Civic Intelligence

Mission Valley Golf and Country Club Inc

990 • Fiscal year 2023 • EIN 59-1230602

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

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

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.91x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Net Margin

27th percentile

-0.6%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$155,393

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Asset Growth

40th percentile

1.6%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,164,706

Up $80,411 (+1.6%) from 2022

Net Assets

Down

$841,191

Down $20,978 (-2.4%) from 2022

Liabilities

Up

$4,323,515

Up $101,389 (+2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Up

$4,762,213

Up $583,110 (+14%) from 2022

Expenses

Up

$4,788,691

Up $708,299 (+17%) from 2022

Net Income

Down

-$26,478

Down $125,189 (-127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$5,164,706
Liabilities$4,323,515
Net Assets$841,191
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$4,762,213
Expenses$4,788,691
Net Income-$26,478
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$5,324,654
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$3,864,355$3,120,508▼ $743,847
Pd in Cap Srpls Land Bldg Eqp Fund$2,079,140$2,084,640▲ $5,500
Investments in Publicly Traded Securities-$488,640-
Savings and Temporary Cash Investments$738,784$411,443▼ $327,341
Inventories for Sale or Use$255,575$300,999▲ $45,424
Accounts Receivable$211,805$271,785▲ $59,980
Prepaid Expenses and Deferred Charges$13,041$31,304▲ $18,263
Cash and Non-Interest-Bearing Accounts$485$485→ $0
Rtn Earn Endowment Incm Other Fnds$-1,216,971$-1,243,449▼ $26,478
Total Assets$5,084,295$5,164,706▲ $80,411
Other Assets Total$250$539,542▲ $539,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,544,874$2,465,638▼ $79,236
Other Liabilities$829,418$828,320▼ $1,098
Deferred Revenue$562,795$651,094▲ $88,299
Accounts Payable and Accrued Expenses$285,039$378,463▲ $93,424
Total Liabilities$4,222,126$4,323,515▲ $101,389
Net Assets / Fund Balance
Total Net Assets Fund Balance$862,169$841,191▼ $20,978
Total Liabilities and Net Assets / Fund Balance$5,084,295$5,164,706▲ $80,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,845,723$2,481,838$4,327,561
Buildings$489,900$3,561,961$4,051,861
Equipment$654,081$1,633,046$2,287,127
Land$110,004-$110,004
Other Assets Org$15,881--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas SlusserGeneral ManaFT$155,393$155,393
Douglas SlusserGeneral Manager-$155,393$155,393

Board Members and Trustees

NameTitle
Steve DayPresident
Cheryl HornbergerDirector
Fred BinderDirector
Hilda LyonsDirector
Kelly Jo DreweryDirector
Rob HarkinsDirector
Dave RichardsonSecretary
Tom GroverTreasurer
Pat CangeroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,784,592
Investment Income
$18,073
Other Revenue
$959,548
Change in Net Assets
$-26,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,324,654
Revenue Not Reported on Financial Statements
$-562,441
Other Revenue Adjustments
$-562,441
Total Revenue per Audited Statements
$5,324,654
Total Revenue per Form 990
$4,762,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,495,931
Salaries, Compensation, and Employee Benefits$2,292,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,778,080
Depreciation Depletion---$614,814
Other Employee Benefits---$186,595
Payroll Taxes---$168,887
Current Officers, Directors, Trustees, and Key Employees---$159,198
Insurance---$148,828
Interest---$138,188
Other Expenses---$99,456
Occupancy---$88,134
All Other Expenses---$85,708
Fees for Services Management---$60,000
Fees for Services Other---$28,272
Office Expenses---$21,339
Fees for Services Legal---$16,053
Advertising---$10,584
Total Functional Expenses$0$0$0$4,788,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,788,691
Total Expenses per Audited Statements$4,788,691
Total Expenses per Form 990$4,788,691
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
Finance Lease Liability$485,165
Member Deposits$313,090
Operating Lease Liability$16,108
Prrepaid Dues$13,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 150,000, increase outstanding debt of the club by more than 250,000, or levy an assessment over 500.00 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

“A draft of the 990 is reviewed by the finance committee and board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Limited opportunity for conflict of interest”

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

“Annual reviews for general manager and heads of departments, comparisons made to similar businesses.”

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

“Annual reviews for general manager and heads of departments, comparisons made to similar businesses.”

