Civic Intelligence

Mission Royale Recreational

EIN 86-1773866 • 501(c)7 • Casa Grande, AZ

Profile

To provide a gathering place for the members to enjoy each other's company, play a round of golf and to enjoy a social evening together dining in the club restaurant.

11 S Mission Parkway Bldg 2Casa Grande, AZ 85194

www.missionroyalegolfclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.93x

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-3.4%

Higher net margin than 23% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

59th percentile

4.3%

Faster asset growth than 59% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

5.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,267,245

Up $135,246 (+4.3%) from 2024

Liabilities

Up

$1,913,842

Up $225,961 (+13%) from 2024

Net Assets

Down

$1,353,403

Down $90,715 (-6.3%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Up

$2,057,952

Up $104,380 (+5.3%) from 2024

Expenses

Up

$2,128,426

Up $147,493 (+7.4%) from 2024

Net Income

Down

-$70,474

Down $43,113 (-158%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $3,324,198Liabilities 2021: $1,891,877Net Assets 2021: $1,432,3212021Assets 2022: $3,018,185Liabilities 2022: $1,777,764Net Assets 2022: $1,240,4212022Assets 2023: $3,203,199Liabilities 2023: $1,883,885Net Assets 2023: $1,319,3142023Assets 2024: $3,131,999Liabilities 2024: $1,687,881Net Assets 2024: $1,444,1182024Assets 2025: $3,267,245Liabilities 2025: $1,913,842Net Assets 2025: $1,353,4032025

Highlighted filing

2025

Assets$3,267,245
Liabilities$1,913,842
Net Assets$1,353,403
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2021: $157,069Expenses 2021: $1,176,868Net Income 2021: -$1,019,7992021Revenue 2022: $1,612,298Expenses 2022: $2,004,287Net Income 2022: -$391,9892022Revenue 2023: $1,898,964Expenses 2023: $1,893,171Net Income 2023: $5,7932023Revenue 2024: $1,953,572Expenses 2024: $1,980,933Net Income 2024: -$27,3612024Revenue 2025: $2,057,952Expenses 2025: $2,128,426Net Income 2025: -$70,4742025

Highlighted filing

2025

Revenue$2,057,952
Expenses$2,128,426
Net Income-$70,474
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,267,245
Liabilities
$1,913,842
Net assets
$1,353,403
Revenue
$2,057,952
Expenses
$2,128,426
Net income
-$70,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$1.91$1.35$2.06$2.13$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.69$1.44$1.95$1.98$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.88$1.32$1.90$1.89$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.78$1.24$1.61$2.00$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.89$1.43$0.16$1.18$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 25, 2026
Return Version
2024v5.0
Gross Receipts
$2,324,536
Mission and Program Overview

Mission

To provide a gathering place for the members to enjoy each other's company, play a round of golf and to enjoy a social evening together dining in the club restaurant.

To provide a gathering place for the members to enjoy each other's company, play a round of golf and to enjoy a social evening dining in the club restaurant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,739,510$2,744,510▲ $5,000
Land, Buildings, and Equipment, Net$2,064,674$1,953,184▼ $111,490
Cash and Non-Interest-Bearing Accounts$944,336$1,205,862▲ $261,526
Inventories for Sale or Use$27,803$42,162▲ $14,359
Accounts Receivable$-40$3,865▲ $3,905
Rtn Earn Endowment Incm Other Fnds$-1,295,392$-1,391,107▼ $95,715
Total Assets$3,131,999$3,267,245▲ $135,246
Other Assets Total$95,226$62,172▼ $33,054
Liabilities
Unsecured Notes Loans Payable$1,188,630$1,149,962▼ $38,668
Other Liabilities$440,757$694,642▲ $253,885
Deferred Revenue$58,494$69,238▲ $10,744
Total Liabilities$1,687,881$1,913,842▲ $225,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,444,118$1,353,403▼ $90,715
Total Liabilities and Net Assets / Fund Balance$3,131,999$3,267,245▲ $135,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,403,184$516,025$1,919,209
Land$550,000-$550,000
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Ron EvansPresident
Rick NelsonAssistant Tr
Greg MogaMember at La
Pat MeyerMember at La
Bob RemenihSecretary
Gary CastlemanTreasurer
Laurie GouldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$667,329
Investment Income
$40,176
Other Revenue
$1,350,447
Change in Net Assets
$-70,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,129,854
Salaries, Compensation, and Employee Benefits$998,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,566--$889,566
Occupancy$187,287--$187,287
All Other Expenses$131,466$10,084-$141,550
Depreciation Depletion$103,724--$103,724
Payroll Taxes$87,321--$87,321
Fees for Services Management$78,000--$78,000
Interest$48,355--$48,355
Insurance$46,896--$46,896
Other Expenses$39,656$10,669-$39,656
Office Expenses-$36,852-$36,852
Advertising$23,421--$23,421
Other Employee Benefits$21,685--$21,685
Information Technology$3,510--$3,510
Total Functional Expenses$2,070,821$57,605$0$2,128,426
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
Debt Reduction Payable$214,244
Prepaid Golf Course Passes$202,928
Punch Card Payable$63,746
Elite Accrued Compensation$53,620
Gift Card Payable$42,985
Current Portion of Debt$38,668
Rain Check Payable$32,985
Elite Sales & Use Tax Payable$30,257
Range Card Payable$5,782
Real Estate Taxes Payable$5,689
Event Deposits$2,060
Other Current Liabilities$1,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The management has been delegated to elite.”

