Civic Intelligence

Mission Viejo Country Club

EIN 95-3590657 • 501(c)7 • Mission Viejo, CA

View Organization Page

Profile

To provide the membership a situs to exercise their right to free association.

26742 Oso ParkwayMission Viejo, CA 92691

n/A

Siviq Scores

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

Liabilities / Assets

21st percentile

0.17x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.30x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

43rd percentile

4.3%

Higher net margin than 43% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

24th percentile

-0.6%

Faster asset growth than 24% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

3.6%

Faster revenue growth than 36% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$17,475,060

Down $144,347 (-0.8%) from 2022

Liabilities

Down

$2,313,397

Down $161,651 (-6.5%) from 2022

Net Assets

Up

$15,161,663

Up $17,304 (+0.1%) from 2022

Operations
Liabilities / Revenue22nd percentileNet Margin43rd percentile

Revenue

Up

$9,573,600

Up $526,590 (+5.8%) from 2022

Expenses

Down

$9,556,296

Down $458,656 (-4.6%) from 2022

Net Income

Up

$17,304

Up $985,246 (+102%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2010: $26,413,525Liabilities 2010: $3,201,893Net Assets 2010: $23,211,6322010Assets 2011: $25,617,739Liabilities 2011: $3,549,865Net Assets 2011: $22,067,8742011Assets 2012: $24,862,939Liabilities 2012: $2,433,042Net Assets 2012: $22,429,8972012Assets 2013: $23,818,771Liabilities 2013: $1,886,831Net Assets 2013: $21,931,9402013Assets 2014: $22,508,440Liabilities 2014: $1,473,718Net Assets 2014: $21,034,7222014Assets 2015: $21,243,650Liabilities 2015: $1,346,916Net Assets 2015: $19,896,7342015Assets 2016: $19,914,175Liabilities 2016: $1,255,184Net Assets 2016: $18,658,9912016Assets 2017: $18,959,611Liabilities 2017: $1,332,778Net Assets 2017: $17,626,8332017Assets 2018: $18,454,972Liabilities 2018: $1,462,453Net Assets 2018: $16,992,5192018Assets 2019: $18,928,679Liabilities 2019: $2,644,100Net Assets 2019: $16,284,5792019Assets 2020: $17,892,853Liabilities 2020: $2,421,004Net Assets 2020: $15,471,8492020Assets 2021: $18,836,947Liabilities 2021: $2,724,646Net Assets 2021: $16,112,3012021Assets 2022: $17,619,407Liabilities 2022: $2,475,048Net Assets 2022: $15,144,3592022Assets 2023: $17,475,060Liabilities 2023: $2,313,397Net Assets 2023: $15,161,6632023

Highlighted filing

2023

Assets$17,475,060
Liabilities$2,313,397
Net Assets$15,161,663
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,761,4632010Revenue 2011: $7,418,862Expenses 2011: $8,562,620Net Income 2011: -$1,143,7582011Expenses 2012: $7,865,2532012Expenses 2013: $7,706,5232013Revenue 2014: $7,142,161Expenses 2014: $8,111,470Net Income 2014: -$969,3092014Revenue 2015: $6,580,785Expenses 2015: $7,819,730Net Income 2015: -$1,238,9452015Revenue 2016: $6,244,665Expenses 2016: $7,461,582Net Income 2016: -$1,216,9172016Revenue 2017: $6,337,421Expenses 2017: $7,413,488Net Income 2017: -$1,076,0672017Revenue 2018: $7,406,651Expenses 2018: $7,912,824Net Income 2018: -$506,1732018Revenue 2019: $7,422,460Expenses 2019: $8,212,243Net Income 2019: -$789,7832019Revenue 2020: $7,272,950Expenses 2020: $8,165,088Net Income 2020: -$892,1382020Revenue 2021: $8,562,568Expenses 2021: $7,958,528Net Income 2021: $604,0402021Revenue 2022: $9,047,010Expenses 2022: $10,014,952Net Income 2022: -$967,9422022Revenue 2023: $9,573,600Expenses 2023: $9,556,296Net Income 2023: $17,3042023

