Civic Intelligence

Mission Valley Golf and Country Club Inc

990 • Fiscal year 2024 • EIN 59-1230602

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

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

86th percentile

0.72x

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

2024 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.71x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$75,800

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

74th percentile

8.8%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

21%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$5,619,883

Flat from 2024

Net Assets

Flat

$1,555,104

Flat from 2024

Liabilities

Flat

$4,064,779

Flat from 2024

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin76th percentile

Revenue

Flat

$5,755,039

Flat from 2024

Expenses

Flat

$5,038,626

Flat from 2024

Net Income

Flat

$716,413

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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

2024

Assets$5,619,883
Liabilities$4,064,779
Net Assets$1,555,104
Open 2024 Filing

Operations Trend

Revenue Growth87th 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 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

2024

Revenue$5,755,039
Expenses$5,038,626
Net Income$716,413
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$6,337,952
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$3,120,508$3,369,559▲ $249,051
Pd in Cap Srpls Land Bldg Eqp Fund$2,084,640$2,082,140▼ $2,500
Investments in Publicly Traded Securities$488,640$847,365▲ $358,725
Savings and Temporary Cash Investments$411,443$454,380▲ $42,937
Inventories for Sale or Use$300,999$296,535▼ $4,464
Accounts Receivable$271,785$275,758▲ $3,973
Prepaid Expenses and Deferred Charges$31,304$14,982▼ $16,322
Cash and Non-Interest-Bearing Accounts$485$485→ $0
Rtn Earn Endowment Incm Other Fnds$-1,243,449$-527,036▲ $716,413
Total Assets$5,164,706$5,619,883▲ $455,177
Other Assets Total$539,542$360,819▼ $178,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,465,638$2,383,077▼ $82,561
Other Liabilities$828,320$695,670▼ $132,650
Deferred Revenue$651,094$535,290▼ $115,804
Accounts Payable and Accrued Expenses$378,463$450,742▲ $72,279
Total Liabilities$4,323,515$4,064,779▼ $258,736
Net Assets / Fund Balance
Total Net Assets Fund Balance$841,191$1,555,104▲ $713,913
Total Liabilities and Net Assets / Fund Balance$5,164,706$5,619,883▲ $455,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,742,060$2,633,706$4,375,766
Buildings$431,875$3,690,477$4,122,352
Equipment$1,057,720$1,609,353$2,667,073
Land$110,004-$110,004
Other Assets Org$10,866--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas SlusserGeneral ManaFT$75,800$75,800

Board Members and Trustees

NameTitle
Pat CangeroPresident
Cheryl HornbergerDirector
Fred BinderDirector
Hilda LyonDirector
Kelly Jo DreweryDirector
Kurt SangmeisterDirector
Matt BrowerDirector
Joseph PolinoSecretary
Dave RichardsonTreasurer
Tom GroverTreasurer
Rob HarkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$394,304
Program Service Revenue
$4,291,571
Investment Income
$81,548
Other Revenue
$987,616
All Other Contributions
$394,304
Change in Net Assets
$716,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,337,952
Revenue Not Reported on Financial Statements
$-582,913
Other Revenue Adjustments
$-582,913
Total Revenue per Audited Statements
$6,337,952
Total Revenue per Form 990
$5,755,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,606,840
Other Expenses$2,431,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,121,043
Depreciation Depletion---$621,987
Payroll Taxes---$219,261
Insurance---$209,135
Other Employee Benefits---$176,873
Other Expenses---$136,875
Interest---$116,804
Occupancy---$90,137
Current Officers, Directors, Trustees, and Key Employees---$89,663
All Other Expenses---$78,078
Fees for Services Other---$56,430
Advertising---$39,284
Fees for Services Legal---$20,004
Office Expenses---$16,016
Total Functional Expenses$0$0$0$5,038,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,038,626
Total Expenses per Audited Statements$5,038,626
Total Expenses per Form 990$5,038,626
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
Contracr Liability$374,975
Finance Lease Liability$300,070
Operating Lease Liability$11,211
Prrepaid Dues$9,414
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
Pat Cangero
Title
President
Phone
9414889683
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Cangero
Formed
1972
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
91

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 21,500 membership certificates redeemed -24,000 total -2,500”

Financial Statement Notes

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

“COST OF SALES -582,913”

