Civic Intelligence

Mission Valley Golf and Country Club Inc

990 • Fiscal year 2017 • EIN 59-1230602

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

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

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.76x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-6.1%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$95,409

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-5.7%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,774,226

Down $168,977 (-5.7%) from 2016

Net Assets

Down

$720,103

Down $160,274 (-18%) from 2016

Liabilities

Down

$2,054,123

Down $8,703 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Down

$2,692,155

Down $77,850 (-2.8%) from 2016

Expenses

Up

$2,856,179

Up $110,888 (+4.0%) from 2016

Net Income

Down

-$164,024

Down $188,738 (-764%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$2,774,226
Liabilities$2,054,123
Net Assets$720,103
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$2,692,155
Expenses$2,856,179
Net Income-$164,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$3,110,909
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$2,542,371$2,546,121▲ $3,750
Land, Buildings, and Equipment, Net$2,216,078$2,105,085▼ $110,993
Savings and Temporary Cash Investments$442,851$364,717▼ $78,134
Inventories for Sale or Use$115,704$134,701▲ $18,997
Accounts Receivable$126,935$131,437▲ $4,502
Intangible Assets$25,351$23,732▼ $1,619
Prepaid Expenses and Deferred Charges$11,384$9,654▼ $1,730
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,661,994$-1,826,018▼ $164,024
Total Assets$2,943,203$2,774,226▼ $168,977
Other Assets Total$4,200$4,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,671,821$1,621,353▼ $50,468
Other Liabilities$226,762$217,571▼ $9,191
Accounts Payable and Accrued Expenses$164,243$215,199▲ $50,956
Total Liabilities$2,062,826$2,054,123▼ $8,703
Net Assets / Fund Balance
Total Net Assets Fund Balance$880,377$720,103▼ $160,274
Total Liabilities and Net Assets / Fund Balance$2,943,203$2,774,226▼ $168,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,358$3,013,464$3,889,822
Other Land Buildings$674,375$2,318,921$2,993,296
Equipment$444,348$1,527,949$1,972,297
Land$110,004-$110,004
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug SlusserGeneral ManagerFT$95,409$95,409

Board Members and Trustees

NameTitle
James EbertPresident
Ronald DreweryVice President
Al EggertDirector
Owen LewisDirector
Patrick CangeroDirector
Peggy RicklefsDirector
Richard AngelottiDirector
Jerry HoffmanSecretary
Jack MooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,163,034
Investment Income
$1,515
Other Revenue
$527,606
Change in Net Assets
$-164,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,692,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$415,056
Total Revenue per Audited Statements
$3,107,211
Total Revenue per Form 990
$2,692,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,431,621
Salaries, Compensation, and Employee Benefits$1,424,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,072,743
Depreciation Depletion---$358,351
Other Employee Benefits---$146,981
Payroll Taxes---$134,346
Occupancy---$109,297
Fees for Services Management---$84,000
Insurance---$79,046
Current Officers, Directors, Trustees, and Key Employees---$70,488
Interest---$67,370
Fees for Services Other---$36,002
Other Expenses---$33,720
All Other Expenses---$25,882
Office Expenses---$23,790
Advertising---$15,396
Fees for Services Accounting---$13,344
Total Functional Expenses$0$0$0$2,856,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,271,235
Expenses per Audited Statements$2,856,179
Total Expenses per Form 990$2,856,179
Expenses Not Reported on Form 990$415,056
Expenses Not Reported on Financial Statements$0
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$150,721
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 6

“The organization is a private golf and country club that allows access and use of the facility and grounds to members through payment of dues.”

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 11B

“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 prior fiscal reporting periods mission valley golf and country club, inc. Received proceeds from a property settlement related to the legacy trail. The prior fiscal period proceeds consisted of interest and damages. The interest portion was included on form 990-t, the remainder was excluded to reinvest in fixed assets, per irc sec 512(a)(3)(d). The reinvestment was to occur no later than the end of a three year period. As of the end of the current fiscal period the remaining balance has been reinvested as required.”

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
James Ebert
Title
President
Phone
9414889683
Signed
2017-12-07
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
84
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 receipts $3,750 3,750.”

