Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,743,133
Up $15,939 (+0.9%) from 2011
Net Assets
Down$1,633,240
Down $28,129 (-1.7%) from 2011
Liabilities
Up$109,893
Up $44,068 (+67%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,025,000
Down $80,494 (-7.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Recreation and pleasure of members through restaurant, golf and clubhouse services.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 63636 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46300 |
| IRS990/AccountsReceivable/BOY | 0 | 190679 |
| IRS990/AccountsReceivable/EOY | 0 | 271972 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OPERATION OF GOLF COURSE |
| IRS990/Activity2/Expense | 0 | 404315 |
| IRS990/Activity2/Revenue | 0 | 270167 |
| IRS990/ActivityOrMissionDescription | 0 | RECREATION AND PLEASURE OF MEMBERS THROUGH RESTAURANT, GOLF AND CLUBHOUSE SERVICES. |
| IRS990/Advertising/ProgramServices | 0 | -1000 |
| IRS990/Advertising/Total | 0 | -1000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7893 |
| IRS990/AllOtherExpenses/Total | 0 | 7893 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 33500 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 33500 |
| IRS990/CashNonInterestBearing/BOY | 0 | 375 |
| IRS990/CashNonInterestBearing/EOY | 0 | 375 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18164 |
| IRS990/ConferencesMeetings/Total | 0 | 18164 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 728518 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 146504 |
| IRS990/DepreciationDepletion/Total | 0 | 146504 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | OPERATION OF RESTAURANT AND RELATED CLUBHOUSE SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 518597 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 37889 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37889 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14686 |
| IRS990/FeesForServicesLegal/Total | 0 | 14686 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 52.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EUGENE M TOOMBS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREW C TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WALTER L METCALFE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVEN L FINERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BENJAMIN F EDWARDS IV |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RONALD A FROMM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD MILLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HARRY RICH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOUGLAS YAEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOUGLAS HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID SHELTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 9699 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 126612 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | GENERAL MGR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1726011 |
| IRS990/GrossSalesOfInventory | 0 | 704293 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 130000 |
| IRS990/Insurance/ProgramServices | 0 | 13770 |
| IRS990/Insurance/Total | 0 | 13770 |
| IRS990/Interest/ProgramServices | 0 | 37 |
| IRS990/Interest/Total | 0 | 37 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 47957 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 50725 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1710 |
| IRS990/InvestmentIncomePriorYear | 0 | 6149 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1710 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 1710 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2695405 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3940793 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1192569 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1245388 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RECREATION AND PLEASURE OF MEMBERS THROUGH RESTAURANT, GOLF AND CLUBHOUSE SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 57 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1661369 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1633240 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -24225 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -24225 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 703 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 57 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35126 |
| IRS990/Occupancy/ProgramServices | 0 | 193245 |
| IRS990/Occupancy/Total | 0 | 228371 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26356 |
| IRS990/OfficeExpenses/Total | 0 | 26356 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1095 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 62183 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 62183 |
| IRS990/OtherExpensePriorYear | 0 | 735745 |
| IRS990/OtherExpensesCurrentYear | 0 | 647292 |
| IRS990/OtherExpenses/Description | 0 | GREENS MAINTENANCE (GC) |
| IRS990/OtherExpenses/Description | 1 | SALES TAX (CH) |
| IRS990/OtherExpenses/Description | 2 | PAPER PRODUCTS (CH) |
| IRS990/OtherExpenses/Description | 3 | EMPLOYEE UNIFORMS (CH) |
| IRS990/OtherExpenses/ProgramServices | 0 | 132239 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13885 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5391 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3107 |
| IRS990/OtherExpenses/Total | 0 | 132239 |
| IRS990/OtherExpenses/Total | 1 | 13885 |
| IRS990/OtherExpenses/Total | 2 | 5391 |
| IRS990/OtherExpenses/Total | 3 | 3107 |
| IRS990/OtherLiabilities/BOY | 0 | 2189 |
| IRS990/OtherLiabilities/EOY | 0 | 63593 |
| IRS990/OtherRevenueCurrentYear | 0 | 16175 |
| IRS990/OtherRevenueMisc/Description | 0 | CHRISTMAS FUND |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 38800 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1600 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 38800 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1600 |
| IRS990/OtherRevenuePriorYear | 0 | 23235 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13136 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 274447 |
| IRS990/OtherSalariesAndWages/Total | 0 | 287583 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 887 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20352 |
| IRS990/PayrollTaxes/Total | 0 | 21239 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 364 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6339 |
