Civic Intelligence

Mission Valley Golf and Country Club Inc

990 • Fiscal year 2015 • EIN 59-1230602

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileMISSIONVALLEYCC.COM
1851 Mission Valley BoulevardNokomis, FL 34275

(941) 488-9683

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.67x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$76,331

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

7.4%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

32%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,003,826

Up $206,931 (+7.4%) from 2014

Net Assets

Up

$869,725

Up $448,880 (+107%) from 2014

Liabilities

Down

$2,134,101

Down $241,949 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$3,184,328

Up $777,718 (+32%) from 2014

Expenses

Up

$2,690,817

Up $54,568 (+2.1%) from 2014

Net Income

Up

$493,511

Up $723,150 (+315%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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 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

2015

Assets$3,003,826
Liabilities$2,134,101
Net Assets$869,725
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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: $2,884,6932012Revenue 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

2015

Revenue$3,184,328
Expenses$2,690,817
Net Income$493,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$3,547,535
Mission and Program Overview

Mission

To provide golf, tennis and social facilities to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,547,323$2,556,433▲ $9,110
Land, Buildings, and Equipment, Net$2,328,430$2,219,035▼ $109,395
Savings and Temporary Cash Investments$178,746$487,211▲ $308,465
Accounts Receivable$120,365$106,042▼ $14,323
Inventories for Sale or Use$71,721$90,948▲ $19,227
Prepaid Expenses and Deferred Charges$63,900$68,442▲ $4,542
Intangible Assets$28,588$26,969▼ $1,619
Cash and Non-Interest-Bearing Accounts$945$979▲ $34
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,126,478$-1,686,708▲ $439,770
Total Assets$2,796,895$3,003,826▲ $206,931
Other Assets Total$4,200$4,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,042,200$1,692,720▼ $349,480
Other Liabilities$158,012$233,501▲ $75,489
Accounts Payable and Accrued Expenses$175,838$207,880▲ $32,042
Total Liabilities$2,376,050$2,134,101▼ $241,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$420,845$869,725▲ $448,880
Total Liabilities and Net Assets / Fund Balance$2,796,895$3,003,826▲ $206,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$932,915$2,947,836$3,880,751
Other Land Buildings$687,330$2,171,827$2,859,157
Equipment$488,786$1,544,470$2,033,256
Land$110,004-$110,004
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug SlusserGeneral ManagerFT$76,331$76,331

Board Members and Trustees

NameTitle
Al EggertPresident
Bob JohnsonVice President
Jack OnofrioDirector
Jim EbertDirector
Mike TutcherDirector
Ron DreweryDirector
Terry JablonskiDirector
Karen KorfSecretary
Jack MooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,052,259
Investment Income
$4,248
Other Revenue
$1,127,821
Change in Net Assets
$493,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,184,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$363,017
Total Revenue per Audited Statements
$3,547,345
Total Revenue per Form 990
$3,184,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,444,971
Salaries, Compensation, and Employee Benefits$1,245,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$940,691
Depreciation Depletion---$364,266
Other Employee Benefits---$141,764
Occupancy---$132,394
Payroll Taxes---$92,416
Fees for Services Management---$84,000
All Other Expenses---$83,968
Insurance---$76,330
Interest---$76,270
Current Officers, Directors, Trustees, and Key Employees---$70,975
Other Expenses---$37,315
Fees for Services Other---$26,768
Advertising---$25,292
Fees for Services Accounting---$14,299
Travel---$470
Fees for Services Legal---$465
Total Functional Expenses$0$0$0$2,690,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,041,035
Total Expenses per Form 990$2,690,817
Expenses per Audited Statements$2,678,018
Expenses Not Reported on Form 990$363,017
Expenses Not Reported on Financial Statements$12,799
Other Expense Adjustments$12,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Membership Dues & Initiation Fees$166,651
Member Deposits$66,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members of the board of directors are elected by a vote of equity members.”

Form 990, Part VI, Section A, Line 7B

“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.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined collectively by the board using known salary demands of similar positions at clubs of similar size.”

Form 990, Part VI, Section C, Line 19

“The corporation is a private club and therefore does not make its governing documents or financial statements available to the public.”

Form 990, Part VII, Line 11-A

“Irc section 512 (a)(3)(d): during the fiscal reporting period mission valley golf and country club, inc. Received proceeds from a property settlement related to the legacy trail. The proceeds consisted of interest and damages. The interest portion ($256,087) is included on form 990-t. The remainder ($405,880) is to be excluded to reinvest in fixed assets, per irc sec 512(a)(3)(d). The reinvestment is to occur no later than the end of a three year period. As of the end of the current fiscal period $157,357 had been reinvested in fixed assets, resulting in a remaining balance of $248,610.”

