Civic Intelligence

Mesa Country Club Inc

990 • Fiscal year 2019 • EIN 86-0090134

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 18, 2020

Organization ProfileWWW.MESACOUNTRYCLUB.COM
660 West Fairway DriveMesa, AZ 85201

(480) 964-1797

Siviq Scores

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

Liabilities / Assets

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.27x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

62nd percentile

5.1%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,307,336

Up $2,050 (+0.1%) from 2018

Net Assets

Down

$2,427,151

Down $7,360 (-0.3%) from 2018

Liabilities

Up

$880,185

Up $9,410 (+1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Up

$3,294,145

Up $160,515 (+5.1%) from 2018

Expenses

Up

$3,311,005

Up $251,120 (+8.2%) from 2018

Net Income

Down

-$16,860

Down $90,605 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,499,026Liabilities 2011: $1,118,006Net Assets 2011: $2,381,0202011Assets 2012: $3,084,793Liabilities 2012: $764,149Net Assets 2012: $2,320,6442012Assets 2013: $3,422,523Liabilities 2013: $1,054,166Net Assets 2013: $2,368,3572013Assets 2014: $3,518,330Liabilities 2014: $1,196,290Net Assets 2014: $2,322,0402014Assets 2015: $3,365,740Liabilities 2015: $1,045,236Net Assets 2015: $2,320,5042015Assets 2016: $3,351,691Liabilities 2016: $1,090,219Net Assets 2016: $2,261,4722016Assets 2017: $3,274,124Liabilities 2017: $921,358Net Assets 2017: $2,352,7662017Assets 2018: $3,305,286Liabilities 2018: $870,775Net Assets 2018: $2,434,5112018Assets 2019: $3,307,336Liabilities 2019: $880,185Net Assets 2019: $2,427,1512019Assets 2020: $4,090,702Liabilities 2020: $1,615,852Net Assets 2020: $2,474,8502020Assets 2021: $4,445,103Liabilities 2021: $1,251,366Net Assets 2021: $3,193,7372021Assets 2022: $5,679,931Liabilities 2022: $1,393,907Net Assets 2022: $4,286,0242022Assets 2023: $9,433,781Liabilities 2023: $1,615,059Net Assets 2023: $7,818,7222023Assets 2024: $13,470,537Liabilities 2024: $3,608,189Net Assets 2024: $9,862,3482024

Highlighted filing

2019

Assets$3,307,336
Liabilities$880,185
Net Assets$2,427,151
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,729,863Expenses 2011: $2,668,376Net Income 2011: $61,4872011Revenue 2012: $2,469,712Expenses 2012: $2,533,588Net Income 2012: -$63,8762012Revenue 2013: $2,276,090Expenses 2013: $2,233,377Net Income 2013: $42,7132013Revenue 2014: $2,637,661Expenses 2014: $2,690,978Net Income 2014: -$53,3172014Revenue 2015: $2,786,887Expenses 2015: $2,794,423Net Income 2015: -$7,5362015Revenue 2016: $2,797,845Expenses 2016: $2,862,377Net Income 2016: -$64,5322016Revenue 2017: $2,934,187Expenses 2017: $2,844,893Net Income 2017: $89,2942017Revenue 2018: $3,133,630Expenses 2018: $3,059,885Net Income 2018: $73,7452018Revenue 2019: $3,294,145Expenses 2019: $3,311,005Net Income 2019: -$16,8602019Revenue 2020: $3,335,382Expenses 2020: $3,293,683Net Income 2020: $41,6992020Revenue 2021: $3,616,346Expenses 2021: $3,421,859Net Income 2021: $194,4872021Revenue 2022: $5,060,405Expenses 2022: $4,028,118Net Income 2022: $1,032,2872022Revenue 2023: $9,022,648Expenses 2023: $5,489,950Net Income 2023: $3,532,6982023Revenue 2024: $7,462,125Expenses 2024: $5,145,644Net Income 2024: $2,316,4812024

Highlighted filing

2019

Revenue$3,294,145
Expenses$3,311,005
Net Income-$16,860
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$4,325,418
Mission and Program Overview

