Civic Intelligence

Bogey Inc

990 • Fiscal year 2013 • EIN 43-0187490

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 05, 2014

Organization ProfileWWW.BOGEYCLUBSTL.COM
9266 Clayton Road63124

(314) 993-0161

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.21x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.41x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$140,448

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

18%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,059,667

Up $316,534 (+18%) from 2012

Net Assets

Up

$1,633,604

Up $364 (+0.0%) from 2012

Liabilities

Up

$426,063

Up $316,170 (+288%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin41st percentile

Revenue

$1,039,727

No earlier filing loaded for comparison.

Expenses

Up

$1,040,359

Up $15,359 (+1.5%) from 2012

Net Income

-$632

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,727,194Liabilities 2011: $65,825Net Assets 2011: $1,661,3692011Assets 2012: $1,743,133Liabilities 2012: $109,893Net Assets 2012: $1,633,2402012Assets 2013: $2,059,667Liabilities 2013: $426,063Net Assets 2013: $1,633,6042013Assets 2014: $2,548,101Liabilities 2014: $973,804Net Assets 2014: $1,574,2972014Assets 2015: $2,614,200Liabilities 2015: $1,143,792Net Assets 2015: $1,470,4082015Assets 2016: $2,729,265Liabilities 2016: $1,250,335Net Assets 2016: $1,478,9302016Assets 2017: $2,843,424Liabilities 2017: $786,751Net Assets 2017: $2,056,6732017Assets 2018: $2,911,281Liabilities 2018: $532,355Net Assets 2018: $2,378,9262018Assets 2019: $3,025,981Liabilities 2019: $513,805Net Assets 2019: $2,512,1762019Assets 2020: $2,430,469Liabilities 2020: $294,243Net Assets 2020: $2,136,2262020Assets 2021: $3,085,449Liabilities 2021: $438,753Net Assets 2021: $2,646,6962021Assets 2022: $2,582,194Liabilities 2022: $376,539Net Assets 2022: $2,205,6552022Assets 2023: $4,245,715Liabilities 2023: $1,585,129Net Assets 2023: $2,660,5862023Assets 2024: $4,239,893Liabilities 2024: $1,670,830Net Assets 2024: $2,569,0632024Assets 2025: $4,571,987Liabilities 2025: $1,107,714Net Assets 2025: $3,464,2732025

Highlighted filing

2013

Assets$2,059,667
Liabilities$426,063
Net Assets$1,633,604
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,010,901Expenses 2011: $1,105,494Net Income 2011: -$94,5932011Expenses 2012: $1,025,0002012Revenue 2013: $1,039,727Expenses 2013: $1,040,359Net Income 2013: -$6322013Revenue 2014: $1,592,808Expenses 2014: $1,651,168Net Income 2014: -$58,3602014Revenue 2015: $1,578,447Expenses 2015: $1,682,336Net Income 2015: -$103,8892015Revenue 2016: $1,798,194Expenses 2016: $1,791,672Net Income 2016: $6,5222016Revenue 2017: $2,289,740Expenses 2017: $1,712,997Net Income 2017: $576,7432017Revenue 2018: $2,145,110Expenses 2018: $1,824,857Net Income 2018: $320,2532018Revenue 2019: $2,112,445Expenses 2019: $1,980,195Net Income 2019: $132,2502019Revenue 2020: $1,563,294Expenses 2020: $1,939,244Net Income 2020: -$375,9502020Revenue 2021: $2,237,311Expenses 2021: $1,727,841Net Income 2021: $509,4702021Revenue 2022: $1,857,791Expenses 2022: $2,292,832Net Income 2022: -$435,0412022Revenue 2023: $2,913,107Expenses 2023: $2,458,176Net Income 2023: $454,9312023Revenue 2024: $2,680,138Expenses 2024: $2,771,161Net Income 2024: -$91,0232024Revenue 2025: $3,941,323Expenses 2025: $3,047,613Net Income 2025: $893,7102025

Highlighted filing

2013

Revenue$1,039,727
Expenses$1,040,359
Net Income-$632
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,754,700
Mission and Program Overview

Mission

Recreation and pleasure of members through restaurant, golf and clubhouse services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,599,740$1,599,104▼ $636
Land, Buildings, and Equipment, Net$1,245,388$1,533,355▲ $287,967
Savings and Temporary Cash Investments$156,623$226,602▲ $69,979
Accounts Receivable$271,972$226,496▼ $45,476
Inventories for Sale or Use$50,725$40,945▼ $9,780
Cap Stk Tr Prin Current Funds$33,500$34,500▲ $1,000
Prepaid Expenses and Deferred Charges$18,050$32,269▲ $14,219
Cash and Non-Interest-Bearing Accounts$375--
Total Assets$1,743,133$2,059,667▲ $316,534
Liabilities
Unsecured Notes Loans Payable$63,593$355,842▲ $292,249
Accounts Payable and Accrued Expenses$46,300$70,221▲ $23,921
Total Liabilities$109,893$426,063▲ $316,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,633,240$1,633,604▲ $364
Total Liabilities and Net Assets / Fund Balance$1,743,133$2,059,667▲ $316,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,444,038$2,857,293$4,301,331
Land$89,317-$89,317
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseOtherTotal
David SheltonManager$136,692$3,756$140,448