Filing and Contact Details

Filer

Filer Name
Mission Valley Golf and Country Club Inc
EIN
59-1230602
Phone
9414889683
Address
1851 MISSION VALLEY BOULEVARD, NOKOMIS, FL 34275

Signing Officer

Name
Al Eggert
Title
President
Phone
9414889683
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Slusser
Formed
1972
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
75
Volunteers
0

Preparer

Firm
Suplee & Shea Pa
Address
800 SOUTH OSPREY AVENUE, SARASOTA, FL 34236-7834
Preparer
Thomas R Cramer
Phone
9413663600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net equity payments $9,109 9,109. Federal tax expense -13,919.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs deducted from income (990) but listed as expenses on fs”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs deducted from income (990) but listed as expenses on fs”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“STATE TAX EXPENSE”

Raw XML AppendixShowing 400 of 416 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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0381599
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0463901
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt082302
IRS990/NetUnrelatedBusTxblIncmAmt0255800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0132394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04200
IRS990/OtherAssetsTotalGrp/EOYAmt04200
IRS990/OtherChangesInNetAssetsAmt0-4810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141764
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3GAS AND OIL
IRS990/OtherExpensesGrp/TotalAmt0273468
IRS990/OtherExpensesGrp/TotalAmt1198489
IRS990/OtherExpensesGrp/TotalAmt251177
IRS990/OtherExpensesGrp/TotalAmt337315
IRS990/OtherLiabilitiesGrp/BOYAmt0158012
IRS990/OtherLiabilitiesGrp/EOYAmt0233501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0IRC SECTION 512(A)(3)(
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0405880
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0661967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11953
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0256087
IRS990/OtherRevenueTotalAmt0663920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0940691
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt092416
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02547323
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02556433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068442
IRS990/PrincipalOfficerNm0DOUGLAS SLUSSER
IRS990/PriorPeriodAdjustmentsAmt0-39821
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF COURSE
IRS990/ProgramServiceRevenueGrp/Desc2BAG STORAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01207626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1432832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01207626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1820763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223870
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0387931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04371
IRS990/PYOtherExpensesAmt01452784
IRS990/PYOtherRevenueAmt0448502
IRS990/PYProgramServiceRevenueAmt01953737
IRS990/PYRevenuesLessExpensesAmt0-229639
IRS990/PYSalariesCompEmpBnftPaidAmt01183465
IRS990/PYTotalExpensesAmt02636249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02406610
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0493511
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2126478
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1686708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487211
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0932915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02947836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03880751
IRS990ScheduleD/EquipmentGrp/BookValueAmt0488786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01544470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02033256
IRS990ScheduleD/ExpensesNotReportedAmt0363017
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012799
IRS990ScheduleD/ExpensesSubtotalAmt02678018
IRS990ScheduleD/LandGrp/BookValueAmt0110004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110004
IRS990ScheduleD/OtherExpensesIncludedAmt0363017
IRS990ScheduleD/OtherExpensesNotIncludedAmt012799
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0687330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02171827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02859157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED MEMBERSHIP DUES & INITIATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0363017
IRS990ScheduleD/RevenueNotReportedAmt0363017
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03184328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS DEDUCTED FROM INCOME (990) BUT LISTED AS EXPENSES ON FS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS DEDUCTED FROM INCOME (990) BUT LISTED AS EXPENSES ON FS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2STATE TAX EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02219035
IRS990ScheduleD/TotalExpensesPerForm990Amt02690817
IRS990ScheduleD/TotalLiabilityAmt0233501
IRS990ScheduleD/TotalRevenuePerForm990Amt03184328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03547345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03041035
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY A VOTE OF EQUITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE DETERMINED COLLECTIVELY BY THE BOARD USING KNOWN SALARY DEMANDS OF SIMILAR POSITIONS AT CLUBS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION IS A PRIVATE CLUB AND THEREFORE DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IRC SECTION 512 (A)(3)(D): DURING THE FISCAL REPORTING PERIOD MISSION VALLEY GOLF AND COUNTRY CLUB, INC. RECEIVED PROCEEDS FROM A PROPERTY SETTLEMENT RELATED TO THE LEGACY TRAIL. THE PROCEEDS CONSISTED OF INTEREST AND DAMAGES. THE INTEREST PORTION ($256,087) IS INCLUDED ON FORM 990-T. THE REMAINDER ($405,880) IS TO BE EXCLUDED TO REINVEST IN FIXED ASSETS, PER IRC SEC 512(A)(3)(D). THE REINVESTMENT IS TO OCCUR NO LATER THAN THE END OF A THREE YEAR PERIOD. AS OF THE END OF THE CURRENT FISCAL PERIOD $157,357 HAD BEEN REINVESTED IN FIXED ASSETS, RESULTING IN A REMAINING BALANCE OF $248,610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET EQUITY PAYMENTS $9,109 9,109. FEDERAL TAX EXPENSE -13,919.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, LINE 11-A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02796895
IRS990/TotalAssetsEOYAmt03003826
IRS990/TotalAssetsGrp/BOYAmt02796895
IRS990/TotalAssetsGrp/EOYAmt03003826
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/TotalAmt02690817
IRS990/TotalGrossUBIAmt0729068
IRS990/TotalLiabilitiesBOYAmt02376050
IRS990/TotalLiabilitiesEOYAmt02134101
IRS990/TotalLiabilitiesGrp/BOYAmt02376050
IRS990/TotalLiabilitiesGrp/EOYAmt02134101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0869725
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02052259
IRS990/TotalReportableCompFromOrgAmt076331
IRS990/TotalRevenueGrp/ExclusionAmt0405880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02049380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03184328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0729068
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02796895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03003826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0470
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01851 MISSION VALLEY BOULEVARD
IRS990/USAddress/CityNm0NOKOMIS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034275
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MISSIONVALLEYCC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AL EGGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09414889683
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION VALLEY GOLF AND COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0591230602
ReturnHeader/Filer/PhoneNum09414889683
ReturnHeader/Filer/USAddress/AddressLine1Txt01851 MISSION VALLEY BOULEVARD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,003,826
Liabilities
$2,134,101
Net assets
$869,725
Revenue
$3,184,328
Expenses
$2,690,817
Net income
$493,511
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
2015Detailed filing. Detailed filing data is available for this year.$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
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