Mission

To provide members and guests with an affordable and enjoyable country club experience. Mesa country club, inc. Will be known for its friendly and comfortable social atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,178,383$2,156,374▼ $22,009
Cash and Non-Interest-Bearing Accounts$479,404$485,736▲ $6,332
Savings and Temporary Cash Investments$373,382$388,234▲ $14,852
Accounts Receivable$96,966$137,696▲ $40,730
Inventories for Sale or Use$142,970$116,722▼ $26,248
Prepaid Expenses and Deferred Charges$29,718$17,041▼ $12,677
Total Assets$3,305,286$3,307,336▲ $2,050
Other Assets Total$4,463$5,533▲ $1,070
Liabilities
Deferred Revenue$396,634$405,700▲ $9,066
Mortgage Notes Payable Secured by Investment Property$286,599$267,002▼ $19,597
Accounts Payable and Accrued Expenses$187,492$207,433▲ $19,941
Other Liabilities$50$50→ $0
Total Liabilities$870,775$880,185▲ $9,410
Net Assets / Fund Balance
Unrestricted Net Assets$2,434,511$2,427,151▼ $7,360
Total Net Assets Fund Balance$2,434,511$2,427,151▼ $7,360
Total Liabilities and Net Assets / Fund Balance$3,305,286$3,307,336▲ $2,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,321,914$2,932,435$4,254,349
Equipment$339,321$2,716,872$3,056,193
Other Land Buildings$356,349$1,879,267$2,235,616
Land$138,790-$138,790
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Brian C MiddletonPresident
Bill SwirtzVice-president
Craig KlimczakDirector
Gerry StewartDirector
John MerwinDirector
Mark BlanchardDirector
Matthew KolderDirector
Bernie ZeperSecretary
Stan TresslarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,909,280
Investment Income
$84
Other Revenue
$384,781
Change in Net Assets
$-16,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,864,055
Salaries, Compensation, and Employee Benefits$1,446,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,334--$1,067,334
Occupancy$519,005--$519,005
Depreciation Depletion$338,215--$338,215
All Other Expenses$333,305--$333,305
Payroll Taxes$156,019--$156,019
Current Officers, Directors, Trustees, and Key Employees$130,249--$130,249
Other Expenses$100,493--$100,493
Other Employee Benefits$93,348--$93,348
Insurance$59,660--$59,660
Fees for Services Other$49,866--$49,866
Advertising$23,257--$23,257
Office Expenses$14,401--$14,401
Interest$13,534--$13,534
Fees for Services Accounting$10,250--$10,250
Fees for Services Legal$3,075--$3,075
Total Functional Expenses$3,311,005$0$0$3,311,005
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
State Income Tax Payable$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Country club members elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Decisions by the board of directors are subject to approval by the country club members.”

Form 990, Part VI, Section B, Line 11B

“The president, finance chairman, and controller review and approve form 990 which is prepared by an outside accounting firm.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, bylaws, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mesa Country Club Inc
EIN
86-0090134
Phone
4809641797
Address
660 WEST FAIRWAY DRIVE, MESA, AZ 85201

Signing Officer

Name
Brian C Middleton
Title
President
Phone
4809641797
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian C Middleton
Formed
1948
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
108
Volunteers
25

Preparer

Firm
Gosney & Company Pc
Address
9 W PEPPER PLACE, MESA, AZ 85201
Preparer
William J Gosney
Phone
4808344300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Employee meals: program service expenses 44,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,310. Auto expenses: program service expenses 32,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,588. Uniforms: program service expenses 25,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,644. Member services & programs: program service expenses 23,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,302. Credit card service charges: program service expenses 22,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,679. Marketing: program service expenses 22,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,205. Computer maintenance: program service expenses 20,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,640. Laundry & linen: program service expenses 17,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,702. Equipment rental: program service expenses 16,203. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,203. Miscellaneous: program service expenses 13,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,762. Sales & use taxes: program service expenses 10,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,060. Tires & batteries: program service expenses 8,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,797. Bank service charges: program service expenses 7,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,819. Small tools: program service expenses 6,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,882. Copier expense: program service expenses 6,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,805. Employee relations: program service expenses 6,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,541. Club events expenses: program service expenses 5,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,950. Dues & subscriptions: program service expenses 5,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,178. Swim team expense: program service expenses 4,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,875. Licenses & fees: program service expenses 4,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,437. Snack food: program service expenses 3,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,991. Printing & stationery: program service expenses 3,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,801. Postage: program service expenses 3,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,514. Cell phone expense: program service expenses 3,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,337. Bad debt expense: program service expenses 3,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,171. Member relations: program service expenses 2,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,826. Trophies & awards: program service expenses 2,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,027. Drug testing: program service expenses 1,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,850. Shipping & handling: program service expenses 1,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,092. Men's golf committee expenses: program service expenses 654. Management and general expenses 0. Fundraising expenses 0. Total expenses 654. China, glassware & silverware: progra”