Highlighted filing

2023

Revenue$9,573,600
Expenses$9,556,296
Net Income$17,304
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$17,475,060
Liabilities
$2,313,397
Net assets
$15,161,663
Revenue
$9,573,600
Expenses
$9,556,296
Net income
$17,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$17.5$2.31$15.2$9.57$9.56$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$2.48$15.1$9.05$10.0$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$2.72$16.1$8.56$7.96$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$2.42$15.5$7.27$8.17$0.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$2.64$16.3$7.42$8.21$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$1.46$17.0$7.41$7.91$0.51
2017Summary only. Only limited summary data is available for this year.$19.0$1.33$17.6$6.34$7.41$1.08
2016Detailed filing. Detailed filing data is available for this year.$19.9$1.26$18.7$6.24$7.46$1.22
2015Detailed filing. Detailed filing data is available for this year.$21.2$1.35$19.9$6.58$7.82$1.24
2014Summary only. Only limited summary data is available for this year.$22.5$1.47$21.0$7.14$8.11$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$1.89$21.9$7.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$2.43$22.4$7.87
2011Summary only. Only limited summary data is available for this year.$25.6$3.55$22.1$7.42$8.56$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$3.20$23.2$6.76
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$8,650,028
Mission and Program Overview

Mission

To provide the membership a situs to enjoy their club.

The club provides a situs for the members to use and enjoy their club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,284,579$15,471,849▼ $812,730
Land, Buildings, and Equipment, Net$15,359,178$14,438,786▼ $920,392
Cash and Non-Interest-Bearing Accounts$629,256$1,081,743▲ $452,487
Accounts Receivable$1,087,450$910,347▼ $177,103
Inventories for Sale or Use$191,666$193,168▲ $1,502
Prepaid Expenses and Deferred Charges$71,453$41,751▼ $29,702
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,928,679$17,892,853▼ $1,035,826
Other Assets Total$1,589,676$1,227,058▼ $362,618
Liabilities
Accounts Payable and Accrued Expenses$871,490$949,618▲ $78,128
Deferred Revenue$768,874$739,786▼ $29,088
Unsecured Notes Loans Payable$1,003,736$731,600▼ $272,136
Total Liabilities$2,644,100$2,421,004▼ $223,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,284,579$15,471,849▼ $812,730
Total Liabilities and Net Assets / Fund Balance$18,928,679$17,892,853▼ $1,035,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-8,139,760$19,371,884$11,232,124
Buildings$10,291,153-$10,291,153
Equipment$9,907,650-$9,907,650
Land$2,379,743-$2,379,743
Other Assets Org$65,000--
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
A MarshallDirector
B BaileyDirector
B YoungDirector
J CarruthDirector
J CroiserDirector
K KramerDirector
S Vlahos Reported on Form W-2Gm
R WarrenPres.
G HemphillSecr.
M MillerTreas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,429,312
Investment Income
$14,689
Other Revenue
$828,949
Change in Net Assets
$-892,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,272,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,272,950
Total Revenue per Form 990
$7,272,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,205,707
Other Expenses$3,959,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,366,377
Depreciation Depletion---$1,549,422
Payroll Taxes---$728,797
Fees for Services Other---$309,825
Other Expenses---$190,521
All Other Expenses---$133,196
Other Employee Benefits---$110,533
Insurance---$69,556
Interest---$18,573
Office Expenses---$16,964
Total Functional Expenses$0$0$0$8,165,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,165,088
Total Expenses per Audited Statements$8,165,088
Total Expenses per Form 990$8,165,088
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, line 6

“The club is a nonprofit mutual benefit corporation operated for its members.”

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

“Equity members each have one vote.”

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

“The bylaws specify matters which require a vote of the membership.”

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

“A pdf draft was circulated prior to filing the return.”

Form 990, Part VI, Section B, line 12C

“Disclosed to the board of directors.”

Form 990, Part VI, Section B, line 15

“Determined by the board of directors.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mission Viejo Country Club
EIN
95-3590657
Phone
9495821550
Address
26742 OSO PARKWAY, MISSION VIEJO, CA 92691

Signing Officer

Name
J Ben
Title
Treas
Phone
9495821550
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Miller
Formed
1963
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
156
Volunteers
0

Preparer

Firm
EGAN CPAs LP
Address
1545 N Columbus Ave, Glendale, CA 91202
Preparer
Gail N Egan
Phone
8183462026
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Capital from members 79,408.”

Financial Statement Notes

Part X, Line 2:

“NONE”

