Civic Intelligence

Mission Valley Golf and Country Club Inc

990 • Fiscal year 2025 • EIN 59-1230602

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 16, 2025

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

77th percentile

0.68x

Higher debt load relative to assets than 77% of similar nonprofits.

2025 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.75x

Higher debt load relative to revenue than 51% of similar nonprofits.

2025 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

59th percentile

8.7%

Higher net margin than 59% of similar nonprofits.

2025 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$174,189

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2025 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

88th percentile

15%

Faster asset growth than 88% of similar nonprofits.

2025 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

1.9%

Faster revenue growth than 32% of similar nonprofits.

2025 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,468,617

Up $848,734 (+15%) from 2024

Net Assets

Up

$2,078,750

Up $523,646 (+34%) from 2024

Liabilities

Up

$4,389,867

Up $325,088 (+8.0%) from 2024

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$5,861,548

Up $106,509 (+1.9%) from 2024

Expenses

Up

$5,350,902

Up $312,276 (+6.2%) from 2024

Net Income

Down

$510,646

Down $205,767 (-29%) from 2024

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

2025

Assets$6,468,617
Liabilities$4,389,867
Net Assets$2,078,750
Open 2025 Filing

Operations Trend

Revenue Growth32nd 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

2025

Revenue$5,861,548
Expenses$5,350,902
Net Income$510,646
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 16, 2025
Return Version
2024v5.0
Gross Receipts
$6,369,212
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$3,369,559$3,551,728▲ $182,169
Pd in Cap Srpls Land Bldg Eqp Fund$2,082,140$2,095,140▲ $13,000
Investments in Publicly Traded Securities$847,365$777,316▼ $70,049
Savings and Temporary Cash Investments$454,380$513,739▲ $59,359
Inventories for Sale or Use$296,535$320,332▲ $23,797
Accounts Receivable$275,758$298,109▲ $22,351
Prepaid Expenses and Deferred Charges$14,982$187,169▲ $172,187
Cash and Non-Interest-Bearing Accounts$485$485→ $0
Rtn Earn Endowment Incm Other Fnds$-527,036$-16,390▲ $510,646
Total Assets$5,619,883$6,468,617▲ $848,734
Other Assets Total$360,819$819,739▲ $458,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,383,077$2,296,466▼ $86,611
Other Liabilities$695,670$1,166,092▲ $470,422
Accounts Payable and Accrued Expenses$450,742$465,489▲ $14,747
Deferred Revenue$535,290$461,820▼ $73,470
Total Liabilities$4,064,779$4,389,867▲ $325,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,555,104$2,078,750▲ $523,646
Total Liabilities and Net Assets / Fund Balance$5,619,883$6,468,617▲ $848,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,913,762$2,806,155$4,719,917
Buildings$333,116$3,830,531$4,163,647
Equipment$1,070,531$1,673,004$2,743,535
Land$110,004-$110,004
Other Assets Org$5,851--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas SlusserGeneral ManaFT$173,538$651$174,189
Douglas SlusserGeneral Manager-$173,538$651$174,189

Board Members and Trustees

NameTitle
Joseph PolinoPresident
Cheryl HornbergerDirector
Hilda LyonDirector
Kelly Jo DreweryDirector
Kurt SangmeisterDirector
Mario TorchiaDirector
Tom FreiSecretary
Dave RichardsonTreasurer
Rob HarkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$212,454
Program Service Revenue
$4,755,438
Investment Income
$105,167
Other Revenue
$788,489
All Other Contributions
$212,454
Change in Net Assets
$510,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,369,212
Revenue Not Reported on Financial Statements
$-507,664
Other Revenue Adjustments
$-507,664
Total Revenue per Audited Statements
$6,369,212
Total Revenue per Form 990
$5,861,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,949,946
Other Expenses$2,400,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,370,647
Depreciation Depletion---$753,207
Insurance---$232,569
Other Employee Benefits---$210,030
Payroll Taxes---$208,069
Current Officers, Directors, Trustees, and Key Employees---$161,200
Interest---$121,168
Other Expenses---$119,202
Occupancy---$80,450
Office Expenses---$68,302
Fees for Services Other---$58,914
All Other Expenses---$39,617
Advertising---$38,091
Fees for Services Legal---$15,597
Total Functional Expenses$0$0$0$5,350,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,350,902
Total Expenses per Audited Statements$5,350,902
Total Expenses per Form 990$5,350,902
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$752,050
Contracr Liability$368,700
Prrepaid Dues$39,201
Operating Lease Liability$6,141
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
Joseph Polino
Title
President
Phone
9414889683
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Polino
Formed
1972
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
120

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 33,000 membership certificates redeemed -20,000 total 13,000”

Financial Statement Notes

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

“COST OF SALES -507,664”

