY DEMANDS OF SIMILAR POSITIONS AT CLUBS OF SIMILAR SIZE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE CORPORATION IS A PRIVATE CLUB AND THEREFORE DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | EQUITY CONTRIBUTIONS/REPAYMENTS $3,771 3,771. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9: |
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| IRS990/Travel/Total | 0 | 1535 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | MISSIONVALLEYCC.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1972 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 591230602 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MISSION VALLEY GOLF AND COUNTRY CLUB INC |
| ReturnHeader/Filer/NameControl | 0 | MISS |
| ReturnHeader/Filer/Phone | 0 | 9414889683 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1851 MISSION VALLEY BOULEVARD |
| ReturnHeader/Filer/USAddress/City | 0 | NOKOMIS |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34275 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-18 |
| ReturnHeader/Officer/Name | 0 | GEORGE DELLOS |
| ReturnHeader/Officer/Phone | 0 | 9414889683 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 592213319 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SUPLEE & SHEA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 800 SOUTH OSPREY AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SARASOTA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 342367834 |
| ReturnHeader/Preparer/Name | 0 | THOMAS R CRAMER |
| ReturnHeader/Preparer/Phone | 0 | 9413663600 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-28T18:25:01-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,113,082
- Liabilities
- $2,452,252
- Net assets
- $660,830
- Revenue
- -
- Expenses
- $2,901,873
- Net income
- -