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IRS990/MissionDesc0TO PROVIDE GOLF, TENNIS AND SOCIAL FACILITIES TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02465638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02383077
IRS990/NetAssetsOrFundBalancesBOYAmt0841191
IRS990/NetAssetsOrFundBalancesEOYAmt01555104
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0563213
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0987616
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0424403
IRS990/NetUnrelatedBusTxblIncmAmt075712
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt090137
IRS990/OfficeExpensesGrp/TotalAmt016016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0539542
IRS990/OtherAssetsTotalGrp/EOYAmt0360819
IRS990/OtherChangesInNetAssetsAmt0-2500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176873
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE
IRS990/OtherExpensesGrp/Desc3DINING ROOM
IRS990/OtherExpensesGrp/TotalAmt0715729
IRS990/OtherExpensesGrp/TotalAmt1183225
IRS990/OtherExpensesGrp/TotalAmt2148082
IRS990/OtherExpensesGrp/TotalAmt3136875
IRS990/OtherLiabilitiesGrp/BOYAmt0828320
IRS990/OtherLiabilitiesGrp/EOYAmt0695670
IRS990/OtherSalariesAndWagesGrp/TotalAmt02121043
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0219261
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02084640
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02082140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014982
IRS990/PrincipalOfficerNm0PAT CANGERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03586982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1704589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03586982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1704589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt018073
IRS990/PYOtherExpensesAmt02495931
IRS990/PYOtherRevenueAmt0959548
IRS990/PYProgramServiceRevenueAmt03784592
IRS990/PYRevenuesLessExpensesAmt0-26478
IRS990/PYSalariesCompEmpBnftPaidAmt02292760
IRS990/PYTotalExpensesAmt04788691
IRS990/PYTotalRevenueAmt04762213
IRS990/ReconcilationRevenueExpnssAmt0716413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1243449
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-527036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03690477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04122352
IRS990ScheduleD/EquipmentGrp/BookValueAmt01057720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01609353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02667073
IRS990ScheduleD/ExpensesSubtotalAmt05038626
IRS990ScheduleD/LandGrp/BookValueAmt0110004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0349953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110866
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FINANCE ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING ROU ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01742060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02633706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04375766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0374975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACR LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PRREPAID DUES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-582913
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-582913
IRS990ScheduleD/RevenueSubtotalAmt06337952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES -582,913
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03341659
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0360819
IRS990ScheduleD/TotalExpensesPerForm990Amt05038626
IRS990ScheduleD/TotalLiabilityAmt0695670
IRS990ScheduleD/TotalRevenuePerForm990Amt05755039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06337952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05038626
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 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 21,500 MEMBERSHIP CERTIFICATES REDEEMED -24,000 TOTAL -2,500
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/TotalAssetsBOYAmt05164706
IRS990/TotalAssetsEOYAmt05619883
IRS990/TotalAssetsGrp/BOYAmt05164706
IRS990/TotalAssetsGrp/EOYAmt05619883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0394304
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05038626
IRS990/TotalGrossUBIAmt0503115
IRS990/TotalLiabilitiesBOYAmt04323515
IRS990/TotalLiabilitiesEOYAmt04064779
IRS990/TotalLiabilitiesGrp/BOYAmt04323515
IRS990/TotalLiabilitiesGrp/EOYAmt04064779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0841191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01555104
IRS990/TotalProgramServiceRevenueAmt04291571
IRS990/TotalReportableCompFromOrgAmt075800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04857620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05755039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0503115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05164706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05619883
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0MISSIONVALLEYCC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT CANGERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09414889683
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
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/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BRETTHOLTZ CPA
ReturnHeader/ReturnTs02024-11-20T16:21:46-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,619,883
Liabilities
$4,064,779
Net assets
$1,555,104
Revenue
$5,755,039
Expenses
$5,038,626
Net income
$716,413
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
2024Detailed filing. Detailed filing data is available for this year.$5.62$4.06$1.56$5.76$5.04$0.72
2024Summary only. Only limited summary data is available for this year.$5.62$4.06$1.56$5.76$5.04$0.72
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$4.32$0.84$4.76$4.79$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$4.22$0.86$4.18$4.08$0.10
2021Summary only. Only limited summary data is available for this year.$5.11$4.34$0.76$3.58$3.43$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.80$0.62$2.90$3.09$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$3.71$0.80$2.77$3.13$0.36
2018Summary only. Only limited summary data is available for this year.$3.95$2.79$1.16$3.10$2.67$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.05$0.72$2.69$2.86$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.06$0.88$2.77$2.75$0.02
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