Raw XML AppendixShowing 400 of 401 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0450742
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0465489
IRS990/AccountsReceivableGrp/BOYAmt0275758
IRS990/AccountsReceivableGrp/EOYAmt0298109
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE GOLF, TENNIS AND SOCIAL FACILITIES TO ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt038091
IRS990/AllOtherContributionsAmt0212454
IRS990/AllOtherExpensesGrp/TotalAmt039617
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOUGLAS SLUSSERWENDY LONG
IRS990/BooksInCareOfDetail/PhoneNum09414889683
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01851 MISSION VALLEY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NOKOMIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034275
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0485
IRS990/CashNonInterestBearingGrp/EOYAmt0485
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0507664
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212454
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0105167
IRS990/CYOtherExpensesAmt02400956
IRS990/CYOtherRevenueAmt0788489
IRS990/CYProgramServiceRevenueAmt04755438
IRS990/CYRevenuesLessExpensesAmt0510646
IRS990/CYSalariesCompEmpBnftPaidAmt02949946
IRS990/CYTotalExpensesAmt05350902
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05861548
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0535290
IRS990/DeferredRevenueGrp/EOYAmt0461820
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0753207
IRS990/Desc0THE ORGANIZATION CONDUCTS RECREATIONAL ENTERPRISES FOR ITS MEMBERS CONCERNING GOLF AND TENNIS, INCLUDING RELATED SOCIAL ACTIVITIES. THESE OPERATIONS ARE MAINTAINED AT THE ESTABLISHED CLUB FACILITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0120
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/TotalAmt015597
IRS990/FeesForServicesOtherGrp/TotalAmt058914
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS SLUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY JO DREWERY
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM FREI
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL HORNBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5HILDA LYON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH POLINO
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KURT SANGMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIO TORCHIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0173538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06369212
IRS990/GrossReceiptsForPublicUseAmt0301216
IRS990/GrossSalesOfInventoryAmt01296153
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0232569
IRS990/InterestGrp/TotalAmt0121168
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0296535
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0320332
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105167
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0103141
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0847365
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0777316
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08309690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03369559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03551728
IRS990/LandBldgEquipCostOrOtherBssAmt011861418
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GOLF, TENNIS AND SOCIAL FACILITIES TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02383077
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02296466
IRS990/NetAssetsOrFundBalancesBOYAmt01555104
IRS990/NetAssetsOrFundBalancesEOYAmt02078750
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0523124
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0788489
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0265365
IRS990/NetUnrelatedBusTxblIncmAmt0100581
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt080450
IRS990/OfficeExpensesGrp/TotalAmt068302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0360819
IRS990/OtherAssetsTotalGrp/EOYAmt0819739
IRS990/OtherChangesInNetAssetsAmt013000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210030
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3DINING ROOM
IRS990/OtherExpensesGrp/TotalAmt0564720
IRS990/OtherExpensesGrp/TotalAmt1166347
IRS990/OtherExpensesGrp/TotalAmt2142772
IRS990/OtherExpensesGrp/TotalAmt3119202
IRS990/OtherLiabilitiesGrp/BOYAmt0695670
IRS990/OtherLiabilitiesGrp/EOYAmt01166092
IRS990/OtherSalariesAndWagesGrp/TotalAmt02370647
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0208069
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02082140
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02095140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187169
IRS990/PrincipalOfficerNm0JOSEPH POLINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03909063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1846375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03909063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1846375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394304
IRS990/PYInvestmentIncomeAmt081548
IRS990/PYOtherExpensesAmt02431786
IRS990/PYOtherRevenueAmt0987616
IRS990/PYProgramServiceRevenueAmt04291571
IRS990/PYRevenuesLessExpensesAmt0716413
IRS990/PYSalariesCompEmpBnftPaidAmt02606840
IRS990/PYTotalExpensesAmt05038626
IRS990/PYTotalRevenueAmt05755039
IRS990/ReconcilationRevenueExpnssAmt0510646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-527036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-16390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513739
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03830531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04163647
IRS990ScheduleD/EquipmentGrp/BookValueAmt01070531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01673004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02743535
IRS990ScheduleD/ExpensesSubtotalAmt05350902
IRS990ScheduleD/LandGrp/BookValueAmt0110004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0813888
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15851
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FINANCE ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING ROU ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01913762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02806155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04719917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0752050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1368700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACR LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PRREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-507664
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-507664
IRS990ScheduleD/RevenueSubtotalAmt06369212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES -507,664
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03427413
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0819739
IRS990ScheduleD/TotalExpensesPerForm990Amt05350902
IRS990ScheduleD/TotalLiabilityAmt01166092
IRS990ScheduleD/TotalRevenuePerForm990Amt05861548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06369212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05350902
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS SLUSSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174189
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 33,000 MEMBERSHIP CERTIFICATES REDEEMED -20,000 TOTAL 13,000
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/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05619883
IRS990/TotalAssetsEOYAmt06468617
IRS990/TotalAssetsGrp/BOYAmt05619883
IRS990/TotalAssetsGrp/EOYAmt06468617
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0212454
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05350902
IRS990/TotalGrossUBIAmt0368506
IRS990/TotalLiabilitiesBOYAmt04064779
IRS990/TotalLiabilitiesEOYAmt04389867
IRS990/TotalLiabilitiesGrp/BOYAmt04064779
IRS990/TotalLiabilitiesGrp/EOYAmt04389867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01555104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02078750
IRS990/TotalOtherCompensationAmt0651
IRS990/TotalProgramServiceRevenueAmt04755438
IRS990/TotalReportableCompFromOrgAmt0173538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05280588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05861548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0368506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05619883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06468617
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MISSIONVALLEYCC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH POLINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09414889683
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
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/PreparationDt02025-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BRETTHOLTZ CPA
ReturnHeader/ReturnTs02025-10-23T07:56:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,468,617
Liabilities
$4,389,867
Net assets
$2,078,750
Revenue
$5,861,548
Expenses
$5,350,902
Net income
$510,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.47$4.39$2.08$5.86$5.35$0.51
2024Summary only. Only limited summary data is available for this year.$5.62$4.06$1.56$5.76$5.04$0.72
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$4.32$0.84$4.76$4.79$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$4.22$0.86$4.18$4.08$0.10
2021Summary only. Only limited summary data is available for this year.$5.11$4.34$0.76$3.58$3.43$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.80$0.62$2.90$3.09$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$3.71$0.80$2.77$3.13$0.36
2018Summary only. Only limited summary data is available for this year.$3.95$2.79$1.16$3.10$2.67$0.44
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