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
Steve Day
Title
President
Phone
9414889683
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Day
Formed
1972
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
114

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 17,500 membership certificates redeemed -12,000 total 5,500”

Financial Statement Notes

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

“COST OF SALES -562,441”

Raw XML Appendix397 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/OtherEmployeeBenefitsGrp/TotalAmt0186595
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3DINING ROOM
IRS990/OtherExpensesGrp/TotalAmt0886375
IRS990/OtherExpensesGrp/TotalAmt1150640
IRS990/OtherExpensesGrp/TotalAmt2147540
IRS990/OtherExpensesGrp/TotalAmt399456
IRS990/OtherLiabilitiesGrp/BOYAmt0829418
IRS990/OtherLiabilitiesGrp/EOYAmt0828320
IRS990/OtherSalariesAndWagesGrp/TotalAmt01778080
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0168887
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02079140
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02084640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031304
IRS990/PrincipalOfficerNm0STEVE DAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03133052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1651540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03133052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1651540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03040
IRS990/PYOtherExpensesAmt01965675
IRS990/PYOtherRevenueAmt0859186
IRS990/PYProgramServiceRevenueAmt03316877
IRS990/PYRevenuesLessExpensesAmt098711
IRS990/PYSalariesCompEmpBnftPaidAmt02114717
IRS990/PYTotalExpensesAmt04080392
IRS990/PYTotalRevenueAmt04179103
IRS990/ReconcilationRevenueExpnssAmt0-26478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1216971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1243449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0489900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03561961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04051861
IRS990ScheduleD/EquipmentGrp/BookValueAmt0654081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01633046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02287127
IRS990ScheduleD/ExpensesSubtotalAmt04788691
IRS990ScheduleD/LandGrp/BookValueAmt0110004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0523661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115881
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FINANCE ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING ROU ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01845723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02481838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04327561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0485165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1313090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PRREPAID DUES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-562441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-562441
IRS990ScheduleD/RevenueSubtotalAmt05324654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES -562,441
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03099708
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0539542
IRS990ScheduleD/TotalExpensesPerForm990Amt04788691
IRS990ScheduleD/TotalLiabilityAmt0828320
IRS990ScheduleD/TotalRevenuePerForm990Amt04762213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05324654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04788691
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS SLUSSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155393
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 150,000, INCREASE OUTSTANDING DEBT OF THE CLUB BY MORE THAN 250,000, OR LEVY AN ASSESSMENT OVER 500.00 PER MEMBER PER FISCAL YEAR WITHOUT THE APPROVAL OF A MAJORITY OF VOTES CAST BY VOTING MEMBERS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIMITED OPPORTUNITY FOR CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEWS FOR GENERAL MANAGER AND HEADS OF DEPARTMENTS, COMPARISONS MADE TO SIMILAR BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL REVIEWS FOR GENERAL MANAGER AND HEADS OF DEPARTMENTS, COMPARISONS MADE TO SIMILAR BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CORPORATION IS A PRIVATE CLUB AND THEREFORE DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEW MEMBERSHIP CERTIFICATES 17,500 MEMBERSHIP CERTIFICATES REDEEMED -12,000 TOTAL 5,500
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05084295
IRS990/TotalAssetsEOYAmt05164706
IRS990/TotalAssetsGrp/BOYAmt05084295
IRS990/TotalAssetsGrp/EOYAmt05164706
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04788691
IRS990/TotalGrossUBIAmt0426038
IRS990/TotalLiabilitiesBOYAmt04222126
IRS990/TotalLiabilitiesEOYAmt04323515
IRS990/TotalLiabilitiesGrp/BOYAmt04222126
IRS990/TotalLiabilitiesGrp/EOYAmt04323515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0862169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0841191
IRS990/TotalProgramServiceRevenueAmt03784592
IRS990/TotalReportableCompFromOrgAmt0155393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04336175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04762213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0426038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05084295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05164706
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MISSIONVALLEYCC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09414889683
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BRETTHOLTZ CPA
ReturnHeader/ReturnTs02023-11-16T13:15:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONOFRIO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,164,706
Liabilities
$4,323,515
Net assets
$841,191
Revenue
$4,762,213
Expenses
$4,788,691
Net income
-$26,478
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
2023Detailed filing. Detailed filing data is available for this year.$5.16$4.32$0.84$4.76$4.79$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$4.22$0.86$4.18$4.08$0.10
2021Summary only. Only limited summary data is available for this year.$5.11$4.34$0.76$3.58$3.43$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.80$0.62$2.90$3.09$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$3.71$0.80$2.77$3.13$0.36
2018Summary only. Only limited summary data is available for this year.$3.95$2.79$1.16$3.10$2.67$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.05$0.72$2.69$2.86$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.06$0.88$2.77$2.75$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$2.13$0.87$3.18$2.69$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.80$2.38$0.42$2.41$2.64$0.23
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