2026-03-10T16:43:53-04:00 2025-10-31 261629859 ELLSWORTH & STOUT CPAS 7881 W CHARLESTON BLVD STE 155 LAS VEGAS NV 891178326 990 2024-11-01 861773866 MISSION ROYALE RECREATIONAL GOLF CLUB INC MISS 5208765335 11 S MISSION PARKWAY BLDG 2 CASA GRANDE AZ 85194 RON EVANS PRESIDENT 5208765335 2026-02-25 true DAIN E ELLSWORTH CPA P00213663 7028712727 2026-02-25 2024 2025-03-06 01:10:19Z RON EVANS 11 S MISSION PARKWAY BLDG 2 CASA GRANDE AZ 85194 2324536 false X WWW.MISSIONROYALEGOLFCLUB.COM X 2021 AZ 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. 411 411 61 504444 72792 0 572516 667329 32896 40176 1275368 1350447 1953572 2057952 0 0 871105 998572 0 0 1109828 1129854 1980933 2128426 -27361 -70474 3131999 3267245 1687881 1913842 1444118 1353403 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. false false MEMBERS AND THEIR FAMILIES PARTICIPATE IN GOLF AND OTHER SOCIAL ACTIVITIES BY USING THE CLUB HOUSE, PRO SHOP AND RESTAURANT false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 11 false 61 true true true false false false false 2744510 571090 false false false X 411 411 false true false false true true false true true false false false true false false true false false false false X ELITE GOLF MANAGEMENT 7024629060 3251 E WARM SPRINGS ROAD STE 200 LAS VEGAS NV 89120 X RON EVANS PRESIDENT 2.00 X X 0 0 0 LAURIE GOULD VICE PRESIDE 2.00 X X 0 0 0 GARY CASTLEMAN TREASURER 2.00 X X 0 0 0 BOB REMENIH SECRETARY 2.00 X X 0 0 0 GREG MOGA MEMBER AT LA 2.00 X 0 0 0 PAT MEYER MEMBER AT LA 2.00 X 0 0 0 RICK NELSON ASSISTANT TR 2.00 X 0 0 0 false false false MEMBER 713910 500497 500497 NONMEMBER 713910 166832 166832 667329 40176 40176 1617031 266584 1350447 1012835 337612 2057952 1513332 504444 40176 889566 889566 21685 21685 87321 87321 78000 78000 23421 23421 36852 36852 3510 3510 187287 187287 48355 48355 103724 103724 46896 46896 GOLF COURSE EXPENSES 201007 201007 EQUIPMENT RENTAL 177817 167148 10669 REPAIRS & MAINTENANCE 41779 41779 CREDIT CARD FEES 39656 39656 141550 131466 10084 2128426 2070821 57605 0 944336 1205862 -40 3865 27803 42162 2469209 516025 2064674 1953184 95226 62172 3131999 3267245 58494 69238 1188630 1149962 440757 694642 1687881 1913842 X 2739510 2744510 -1295392 -1391107 1444118 1353403 3131999 3267245 X -70474 -20241 X false false 550000 550000 1919209 516025 1403184 1953184 DEBT REDUCTION PAYABLE 214244 PREPAID GOLF COURSE PASSES 202928 PUNCH CARD PAYABLE 63746 ELITE ACCRUED COMPENSATION 53620 GIFT CARD PAYABLE 42985 CURRENT PORTION OF DEBT 38668 RAIN CHECK PAYABLE 32985 ELITE SALES & USE TAX PAYABLE 30257 RANGE CARD PAYABLE 5782 REAL ESTATE TAXES PAYABLE 5689 EVENT DEPOSITS 2060 OTHER CURRENT LIABILITIES 1678 694642 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. FORM 990, PART XI, LINE 9 990T INCOME 0 BOOK / TAX DEPRECIATION DIFFERENCE -34,588 PAID IN CAPITAL - PPA 14,347 TOTAL -20,241