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”

Raw XML AppendixShowing 400 of 414 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/OccupancyGrp/TotalAmt0109297
IRS990/OfficeExpensesGrp/TotalAmt023790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04200
IRS990/OtherAssetsTotalGrp/EOYAmt04200
IRS990/OtherChangesInNetAssetsAmt03750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146981
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3GAS AND OIL
IRS990/OtherExpensesGrp/TotalAmt0327707
IRS990/OtherExpensesGrp/TotalAmt1199986
IRS990/OtherExpensesGrp/TotalAmt257730
IRS990/OtherExpensesGrp/TotalAmt333720
IRS990/OtherLiabilitiesGrp/BOYAmt0226762
IRS990/OtherLiabilitiesGrp/EOYAmt0217571
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05672
IRS990/OtherRevenueTotalAmt05672
IRS990/OtherSalariesAndWagesGrp/TotalAmt01072743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0134346
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02542371
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02546121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09654
IRS990/PrincipalOfficerNm0DOUGLAS SLUSSER
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/RelatedOrExemptFuncIncomeAmt01361973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1484428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01361973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1770086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230975
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0285658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8631
IRS990/PYOtherExpensesAmt01449392
IRS990/PYOtherRevenueAmt0680622
IRS990/PYProgramServiceRevenueAmt02098014
IRS990/PYRevenuesLessExpensesAmt024714
IRS990/PYSalariesCompEmpBnftPaidAmt01295899
IRS990/PYTotalExpensesAmt02745291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02770005
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-164024
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1661994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1826018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364717
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0876358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03013464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03889822
IRS990ScheduleD/EquipmentGrp/BookValueAmt0444348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01527949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01972297
IRS990ScheduleD/ExpensesNotReportedAmt0415056
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02856179
IRS990ScheduleD/LandGrp/BookValueAmt0110004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110004
IRS990ScheduleD/OtherExpensesIncludedAmt0415056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0674375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02318921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02993296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED MEMBERSHIP DUES & INITIATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0415056
IRS990ScheduleD/RevenueNotReportedAmt0415056
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02692155
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/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02105085
IRS990ScheduleD/TotalExpensesPerForm990Amt02856179
IRS990ScheduleD/TotalLiabilityAmt0217571
IRS990ScheduleD/TotalRevenuePerForm990Amt02692155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03107211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03271235
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PRIVATE GOLF AND COUNTRY CLUB THAT ALLOWS ACCESS AND USE OF THE FACILITY AND GROUNDS TO MEMBERS THROUGH PAYMENT OF DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY A VOTE OF EQUITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4SALARIES ARE DETERMINED COLLECTIVELY BY THE BOARD USING KNOWN SALARY DEMANDS OF SIMILAR POSITIONS AT CLUBS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATION IS A PRIVATE CLUB AND THEREFORE DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IRC SECTION 512 (A)(3)(D): DURING THE PRIOR FISCAL REPORTING PERIODS MISSION VALLEY GOLF AND COUNTRY CLUB, INC. RECEIVED PROCEEDS FROM A PROPERTY SETTLEMENT RELATED TO THE LEGACY TRAIL. THE PRIOR FISCAL PERIOD PROCEEDS CONSISTED OF INTEREST AND DAMAGES. THE INTEREST PORTION WAS INCLUDED ON FORM 990-T, THE REMAINDER WAS EXCLUDED TO REINVEST IN FIXED ASSETS, PER IRC SEC 512(A)(3)(D). THE REINVESTMENT WAS TO OCCUR NO LATER THAN THE END OF A THREE YEAR PERIOD. AS OF THE END OF THE CURRENT FISCAL PERIOD THE REMAINING BALANCE HAS BEEN REINVESTED AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET EQUITY RECEIPTS $3,750 3,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, LINE 11-A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02943203
IRS990/TotalAssetsEOYAmt02774226
IRS990/TotalAssetsGrp/BOYAmt02943203
IRS990/TotalAssetsGrp/EOYAmt02774226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/TotalAmt02856179
IRS990/TotalGrossUBIAmt0363719
IRS990/TotalLiabilitiesBOYAmt02062826
IRS990/TotalLiabilitiesEOYAmt02054123
IRS990/TotalLiabilitiesGrp/BOYAmt02062826
IRS990/TotalLiabilitiesGrp/EOYAmt02054123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0880377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02163034
IRS990/TotalReportableCompFromOrgAmt095409
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02328436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02692155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0363719
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02943203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02774226
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES EBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09414889683
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
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
ReturnHeader/Filer/USAddress/CityNm0NOKOMIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034275
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BE864E43DB5EEFF5916AE7F6AF2974854FF8B1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2742AD1657837042CFEF087AA667771C4332BAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.34.33
ReturnHeader/FilingSecurityInformation/IPDt02017-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,774,226
Liabilities
$2,054,123
Net assets
$720,103
Revenue
$2,692,155
Expenses
$2,856,179
Net income
-$164,024
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
2017Detailed filing. Detailed filing data is available for this year.$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
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