Board Members and Trustees

NameTitle
Steven L FinertyPresident
Benjamin F Edwards IvDirector
Douglas YaegerDirector
Eugene M ToombsDirector
Harry RichDirector
Richard MillmanDirector
Ronald a FrommDirector
Walter L Metcalfe JrSecretary
Douglas HillTreasurer
Andrew C TaylorVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,007,669
Investment Income
$1,227
Other Revenue
$30,831
Change in Net Assets
$-632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,720
Salaries, Compensation, and Employee Benefits$391,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,629$13,669-$280,298
Occupancy$187,527$29,868-$217,395
Depreciation Depletion$162,508--$162,508
Other Employee Benefits$79,344--$79,344
Fees for Services Accounting-$33,831-$33,831
Office Expenses$31,726--$31,726
Payroll Taxes$24,285$918-$25,203
Insurance$21,394--$21,394
Pension Plan Contributions$6,418$376-$6,794
Interest$5,117--$5,117
Conferences and Meetings$4,914--$4,914
All Other Expenses$4,670--$4,670
Other Expenses$3,183--$3,183
Fees for Services Legal-$2,706-$2,706
Total Functional Expenses$958,991$81,368$0$1,040,359
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
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“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.”

Form 990, Page 6, Part VI, Line 7B

“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.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by board at regularly scheduled board meeting”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“Yes. Key employees are reviewed by the general manager three times a year with a monetary review on or around january of each year.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
43-0187490
Phone
3149930161

Signing Officer

Name
David Shelton
Title
General Manager
Phone
3149930161
Signed
2014-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1911
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
34

Preparer

Preparer
Sergio C Fernandez
Phone
6364981900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Capital stock issued 1,000 rounding -4”

