Mission Royale Recreational Golf Club Inc
- Assets
- $3.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Casa Grande, AZ
- Founding
- Data as of
- 10/2023
- EIN
- 86-1773866
Organization Overview
Mission Royale Recreational Golf Club Inc is located in Casa Grande, AZ. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Royale Recreational Golf Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 10/2023, Mission Royale Recreational Golf Club Inc generated $1.9m in total revenue. All expenses for the organization totaled $1.9m during the year ending 10/2023. While expenses have increased by 17.2% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERS AND THEIR FAMILIES PARTICIPATE IN GOLF AND OTHER SOCIAL ACTIVITIES BY USING THE CLUB HOUSE, PRO SHOP AND RESTAURANT
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert L Dalrymple President | OfficerTrustee | $0 | |
Jay Moelis Vice Preside | OfficerTrustee | $0 | |
Paul D Boe Treasurer | OfficerTrustee | $0 | |
Daniel Lowe Secretary | OfficerTrustee | $0 | |
Larry Peterson Member At La | Trustee | $0 | |
Robert Remenih Member At La | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,842 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,842 |
| Total Program Service Revenue | $680,708 |
| Investment income | $15,877 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,163,537 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,898,964 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $691,095 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,450 |
| Payroll taxes | $65,650 |
| Fees for services: Management | $82,000 |
| Fees for services: Legal | $6,079 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,357 |
| Office expenses | $147,574 |
| Information technology | $1,380 |
| Royalties | $0 |
| Occupancy | $189,491 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49,118 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,236 |
| Insurance | $31,584 |
| All other expenses | $76,785 |
| Total functional expenses | $1,893,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $981,444 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,144 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,644 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,044,679 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $98,288 |
| Total assets | $3,203,199 |
| Accounts payable and accrued expenses | $216,176 |
| Grants payable | $0 |
| Deferred revenue | $84,821 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,261,485 |
| Other liabilities | $321,403 |
| Total liabilities | $1,883,885 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $2,723,510 |
| Retained earnings, endowment, accumulated income, or other funds | -$1,404,196 |
| Total liabilities and net assets/fund balances | $3,203,199 |