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 and form 990t are reviewed by the treasurer and subsequently reviewed by the board members for approval and authorization for the tax reutrns to be filed.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mission Royale Recreational
EIN
86-1773866
Phone
5208765335
Address
11 S MISSION PARKWAY BLDG 2, CASA GRANDE, AZ 85194

Signing Officer

Name
Ron Evans
Title
President
Phone
5208765335
Signed
2026-02-25

Organization Details

Principal Officer
Ron Evans
Formed
2021
Legal Domicile
Az
Voting Board Members
411
Independent Board Members
411
Employees
61

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Dain E Ellsworth CPA
Phone
7028712727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“990t income 0 book / tax depreciation difference -34,588 paid in capital - ppa 14,347 total -20,241”

Raw XML Appendix367 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
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IRS990/Form990PartVIISectionAGrp/PersonNm6RICK NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TR
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1202928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt263746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt353620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt442985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt538668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt632985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt730257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt85782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt95689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt102060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEBT REDUCTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID GOLF COURSE PASSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PUNCH CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ELITE ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GIFT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CURRENT PORTION OF DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6RAIN CHECK PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ELITE SALES & USE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8RANGE CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9REAL ESTATE TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10EVENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01953184
IRS990ScheduleD/TotalLiabilityAmt0694642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT HAS BEEN DELEGATED TO ELITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 AND FORM 990T ARE REVIEWED BY THE TREASURER AND SUBSEQUENTLY REVIEWED BY THE BOARD MEMBERS FOR APPROVAL AND AUTHORIZATION FOR THE TAX REUTRNS TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990T INCOME 0 BOOK / TAX DEPRECIATION DIFFERENCE -34,588 PAID IN CAPITAL - PPA 14,347 TOTAL -20,241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03131999
IRS990/TotalAssetsEOYAmt03267245
IRS990/TotalAssetsGrp/BOYAmt03131999
IRS990/TotalAssetsGrp/EOYAmt03267245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02070821
IRS990/TotalFunctionalExpensesGrp/TotalAmt02128426
IRS990/TotalGrossUBIAmt0504444
IRS990/TotalLiabilitiesBOYAmt01687881
IRS990/TotalLiabilitiesEOYAmt01913842
IRS990/TotalLiabilitiesGrp/BOYAmt01687881
IRS990/TotalLiabilitiesGrp/EOYAmt01913842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01444118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01353403
IRS990/TotalProgramServiceRevenueAmt0667329
IRS990/TotalRevenueGrp/ExclusionAmt040176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01513332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02057952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0504444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03131999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03267245
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01188630
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01149962
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 S MISSION PARKWAY BLDG 2
IRS990/USAddress/CityNm0CASA GRANDE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085194
IRS990/VotingMembersGoverningBodyCnt0411
IRS990/VotingMembersIndependentCnt0411
IRS990/WebsiteAddressTxt0WWW.MISSIONROYALEGOLFCLUB.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208765335
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION ROYALE RECREATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0861773866
ReturnHeader/Filer/PhoneNum05208765335
ReturnHeader/Filer/USAddress/AddressLine1Txt011 S MISSION PARKWAY BLDG 2
ReturnHeader/Filer/USAddress/CityNm0CASA GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085194
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261629859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLSWORTH & STOUT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07881 W CHARLESTON BLVD STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891178326
ReturnHeader/PreparerPersonGrp/PhoneNum07028712727
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAIN E ELLSWORTH CPA
ReturnHeader/ReturnTs02026-03-10T16:43:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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