| IRS990/PensionPlanContributions/Total | 0 | 6703 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15195 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18050 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 979608 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | GOLF INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | MAID INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 981517 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 580800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 151576 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 139500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 34528 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 24500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 580800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 151576 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 139500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 34528 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 24500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -622 |
| IRS990/ReconcilationRevenueExpenses | 0 | -27507 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1627869 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1599740 |
| IRS990/Revenue | 0 | 1387460 |
| IRS990/RevenuesLessExpensesCY | 0 | -27507 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -94593 |
| IRS990/SalariesEtcCurrentYear | 0 | 377708 |
| IRS990/SalariesEtcPriorYear | 0 | 369749 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 279324 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 156623 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 89317 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 89317 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1156071 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2695405 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3851476 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 60160 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3433 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INSURANCE PROCEEDS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SIMPLE PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | VGM FINANCIAL |
| IRS990ScheduleD/TotalOfAmounts | 0 | 63593 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1245388 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | YES. THE BOARD OF DIRECTORS ARE ELECTED BY BALLOT BY THE SHAREHOLDERS AT THE ANNUAL MEETING, AND SHALL HOLD OFFICE UNTIL THE NEXT ANNUAL MEETING AND UNTIL THEIR SUCCESSORS ARE RESPECTIVELY ELECTED AND QUALIFIED. THIS PROCESS IS DOCUMENTED IN THE BY-LAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | YES. THE SHAREHOLDERS ARE GIVEN AN OPPORTUNITY TO VOTE, BY SECRET BALLOT, FOR OR AGAINST THE MEMBERSHIP OF A PERSON RECOMMENDED BY A COMMITTEE APPOINTED BY THE PRESIDENT TO REVIEW ALL SUGGESTIONS FOR NEW SHAREHOLDERS. THESE RECOMMENDED PERSONS ARE ALSO VOTED ON BY THE BOARD OF DIRECTORS BEFORE BEING PRESENTED TO THE REMAINING SHAREHOLDERS FOR A FINAL VOTE OF APPROVAL. THIS PROCESS IS DOCUMENTED IN THE BY-LAWS. CHANGES TO THE BY-LAWS THEMSELVES ALSO REQUIRES APPROVAL BY THE SHAREHOLDERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 REVIEWED BY BOARD AT REGULARLY SCHEDULED BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | YES. THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL WAS DETERMINED BY COMMITTEE REVIEW WITH RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | YES. KEY EMPLOYEES ARE REVIEWED BY THE GENERAL MANAGER THREE TIMES A YEAR WITH A MONETARY REVIEW ON OR AROUND JANUARY OF EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -622 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9266 CLAYTON RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST LOUIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63124 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BOGEY INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6364981900 |
| IRS990/TotalAssets/BOY | 0 | 1727194 |
| IRS990/TotalAssetsBOY | 0 | 1727194 |
| IRS990/TotalAssets/EOY | 0 | 1743133 |
| IRS990/TotalAssetsEOY | 0 | 1743133 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1025000 |
| IRS990/TotalExpensesPriorYear | 0 | 1105494 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 102088 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 922912 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1025000 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 1710 |
| IRS990/TotalLiabilities/BOY | 0 | 65825 |
| IRS990/TotalLiabilitiesBOY | 0 | 65825 |
| IRS990/TotalLiabilities/EOY | 0 | 109893 |
| IRS990/TotalLiabilitiesEOY | 0 | 109893 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1727194 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1743133 |
| IRS990/TotalNbrEmployees | 0 | 34 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1661369 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1633240 |
| IRS990/TotalOtherCompensation | 0 | 9699 |
| IRS990/TotalOtherRevenue | 0 | 40400 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 48704 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 48704 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 922912 |
| IRS990/TotalProgramServiceRevenue | 0 | 979608 |
| IRS990/TotalReportableCompFromOrg | 0 | 126612 |
| IRS990/TotalRevenueCurrentYear | 0 | 997493 |
| IRS990/TotalRevenuePriorYear | 0 | 1010901 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 995783 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 997493 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 1710 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1911 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 430187490 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BOGEY INC |
| ReturnHeader/Filer/NameControl | 0 | BOGE |
| ReturnHeader/Filer/Phone | 0 | 3149930161 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9266 CLAYTON ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63124 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-07 |
| ReturnHeader/Officer/Name | 0 | DAVID SHELTON |
| ReturnHeader/Officer/Phone | 0 | 3149930161 |
| ReturnHeader/Officer/Title | 0 | GENERAL MANAGER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RFC ADVISORS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 334 JUNGERMANN RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ST PETERS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 63376 |
| ReturnHeader/Preparer/Name | 0 | SERGIO C FERNANDEZ |
| ReturnHeader/Preparer/Phone | 0 | 6364981900 |
| ReturnHeader/ReturnType | 0 | 990 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.