Civic Intelligence

Mission Valley Golf and Country Club Inc

990 • Fiscal year 2019 • EIN 59-1230602

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

Organization ProfileMISSIONVALLEYCC.COM

Refreshing map…

1851 Mission Valley BlvdNokomis, FL 34275

(941) 488-9683

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

1.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$106,638

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

14%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,511,015

Up $559,785 (+14%) from 2018

Net Assets

Down

$799,863

Down $361,199 (-31%) from 2018

Liabilities

Up

$3,711,152

Up $920,984 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

Down

$2,766,331

Down $337,581 (-11%) from 2018

Expenses

Up

$3,131,030

Up $463,077 (+17%) from 2018

Net Income

Down

-$364,699

Down $800,658 (-184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$4,511,015
Liabilities$3,711,152
Net Assets$799,863
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$2,766,331
Expenses$3,131,030
Net Income-$364,699
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.2
Gross Receipts
$4,480,087
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,266,731$3,937,589▲ $670,858
Pd in Cap Srpls Land Bldg Eqp Fund$2,551,121$2,076,140▼ $474,981
Savings and Temporary Cash Investments$380,022$401,299▲ $21,277
Inventories for Sale or Use$118,169$152,566▲ $34,397
Intangible Assets$32,853--
Accounts Receivable$142,684$13,286▼ $129,398
Prepaid Expenses and Deferred Charges$9,121$4,625▼ $4,496
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Rtn Earn Endowment Incm Other Fnds$-1,390,059$-1,276,277▲ $113,782
Total Assets$3,951,230$4,511,015▲ $559,785
Other Assets Total$950$950→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,115,461$2,749,765▲ $634,304
Deferred Revenue-$363,803-
Other Liabilities$154,680$345,030▲ $190,350
Accounts Payable and Accrued Expenses$520,027$252,554▼ $267,473
Total Liabilities$2,790,168$3,711,152▲ $920,984
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,161,062$799,863▼ $361,199
Total Liabilities and Net Assets / Fund Balance$3,951,230$4,511,015▲ $559,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,176,145$1,787,633$3,963,778
Buildings$841,715$3,052,752$3,894,467
Equipment$809,725$1,660,478$2,470,203
Land$110,004-$110,004
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas SlusserGeneral ManaFT$106,638$106,638

Board Members and Trustees

NameTitle
Ron DreweryPresident
Fred BinderDirector
Jack OnofrioDirector
Pat CangeroDirector
Peggy RicklefsDirector
Steve DayDirector
Emily JenningsSecretary
Tom GroverTreasurer
Jack MooneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,300,953
Investment Income
$-44,551
Other Revenue
$509,929
Change in Net Assets
$-364,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,261,526
Revenue Not Reported on Financial Statements
$-495,195
Other Revenue Adjustments
$-495,195
Total Revenue per Audited Statements
$3,261,526
Total Revenue per Form 990
$2,766,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,590,598
Salaries, Compensation, and Employee Benefits$1,540,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,174,305
Depreciation Depletion---$481,371
Other Employee Benefits---$148,546
Interest---$127,083
Payroll Taxes---$111,910
Current Officers, Directors, Trustees, and Key Employees---$105,671
All Other Expenses---$86,407
Fees for Services Management---$84,000
Occupancy---$78,470
Insurance---$73,066
Other Expenses---$39,890
Fees for Services Accounting---$27,249
Office Expenses---$26,154
Advertising---$21,153
Fees for Services Legal---$18,904
Fees for Services Other---$10,495
Total Functional Expenses$0$0$0$3,131,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,180,535
Expenses per Audited Statements$3,131,030
Total Expenses per Form 990$3,131,030
Expenses Not Reported on Form 990$49,505
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
Capital Leases$327,830
Member Deposits$17,200
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, Page 6, Part VI, 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, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

“The board may not obligate the club to a single capital expenditure of more than 100,000, increase 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, Page 6, Part VI, Line 11B

“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 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mission Valley Golf
EIN
59-1230602
Phone
9414889683
Address
1851 MISSION VALLEY BLVD, NOKOMIS, FL 34275

Signing Officer

Name
Ron Drewery
Title
President
Phone
9414889683
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Drewery
Formed
1972
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
94

Preparer

Firm
Myers Brettholtz & Company Pa
Address
12671 WHITEHALL DR, FORT MYERS, FL 33907-3626
Preparer
Steven M Brettholtz CPA
Phone
2399395775
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“New membership certificates 15,500 membership certificates redeemed -12,000 total 3,500”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Cost of sales -445,690 loss on disposal of assets -49,505”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets 49,505”

