MVIS501(c)(7) · MEDIUMNAICS 713910EIN 95-3590657
Mission Viejo Country Club
Mission Viejo, CA · founded 1982
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$9.57M
▲ 5.8% YoY
FY23 Total Expenses
$9.56M
▼ 4.6% YoY
Operating Margin
0.2%
revenue minus expenses ÷ revenue
Employees
142
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$9.6M
▲ 29.0% / 5y
Expenses
$9.6M
▲ 16.4% / 5y
Total Assets
$17.5M
▼ 7.7% / 5y
Total Liabilities
$2.3M
▼ 12.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $7.4M | $8.6M | $8.6M | $9.0M | $9.6M | +29.0% |
| Expenses | $8.2M | $8.0M | $8.0M | $10.0M | $9.6M | +16.4% |
| Net surplus | -$790K | $604K | $604K | -$968K | $17K | -102.2% |
| Total assets | $18.9M | $18.8M | $18.8M | $17.6M | $17.5M | -7.7% |
| Total liabilities | $2.6M | $2.7M | $2.7M | $2.5M | $2.3M | -12.5% |
| Net assets | $16.3M | $16.1M | $16.1M | $15.1M | $15.2M | -6.9% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 10 unpaid officers/directors as reported (B SCHELLENBERG, C KIM, D MCCARTHY, +7 more)
All 10 listed officers reported $0 compensation — volunteer board.
Top contractors
FY23 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $6,180,181 |
| GOLF ACTIVITIES | $1,837,267 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$11.7M
book value, net of depreciation
Facility age
61%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $69,641 |
| Depreciation & depletion | $1,347,618 |
| Office expenses | $20,855 |
| Other professional fees | $395,315 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
THE MISSION VIEJO COUNTRY CLUB RETIREMENT SAVINGS PLAN
pension · 75 participants · $718K assets · FY2024
MFounded in 1982, Mission Viejo Country Club reported $9.57M of revenue for FY23, at an operating margin of 0.2%. Revenue moved up 5.8% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.
Source documents
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