Raw XML Appendix378 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0871490
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0949618
IRS990/AccountsReceivableGrp/BOYAmt01087450
IRS990/AccountsReceivableGrp/EOYAmt0910347
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CLUB PROVIDES A SITUS FOR THE MEMBERS TO USE AND ENJOY THEIR CLUB.
IRS990/AllOtherExpensesGrp/TotalAmt0133196
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09495821550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026742 OSO PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSION VIEJO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092691
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0629256
IRS990/CashNonInterestBearingGrp/EOYAmt01081743
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01377078
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014689
IRS990/CYOtherExpensesAmt03959381
IRS990/CYOtherRevenueAmt0828949
IRS990/CYProgramServiceRevenueAmt06429312
IRS990/CYRevenuesLessExpensesAmt0-892138
IRS990/CYSalariesCompEmpBnftPaidAmt04205707
IRS990/CYTotalExpensesAmt08165088
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07272950
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0768874
IRS990/DeferredRevenueGrp/EOYAmt0739786
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01549422
IRS990/Desc0ALL PROGRAMS SUPPORT THE MEMBERS ENJOYMENT OF THEIR CLUB.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0156
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt0309825
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
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/OtherCompensationAmt00
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/PersonNm0R WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm1M MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2K KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3J CROISER
IRS990/Form990PartVIISectionAGrp/PersonNm4G HEMPHILL
IRS990/Form990PartVIISectionAGrp/PersonNm5J CARRUTH
IRS990/Form990PartVIISectionAGrp/PersonNm6A MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm7B YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8B BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9S VLAHOS REPORTED ON FORM W-2
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECR.
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08650028
IRS990/GrossReceiptsForPublicUseAmt0311485
IRS990/GrossSalesOfInventoryAmt02206027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt032000
IRS990/InsuranceGrp/TotalAmt069556
IRS990/InterestGrp/TotalAmt018573
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0191666
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0193168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014689
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt014689
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019371884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015359178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014438786
IRS990/LandBldgEquipCostOrOtherBssAmt033810670
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE MEMBERSHIP A SITUS TO ENJOY THEIR CLUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016284579
IRS990/NetAssetsOrFundBalancesEOYAmt015471849
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0974032
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0828949
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-145083
IRS990/NetUnrelatedBusTxblIncmAmt010200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt016964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01589676
IRS990/OtherAssetsTotalGrp/EOYAmt01227058
IRS990/OtherChangesInNetAssetsAmt079408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110533
IRS990/OtherExpensesGrp/Desc0RENTAL AND UTILITIES
IRS990/OtherExpensesGrp/Desc1GOLF COURSE, REPAIRS &
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0882921
IRS990/OtherExpensesGrp/TotalAmt1536793
IRS990/OtherExpensesGrp/TotalAmt2251610
IRS990/OtherExpensesGrp/TotalAmt3190521
IRS990/OtherSalariesAndWagesGrp/TotalAmt03366377
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0728797
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041751
IRS990/PrincipalOfficerNm0M MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05441135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1988177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05441135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1988177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016656
IRS990/PYOtherExpensesAmt03910361
IRS990/PYOtherRevenueAmt01101713
IRS990/PYProgramServiceRevenueAmt06304091
IRS990/PYRevenuesLessExpensesAmt0-789783
IRS990/PYSalariesCompEmpBnftPaidAmt04301882
IRS990/PYTotalExpensesAmt08212243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07422460
IRS990/ReconcilationRevenueExpnssAmt0-892138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016284579
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015471849
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010291153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010291153
IRS990ScheduleD/EquipmentGrp/BookValueAmt09907650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09907650
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08165088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02379743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02379743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01162058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD DESIGNATED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIQUOR LICENSE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-8139760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019371884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011232124
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07272950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014438786
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01227058
IRS990ScheduleD/TotalExpensesPerForm990Amt08165088
IRS990ScheduleD/TotalRevenuePerForm990Amt07272950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07272950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08165088
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A NONPROFIT MUTUAL BENEFIT CORPORATION OPERATED FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUITY MEMBERS EACH HAVE ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS SPECIFY MATTERS WHICH REQUIRE A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PDF DRAFT WAS CIRCULATED PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAPITAL FROM MEMBERS 79,408.
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 B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018928679
IRS990/TotalAssetsEOYAmt017892853
IRS990/TotalAssetsGrp/BOYAmt018928679
IRS990/TotalAssetsGrp/EOYAmt017892853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0156
IRS990/TotalFunctionalExpensesGrp/TotalAmt08165088
IRS990/TotalGrossUBIAmt0-130394
IRS990/TotalLiabilitiesBOYAmt02644100
IRS990/TotalLiabilitiesEOYAmt02421004
IRS990/TotalLiabilitiesGrp/BOYAmt02644100
IRS990/TotalLiabilitiesGrp/EOYAmt02421004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016284579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015471849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt06429312
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07403344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07272950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-130394
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018928679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017892853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01003736
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0731600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026742 OSO PARKWAY
IRS990/USAddress/CityNm0MISSION VIEJO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092691
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J Ben
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum09495821550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION VIEJO COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0953590657
ReturnHeader/Filer/PhoneNum09495821550
ReturnHeader/Filer/USAddress/AddressLine1Txt026742 OSO PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MISSION VIEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954326198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGAN CPAs LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01545 N Columbus Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091202
ReturnHeader/PreparerPersonGrp/PhoneNum08183462026
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail N Egan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-12T10:11:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $10M-$25M nonprofits