Civic Intelligence

Mission Valley Golf and Country Club Inc

990 • Fiscal year 2013 • EIN 59-1230602

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

1851 Mission Valley Boulevard34275
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

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,199,161Liabilities 2010: $2,623,660Net Assets 2010: $1,575,5012010Assets 2011: $3,942,876Liabilities 2011: $2,592,029Net Assets 2011: $1,350,8472011Assets 2012: $3,432,401Liabilities 2012: $2,507,041Net Assets 2012: $925,3602012Assets 2013: $3,113,082Liabilities 2013: $2,452,252Net Assets 2013: $660,8302013Assets 2013: $3,113,082Liabilities 2013: $2,452,252Net Assets 2013: $660,8302013Assets 2014: $2,796,895Liabilities 2014: $2,376,050Net Assets 2014: $420,8452014Assets 2015: $3,003,826Liabilities 2015: $2,134,101Net Assets 2015: $869,7252015Assets 2016: $2,943,203Liabilities 2016: $2,062,826Net Assets 2016: $880,3772016Assets 2017: $2,774,226Liabilities 2017: $2,054,123Net Assets 2017: $720,1032017Assets 2018: $3,951,230Liabilities 2018: $2,790,168Net Assets 2018: $1,161,0622018Assets 2019: $4,511,015Liabilities 2019: $3,711,152Net Assets 2019: $799,8632019Assets 2020: $4,424,359Liabilities 2020: $3,803,349Net Assets 2020: $621,0102020Assets 2021: $5,107,403Liabilities 2021: $4,344,945Net Assets 2021: $762,4582021Assets 2022: $5,084,295Liabilities 2022: $4,222,126Net Assets 2022: $862,1692022Assets 2023: $5,164,706Liabilities 2023: $4,323,515Net Assets 2023: $841,1912023Assets 2024: $5,619,883Liabilities 2024: $4,064,779Net Assets 2024: $1,555,1042024Assets 2025: $6,468,617Liabilities 2025: $4,389,867Net Assets 2025: $2,078,7502025

Highlighted filing

2013

Assets$3,113,082
Liabilities$2,452,252
Net Assets$660,830

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,117,9632010Expenses 2011: $3,068,3212011Expenses 2012: $2,884,6932012Expenses 2013: $2,901,8732013Revenue 2013: $2,633,572Expenses 2013: $2,901,873Net Income 2013: -$268,3012013Revenue 2014: $2,406,610Expenses 2014: $2,636,249Net Income 2014: -$229,6392014Revenue 2015: $3,184,328Expenses 2015: $2,690,817Net Income 2015: $493,5112015Revenue 2016: $2,770,005Expenses 2016: $2,745,291Net Income 2016: $24,7142016Revenue 2017: $2,692,155Expenses 2017: $2,856,179Net Income 2017: -$164,0242017Revenue 2018: $3,103,912Expenses 2018: $2,667,953Net Income 2018: $435,9592018Revenue 2019: $2,766,331Expenses 2019: $3,131,030Net Income 2019: -$364,6992019Revenue 2020: $2,900,904Expenses 2020: $3,090,257Net Income 2020: -$189,3532020Revenue 2021: $3,581,058Expenses 2021: $3,425,110Net Income 2021: $155,9482021Revenue 2022: $4,179,103Expenses 2022: $4,080,392Net Income 2022: $98,7112022Revenue 2023: $4,762,213Expenses 2023: $4,788,691Net Income 2023: -$26,4782023Revenue 2024: $5,755,039Expenses 2024: $5,038,626Net Income 2024: $716,4132024Revenue 2025: $5,861,548Expenses 2025: $5,350,902Net Income 2025: $510,6462025

Highlighted filing

2013

Revenue-
Expenses$2,901,873
Net Income-
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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IRS990ScheduleO/GeneralExplanation/Explanation2THE 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.
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IRS990ScheduleO/GeneralExplanation/Explanation4THE CORPORATION IS A PRIVATE CLUB AND THEREFORE DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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ReturnHeader/Officer/Name0GEORGE DELLOS
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342367834
ReturnHeader/Preparer/Name0THOMAS R CRAMER
ReturnHeader/Preparer/Phone09413663600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-28T18:25:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$4.39$2.08$5.86$5.35$0.51
2024Summary only. Only limited summary data is available for this year.$5.62$4.06$1.56$5.76$5.04$0.72
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$4.32$0.84$4.76$4.79$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$4.22$0.86$4.18$4.08$0.10
2021Summary only. Only limited summary data is available for this year.$5.11$4.34$0.76$3.58$3.43$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.80$0.62$2.90$3.09$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$3.71$0.80$2.77$3.13$0.36
2018Summary only. Only limited summary data is available for this year.$3.95$2.79$1.16$3.10$2.67$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.05$0.72$2.69$2.86$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.06$0.88$2.77$2.75$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$2.13$0.87$3.18$2.69$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.80$2.38$0.42$2.41$2.64$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.45$0.66$2.90
2013Summary only. Only limited summary data is available for this year.$3.11$2.45$0.66$2.63$2.90$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.51$0.93$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.59$1.35$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$2.62$1.58$3.12