Raw XML Appendix383 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070221
IRS990/AccountsReceivableGrp/BOYAmt0271972
IRS990/AccountsReceivableGrp/EOYAmt0226496
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECREATION AND PLEASURE OF MEMBERS THROUGH RESTAURANT, GOLF AND CLUBHOUSE SERVICES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04670
IRS990/AllOtherExpensesGrp/TotalAmt04670
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVID SHELTON
IRS990/BooksInCareOfDetail/PhoneNum06364981900
IRS990/BooksInCareOfDetail/USAddress/AddressLine109266 CLAYTON RD
IRS990/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063124
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt033500
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt034500
IRS990/CashNonInterestBearingGrp/BOYAmt0375
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04914
IRS990/ConferencesMeetingsGrp/TotalAmt04914
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0714973
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01227
IRS990/CYOtherExpensesAmt0648720
IRS990/CYOtherRevenueAmt030831
IRS990/CYProgramServiceRevenueAmt01007669
IRS990/CYRevenuesLessExpensesAmt0-632
IRS990/CYSalariesCompEmpBnftPaidAmt0391639
IRS990/CYTotalExpensesAmt01040359
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01039727
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0162508
IRS990/DepreciationDepletionGrp/TotalAmt0162508
IRS990/Desc0OPERATION OF RESTAURANT AND RELATED CLUBHOUSE SERVICES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0524284
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033831
IRS990/FeesForServicesAccountingGrp/TotalAmt033831
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02706
IRS990/FeesForServicesLegalGrp/TotalAmt02706
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt103756
IRS990/Form990PartVIISectionAGrp/PersonNm0EUGENE M TOOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW C TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER L METCALFE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN L FINERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4BENJAMIN F EDWARDS IV
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD A FROMM
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD MILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7HARRY RICH
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS YAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID SHELTON
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/ReportableCompFromOrgAmt10136692
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01754700
IRS990/GrossSalesOfInventoryAmt0705132
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0139000
IRS990/InsuranceGrp/ProgramServicesAmt021394
IRS990/InsuranceGrp/TotalAmt021394
IRS990/InterestGrp/ProgramServicesAmt05117
IRS990/InterestGrp/TotalAmt05117
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050725
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01227
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01227
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02857293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01245388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01533355
IRS990/LandBldgEquipCostOrOtherBssAmt04390648
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECREATION AND PLEASURE OF MEMBERS THROUGH RESTAURANT, GOLF AND CLUBHOUSE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01633240
IRS990/NetAssetsOrFundBalancesEOYAmt01633604
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9841
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9841
IRS990/NetUnrelatedBusTxblIncmAmt0227
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029868
IRS990/OccupancyGrp/ProgramServicesAmt0187527
IRS990/OccupancyGrp/TotalAmt0217395
IRS990/OfficeExpensesGrp/ProgramServicesAmt031726
IRS990/OfficeExpensesGrp/TotalAmt031726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079344
IRS990/OtherExpensesGrp/Desc0GREENS MAINTENANCE (GC)
IRS990/OtherExpensesGrp/Desc1SALES TAX (CH)
IRS990/OtherExpensesGrp/Desc2RE TAX
IRS990/OtherExpensesGrp/Desc3OPERATING EQUIPMENT (CH)
IRS990/OtherExpensesGrp/ProgramServicesAmt0144507
IRS990/OtherExpensesGrp/ProgramServicesAmt113569
IRS990/OtherExpensesGrp/ProgramServicesAmt23200
IRS990/OtherExpensesGrp/ProgramServicesAmt33183
IRS990/OtherExpensesGrp/TotalAmt0144507
IRS990/OtherExpensesGrp/TotalAmt113569
IRS990/OtherExpensesGrp/TotalAmt23200
IRS990/OtherExpensesGrp/TotalAmt33183
IRS990/OtherRevenueMiscGrp/Desc0CHRISTMAS FUND
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039210
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11462
IRS990/OtherRevenueTotalAmt040672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280298
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0918
IRS990/PayrollTaxesGrp/ProgramServicesAmt024285
IRS990/PayrollTaxesGrp/TotalAmt025203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06418
IRS990/PensionPlanContributionsGrp/TotalAmt06794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032269
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3MAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc4GOLF INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420156
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF GOLF COURSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0434707
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0269774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01710
IRS990/PYOtherExpensesAmt0647292
IRS990/PYOtherRevenueAmt016175
IRS990/PYProgramServiceRevenueAmt0979608
IRS990/PYRevenuesLessExpensesAmt0-27507
IRS990/PYSalariesCompEmpBnftPaidAmt0377708
IRS990/PYTotalExpensesAmt01025000
IRS990/PYTotalRevenueAmt0997493
IRS990/ReconcilationRevenueExpnssAmt0-632
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01423433
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01599740
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01599104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226602
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt089317
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01444038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02857293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04301331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01533355
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES. 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/SupplementalInformationDetail/ExplanationTxt2YES. 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/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEWED BY BOARD AT REGULARLY SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES. 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/SupplementalInformationDetail/ExplanationTxt5YES. KEY EMPLOYEES ARE REVIEWED BY THE GENERAL MANAGER THREE TIMES A YEAR WITH A MONETARY REVIEW ON OR AROUND JANUARY OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAPITAL STOCK ISSUED 1,000 ROUNDING -4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01743133
IRS990/TotalAssetsEOYAmt02059667
IRS990/TotalAssetsGrp/BOYAmt01743133
IRS990/TotalAssetsGrp/EOYAmt02059667
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0958991
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040359
IRS990/TotalGrossUBIAmt01227
IRS990/TotalLiabilitiesBOYAmt0109893
IRS990/TotalLiabilitiesEOYAmt0426063
IRS990/TotalLiabilitiesGrp/BOYAmt0109893
IRS990/TotalLiabilitiesGrp/EOYAmt0426063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01633240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01633604
IRS990/TotalOtherCompensationAmt03756
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt053598
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt053598
IRS990/TotalProgramServiceExpensesAmt0958991
IRS990/TotalProgramServiceRevenueAmt01007669
IRS990/TotalReportableCompFromOrgAmt0136692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01038500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01039727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01227
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01743133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02059667
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt063593
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0355842
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03149930161
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10BOGEY INC
ReturnHeader/Filer/BusinessNameControlTxt0BOGE
ReturnHeader/Filer/EIN0430187490
ReturnHeader/Filer/PhoneNum03149930161
ReturnHeader/Filer/USAddress/AddressLine109266 CLAYTON ROAD
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RACKERS & FERNANDEZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10334 JUNGERMANN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST PETERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063376
ReturnHeader/PreparerPersonGrp/PhoneNum06364981900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SERGIO C FERNANDEZ
ReturnHeader/ReturnTs02014-02-24T12:51:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,059,667
Liabilities
$426,063
Net assets
$1,633,604
Revenue
$1,039,727
Expenses
$1,040,359
Net income
-$632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.57$1.11$3.46$3.94$3.05$0.89
2024Detailed filing. Detailed filing data is available for this year.$4.24$1.67$2.57$2.68$2.77$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.25$1.59$2.66$2.91$2.46$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.38$2.21$1.86$2.29$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.44$2.65$2.24$1.73$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.29$2.14$1.56$1.94$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.51$2.51$2.11$1.98$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.53$2.38$2.15$1.82$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.79$2.06$2.29$1.71$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.73$1.25$1.48$1.80$1.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.61$1.14$1.47$1.58$1.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.97$1.57$1.59$1.65$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.43$1.63$1.04$1.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.11$1.63$1.03
2011Summary only. Only limited summary data is available for this year.$1.73$0.07$1.66$1.01$1.11$0.09