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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/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3GAS & OIL
IRS990/OtherExpensesGrp/TotalAmt0370368
IRS990/OtherExpensesGrp/TotalAmt191165
IRS990/OtherExpensesGrp/TotalAmt254823
IRS990/OtherExpensesGrp/TotalAmt339890
IRS990/OtherLiabilitiesGrp/BOYAmt0154680
IRS990/OtherLiabilitiesGrp/EOYAmt0345030
IRS990/OtherSalariesAndWagesGrp/TotalAmt01174305
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0111910
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02551121
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02076140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04625
IRS990/PrincipalOfficerNm0RON DREWERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2GOLF OPS - NON MEMBER
IRS990/ProgramServiceRevenueGrp/Desc3ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TENNIS COURT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01730908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1361080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01730908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1361080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2185535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47430
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0185535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt08637
IRS990/PYOtherExpensesAmt01317852
IRS990/PYOtherRevenueAmt0481298
IRS990/PYProgramServiceRevenueAmt02613977
IRS990/PYRevenuesLessExpensesAmt0435959
IRS990/PYSalariesCompEmpBnftPaidAmt01350101
IRS990/PYTotalExpensesAmt02667953
IRS990/PYTotalRevenueAmt03103912
IRS990/ReconcilationRevenueExpnssAmt0-364699
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1390059
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1276277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0841715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03052752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03894467
IRS990ScheduleD/EquipmentGrp/BookValueAmt0809725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01660478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02470203
IRS990ScheduleD/ExpensesNotReportedAmt049505
IRS990ScheduleD/ExpensesSubtotalAmt03131030
IRS990ScheduleD/LandGrp/BookValueAmt0110004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110004
IRS990ScheduleD/OtherExpensesIncludedAmt049505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02176145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01787633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03963778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0327830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-495195
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-495195
IRS990ScheduleD/RevenueSubtotalAmt03261526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES -445,690 LOSS ON DISPOSAL OF ASSETS -49,505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 49,505
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03937589
IRS990ScheduleD/TotalExpensesPerForm990Amt03131030
IRS990ScheduleD/TotalLiabilityAmt0345030
IRS990ScheduleD/TotalRevenuePerForm990Amt02766331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03261526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03180535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 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 REVIEWS THE 990 AND DISTRIBUTES A COPY TO BOARD MEMBERS AT THE MONTHLY BOARD MEETING FOR REVIEW AND COMPARISON TO THE FINANCIAL STATEMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE DETERMINED COLLECTIVELY BY THE BOARD USING KNOWN SALARY DEMANDS OF SIMILAR POSITIONS AT CLUBS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES ARE DETERMINED COLLECTIVELY BY THE BOARD USING KNOWN SALARY DEMANDS OF SIMILAR POSITIONS AT CLUBS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CORPORATION IS A PRIVATE CLUB AND THEREFORE DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEW MEMBERSHIP CERTIFICATES 15,500 MEMBERSHIP CERTIFICATES REDEEMED -12,000 TOTAL 3,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03951230
IRS990/TotalAssetsEOYAmt04511015
IRS990/TotalAssetsGrp/BOYAmt03951230
IRS990/TotalAssetsGrp/EOYAmt04511015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03131030
IRS990/TotalGrossUBIAmt0242863
IRS990/TotalLiabilitiesBOYAmt02790168
IRS990/TotalLiabilitiesEOYAmt03711152
IRS990/TotalLiabilitiesGrp/BOYAmt02790168
IRS990/TotalLiabilitiesGrp/EOYAmt03711152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01161062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799863
IRS990/TotalProgramServiceRevenueAmt02300953
IRS990/TotalReportableCompFromOrgAmt0106638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02523468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02766331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0242863
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03951230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04511015
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MISSIONVALLEYCC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON DREWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09414889683
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION VALLEY GOLF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0591230602
ReturnHeader/Filer/PhoneNum09414889683
ReturnHeader/Filer/USAddress/AddressLine1Txt01851 MISSION VALLEY BLVD
ReturnHeader/Filer/USAddress/CityNm0NOKOMIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034275
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05982A7AFAC5FE1827FEB3AFFCAA57849987DD82B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05982A7AFAC5FE1827FEB3AFFCAA57849987DD82B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.129.9.146
ReturnHeader/FilingSecurityInformation/IPDt02020-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:43:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592445709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS BRETTHOLTZ & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012671 WHITEHALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339073626
ReturnHeader/PreparerPersonGrp/PhoneNum02399395775
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BRETTHOLTZ CPA
ReturnHeader/ReturnTs02020-02-24T13:43:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,511,015
Liabilities
$3,711,152
Net assets
$799,863
Revenue
$2,766,331
Expenses
$3,131,030
Net income
-$364,699
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
2019Detailed filing. Detailed filing data is available for this year.$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
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