FORM 990, PART XI, LINE 9:

“Additional membership and treasury certificates issued 9,500.”

Form 990, Part XII, Line 2C

“No changes were made to the organization's oversight process or selection process during the fiscal year ended august 31, 2019.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 financial statement footnote: the organization has been granted tax-exempt status in accordance with section 501(c)(7) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business taxable income. During the years ended august 31, 2019 and 2018, the organization did not have any unrelated business taxable income; therefore, the accompanying financial statements contain no provision for federal income taxes. The organization follows the guidance issued by the financial accounting standards board (fasb) related to accounting for uncertainty in income taxes. Under this guidance, the organization accounts for the effect of any uncertain tax positions based on whether it is "more-likely-than-not" that the position will be sustained by the taxing authority upon examination. The organization evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts. The organization has identified its status as a tax-exempt organization as a tax position; however, the organization has determined that such a position does not result in an uncertainty that requires recognition. The organization has no uncertain tax positions which would require recognition. Interest and penalties assessed due to uncertain tax positions, if any, will be accrued when assessed. As of august 31, 2019 and 2018, the organization had not been assessed any interest or penalties due to uncertain tax positions.”

Raw XML AppendixShowing 400 of 427 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/ActivityOrMissionDesc0TO PROVIDE MEMBERS AND GUESTS WITH AN AFFORDABLE AND ENJOYABLE COUNTRY CLUB EXPERIENCE. MESA COUNTRY CLUB, INC. WILL BE KNOWN FOR ITS FRIENDLY AND COMFORTABLE SOCIAL ATMOSPHERE.
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IRS990/MissionDesc0TO PROVIDE MEMBERS AND GUESTS WITH AN AFFORDABLE AND ENJOYABLE COUNTRY CLUB EXPERIENCE. MESA COUNTRY CLUB, INC. WILL BE KNOWN FOR ITS FRIENDLY AND COMFORTABLE SOCIAL ATMOSPHERE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF COURSE USED BY 344 MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CLUBHOUSE & SWIMMING FACILITIES USED BY 391 MEMBERS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE INCOME TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FINANCIAL STATEMENT FOOTNOTE: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS IN ACCORDANCE WITH SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME. DURING THE YEARS ENDED AUGUST 31, 2019 AND 2018, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS TAXABLE INCOME; THEREFORE, THE ACCOMPANYING FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION FOLLOWS THE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS GUIDANCE, THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON WHETHER IT IS "MORE-LIKELY-THAN-NOT" THAT THE POSITION WILL BE SUSTAINED BY THE TAXING AUTHORITY UPON EXAMINATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. THE ORGANIZATION HAS IDENTIFIED ITS STATUS AS A TAX-EXEMPT ORGANIZATION AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH A POSITION DOES NOT RESULT IN AN UNCERTAINTY THAT REQUIRES RECOGNITION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION. INTEREST AND PENALTIES ASSESSED DUE TO UNCERTAIN TAX POSITIONS, IF ANY, WILL BE ACCRUED WHEN ASSESSED. AS OF AUGUST 31, 2019 AND 2018, THE ORGANIZATION HAD NOT BEEN ASSESSED ANY INTEREST OR PENALTIES DUE TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02156374
IRS990ScheduleD/TotalLiabilityAmt050
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COUNTRY CLUB MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS BY THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE COUNTRY CLUB MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT, FINANCE CHAIRMAN, AND CONTROLLER REVIEW AND APPROVE FORM 990 WHICH IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S ARTICLES OF INCORPORATION, BYLAWS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE MEALS: PROGRAM SERVICE EXPENSES 44,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,310. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 32,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,588. UNIFORMS: PROGRAM SERVICE EXPENSES 25,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,644. MEMBER SERVICES & PROGRAMS: PROGRAM SERVICE EXPENSES 23,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,302. CREDIT CARD SERVICE CHARGES: PROGRAM SERVICE EXPENSES 22,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,679. MARKETING: PROGRAM SERVICE EXPENSES 22,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,205. COMPUTER MAINTENANCE: PROGRAM SERVICE EXPENSES 20,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,640. LAUNDRY & LINEN: PROGRAM SERVICE EXPENSES 17,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,702. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 16,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,203. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 13,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,762. SALES & USE TAXES: PROGRAM SERVICE EXPENSES 10,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,060. TIRES & BATTERIES: PROGRAM SERVICE EXPENSES 8,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,797. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 7,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,819. SMALL TOOLS: PROGRAM SERVICE EXPENSES 6,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,882. COPIER EXPENSE: PROGRAM SERVICE EXPENSES 6,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,805. EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 6,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,541. CLUB EVENTS EXPENSES: PROGRAM SERVICE EXPENSES 5,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,950. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,178. SWIM TEAM EXPENSE: PROGRAM SERVICE EXPENSES 4,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,875. LICENSES & FEES: PROGRAM SERVICE EXPENSES 4,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,437. SNACK FOOD: PROGRAM SERVICE EXPENSES 3,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,991. PRINTING & STATIONERY: PROGRAM SERVICE EXPENSES 3,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,801. POSTAGE: PROGRAM SERVICE EXPENSES 3,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,514. CELL PHONE EXPENSE: PROGRAM SERVICE EXPENSES 3,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,337. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 3,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,171. MEMBER RELATIONS: PROGRAM SERVICE EXPENSES 2,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,826. TROPHIES & AWARDS: PROGRAM SERVICE EXPENSES 2,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,027. DRUG TESTING: PROGRAM SERVICE EXPENSES 1,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,850. SHIPPING & HANDLING: PROGRAM SERVICE EXPENSES 1,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,092. MEN'S GOLF COMMITTEE EXPENSES: PROGRAM SERVICE EXPENSES 654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 654. CHINA, GLASSWARE & SILVERWARE: PROGRA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADDITIONAL MEMBERSHIP AND TREASURY CERTIFICATES ISSUED 9,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES WERE MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE FISCAL YEAR ENDED AUGUST 31, 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt03307336
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IRS990/TotalAssetsGrp/EOYAmt03307336
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt03311005
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IRS990/TotalLiabilitiesBOYAmt0870775
IRS990/TotalLiabilitiesEOYAmt0880185
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IRS990/TotalLiabilitiesGrp/EOYAmt0880185
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03294145
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IRS990/TotalVolunteersCnt025
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IRS990/UnrelatedBusIncmOverLimitInd01
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0660 WEST FAIRWAY DRIVE
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MESACOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN C MIDDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04809641797
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MESA COUNTRY CLUB INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,307,336
Liabilities
$880,185
Net assets
$2,427,151
Revenue
$3,294,145
Expenses
$3,311,005
Net income
-$16,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$3.61$9.86$7.46$5.15$2.32
2023Detailed filing. Detailed filing data is available for this year.$9.43$1.62$7.82$9.02$5.49$3.53
2022Detailed filing. Detailed filing data is available for this year.$5.68$1.39$4.29$5.06$4.03$1.03
2021Detailed filing. Detailed filing data is available for this year.$4.45$1.25$3.19$3.62$3.42$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.09$1.62$2.47$3.34$3.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.88$2.43$3.29$3.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.87$2.43$3.13$3.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.92$2.35$2.93$2.84$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.35$1.09$2.26$2.80$2.86$0.06
2015Summary only. Only limited summary data is available for this year.$3.37$1.05$2.32$2.79$2.79$0.01
2014Summary only. Only limited summary data is available for this year.$3.52$1.20$2.32$2.64$2.69$0.05
2013Summary only. Only limited summary data is available for this year.$3.42$1.05$2.37$2.28$2.23$0.04
2012Summary only. Only limited summary data is available for this year.$3.08$0.76$2.32$2.47$2.53$0.06
2011Summary only. Only limited summary data is available for this year.$3.50$1.12$2.38$2.73$2.67$0.06