Civic Intelligence

Mission Valley Golf and Country Club Inc

990 • Fiscal year 2020 • EIN 59-1230602

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 29, 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

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

1.31x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-6.5%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$123,546

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

4.9%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,424,359

Down $86,656 (-1.9%) from 2019

Net Assets

Down

$621,010

Down $178,853 (-22%) from 2019

Liabilities

Up

$3,803,349

Up $92,197 (+2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Up

$2,900,904

Up $134,573 (+4.9%) from 2019

Expenses

Down

$3,090,257

Down $40,773 (-1.3%) from 2019

Net Income

Up

-$189,353

Up $175,346 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$4,424,359
Liabilities$3,803,349
Net Assets$621,010
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$2,900,904
Expenses$3,090,257
Net Income-$189,353
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 29, 2020
Return Version
2019v5.0
Gross Receipts
$3,247,514
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$3,937,589$3,784,386▼ $153,203
Pd in Cap Srpls Land Bldg Eqp Fund$2,076,140$2,086,640▲ $10,500
Savings and Temporary Cash Investments$401,299$319,091▼ $82,208
Inventories for Sale or Use$152,566$183,137▲ $30,571
Accounts Receivable$13,286$131,470▲ $118,184
Prepaid Expenses and Deferred Charges$4,625$4,625→ $0
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Rtn Earn Endowment Incm Other Fnds$-1,276,277$-1,465,630▼ $189,353
Total Assets$4,511,015$4,424,359▼ $86,656
Other Assets Total$950$950→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,749,765$2,670,395▼ $79,370
Other Liabilities$345,030$492,368▲ $147,338
Deferred Revenue$363,803$408,484▲ $44,681
Accounts Payable and Accrued Expenses$252,554$232,102▼ $20,452
Total Liabilities$3,711,152$3,803,349▲ $92,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$799,863$621,010▼ $178,853
Total Liabilities and Net Assets / Fund Balance$4,511,015$4,424,359▼ $86,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,151,439$1,978,818$4,130,257
Buildings$727,147$3,184,972$3,912,119
Equipment$795,796$1,747,274$2,543,070
Land$110,004-$110,004
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas SlusserGeneral ManaFT$123,546$123,546

Board Members and Trustees

NameTitle
Jack OnofrioPresident
Fred BinderDirector
Pat CangeroDirector
Rob HarkinsDirector
Sherry BakerDirector
Steve DayDirector
Peggy RicklefsSecretary
Tom GroverTreasurer
Emily JenningsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,516,067
Investment Income
$2,055
Other Revenue
$382,782
Change in Net Assets
$-189,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,247,514
Revenue Not Reported on Financial Statements
$-346,610
Other Revenue Adjustments
$-346,610
Total Revenue per Audited Statements
$3,247,514
Total Revenue per Form 990
$2,900,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,569,175
Other Expenses$1,521,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,038,781
Depreciation Depletion---$521,212
Other Employee Benefits---$286,233
Current Officers, Directors, Trustees, and Key Employees---$140,099
Interest---$126,795
Payroll Taxes---$104,062
Fees for Services Management---$84,000
Insurance---$79,779
Occupancy---$71,414
All Other Expenses---$45,578
Fees for Services Other---$38,054
Other Expenses---$27,866
Office Expenses---$22,386
Fees for Services Legal---$15,231
Advertising---$14,772
Total Functional Expenses$0$0$0$3,090,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,092,781
Expenses per Audited Statements$3,090,257
Total Expenses per Form 990$3,090,257
Expenses Not Reported on Form 990$2,524
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
Prrepaid Dues$238,576
Capital Leases$236,592
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 35% controlled entity
No
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
Jack Onofrio
Title
President
Phone
9414889683
Signed
2020-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Onofrio
Formed
1972
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
74

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 16,500 membership certificates redeemed -6,000 total 10,500”

Financial Statement Notes

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

“Cost of sales -344,086 loss on disposal of assets -2,524”

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

“Loss on disposal of assets 2,524”

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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/Desc1CLUBHOUSE
IRS990/OtherExpensesGrp/Desc2DINING ROOM
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/TotalAmt0322923
IRS990/OtherExpensesGrp/TotalAmt185230
IRS990/OtherExpensesGrp/TotalAmt265842
IRS990/OtherExpensesGrp/TotalAmt327866
IRS990/OtherLiabilitiesGrp/BOYAmt0345030
IRS990/OtherLiabilitiesGrp/EOYAmt0492368
IRS990/OtherSalariesAndWagesGrp/TotalAmt01038781
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0104062
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02076140
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02086640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04625
IRS990/PrincipalOfficerNm0JACK ONOFRIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2GOLF OPS - NON-MEMBER
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS COURT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01818417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1491230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01818417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1491230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2190732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315688
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0190732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-44551
IRS990/PYOtherExpensesAmt01590598
IRS990/PYOtherRevenueAmt0509929
IRS990/PYProgramServiceRevenueAmt02300953
IRS990/PYRevenuesLessExpensesAmt0-364699
IRS990/PYSalariesCompEmpBnftPaidAmt01540432
IRS990/PYTotalExpensesAmt03131030
IRS990/PYTotalRevenueAmt02766331
IRS990/ReconcilationRevenueExpnssAmt0-189353
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1276277
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1465630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0727147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03184972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03912119
IRS990ScheduleD/EquipmentGrp/BookValueAmt0795796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01747274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02543070
IRS990ScheduleD/ExpensesNotReportedAmt02524
IRS990ScheduleD/ExpensesSubtotalAmt03090257
IRS990ScheduleD/LandGrp/BookValueAmt0110004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110004
IRS990ScheduleD/OtherExpensesIncludedAmt02524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02151439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01978818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04130257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0238576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1236592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBER DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-346610
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-346610
IRS990ScheduleD/RevenueSubtotalAmt03247514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES -344,086 LOSS ON DISPOSAL OF ASSETS -2,524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 2,524
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03784386
IRS990ScheduleD/TotalExpensesPerForm990Amt03090257
IRS990ScheduleD/TotalLiabilityAmt0492368
IRS990ScheduleD/TotalRevenuePerForm990Amt02900904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03247514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03092781
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 16,500 MEMBERSHIP CERTIFICATES REDEEMED -6,000 TOTAL 10,500
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04511015
IRS990/TotalAssetsEOYAmt04424359
IRS990/TotalAssetsGrp/BOYAmt04511015
IRS990/TotalAssetsGrp/EOYAmt04424359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03090257
IRS990/TotalGrossUBIAmt0235155
IRS990/TotalLiabilitiesBOYAmt03711152
IRS990/TotalLiabilitiesEOYAmt03803349
IRS990/TotalLiabilitiesGrp/BOYAmt03711152
IRS990/TotalLiabilitiesGrp/EOYAmt03803349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621010
IRS990/TotalProgramServiceRevenueAmt02516067
IRS990/TotalReportableCompFromOrgAmt0123546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02665749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02900904
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0235155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04511015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04424359
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MISSIONVALLEYCC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK ONOFRIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09414889683
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-29
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/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/PreparationDt02020-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BRETTHOLTZ CPA
ReturnHeader/ReturnTs02021-01-15T10:59:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,424,359
Liabilities
$3,803,349
Net assets
$621,010
Revenue
$2,900,904
Expenses
$3,090,257
Net income
-$189,353
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
2020Detailed filing. Detailed filing data is available for this year.$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
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