Civic Intelligence

Bogey Inc

990 • Fiscal year 2014 • EIN 43-0187490

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
9266 Clayton RoadSt Louis, MO 63124

(314) 993-0161

Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.61x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$155,068

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

24%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

53%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,548,101

Up $488,434 (+24%) from 2013

Net Assets

Down

$1,574,297

Down $59,307 (-3.6%) from 2013

Liabilities

Up

$973,804

Up $547,741 (+129%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$1,592,808

Up $553,081 (+53%) from 2013

Expenses

Up

$1,651,168

Up $610,809 (+59%) from 2013

Net Income

Down

-$58,360

Down $57,728 (-9134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$2,548,101
Liabilities$973,804
Net Assets$1,574,297
Open 2014 Filing

Operations Trend

Revenue Growth96th 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

2014

Revenue$1,592,808
Expenses$1,651,168
Net Income-$58,360
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,859,438
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,533,355$2,099,730▲ $566,375
Rtn Earn Endowment Incm Other Fnds$1,599,104$1,540,297▼ $58,807
Accounts Receivable$226,496$258,880▲ $32,384
Savings and Temporary Cash Investments$226,602$134,059▼ $92,543
Inventories for Sale or Use$40,945$40,074▼ $871
Cap Stk Tr Prin Current Funds$34,500$34,000▼ $500
Prepaid Expenses and Deferred Charges$32,269$15,358▼ $16,911
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,059,667$2,548,101▲ $488,434
Liabilities
Unsecured Notes Loans Payable$355,842$939,056▲ $583,214
Accounts Payable and Accrued Expenses$70,221$34,748▼ $35,473
Total Liabilities$426,063$973,804▲ $547,741
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,633,604$1,574,297▼ $59,307
Total Liabilities and Net Assets / Fund Balance$2,059,667$2,548,101▲ $488,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,010,413$3,035,528$5,045,941
Land$89,317-$89,317
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SheltonGeneral ManagerFT$139,569$15,499$155,068

Board Members and Trustees

NameTitle
Douglas H YaegerPresident
Andrew TaylorVice President
Benjamin Edwards IvDirector
Eugene M ToombsDirector
Richard MillmanDirector
Rodger O RineyDirector
Steven FinertyDirector
Thomas J MinogueDirector
Douglas E HillSecretary
James G CastellanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,026,367
Investment Income
$518
Other Revenue
$565,923
Change in Net Assets
$-58,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$868,322
Other Expenses$782,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,203--$559,203
Depreciation Depletion$251,526--$251,526
Occupancy$162,813$44,313-$207,126
Current Officers, Directors, Trustees, and Key Employees$136,412$15,157-$151,569
Other Employee Benefits$88,577$2,744-$91,321
Payroll Taxes$52,299$1,220-$53,519
Office Expenses$38,167--$38,167
Fees for Services Accounting$32,512--$32,512
All Other Expenses$24,072--$24,072
Insurance$13,112--$13,112
Pension Plan Contributions$12,326$384-$12,710
Other Expenses$12,636--$12,636
Fees for Services Legal$12,472--$12,472
Interest$11,095--$11,095
Conferences and Meetings$3,142--$3,142
Total Functional Expenses$1,587,350$63,818$0$1,651,168
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
Audit committee
No
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, Part VI, Section A, Line 6

“Classes of members or stockholders: yes”

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights: 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, Part VI, Section A, Line 7B

“Decisions subject to approval of members: 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, Part VI, Section B, Line 11

“Organization's process to review form 990: form 990 reviewed by board at regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: yes. The compensation of the organization's ceo, exectuive 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, part vi, line 15b - compensation process for officers. Yes. Key employees are reviwed by the general manager three times a year with a monetary review on or around january of each year.”

Form 990, Part VI, Section C, Line 18

“No documents available to the public.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bogey Inc
EIN
43-0187490
Phone
3149930161
Address
9266 CLAYTON ROAD, ST LOUIS, MO 63124
Doing Business As
The Bogey Club

Signing Officer

Name
David Shelton
Title
General Manager
Phone
3149930161
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shelton
Formed
1911
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
0

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Craig R Campbell
Phone
3146555500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital stock refunded -500. 2013 income taxes paid -446. Rounding -1.”

Raw XML AppendixShowing 400 of 450 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0472223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044313
IRS990/OccupancyGrp/ProgramServicesAmt0162813
IRS990/OccupancyGrp/TotalAmt0207126
IRS990/OfficeExpensesGrp/ProgramServicesAmt038167
IRS990/OfficeExpensesGrp/TotalAmt038167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091321
IRS990/OtherExpensesGrp/Desc0GREENS MAINTENANCE (GC)
IRS990/OtherExpensesGrp/Desc1MAINTENANCE (CH)
IRS990/OtherExpensesGrp/Desc2SALES/USE TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt0141370
IRS990/OtherExpensesGrp/ProgramServicesAmt135616
IRS990/OtherExpensesGrp/ProgramServicesAmt212636
IRS990/OtherExpensesGrp/TotalAmt0141370
IRS990/OtherExpensesGrp/TotalAmt135616
IRS990/OtherExpensesGrp/TotalAmt212636
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0ACCOMMODATIONS/MEETING
IRS990/OtherRevenueMiscGrp/Desc1CHRISTMAS FUND
IRS990/OtherRevenueMiscGrp/Desc2GOLF INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043433
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27117
IRS990/OtherRevenueTotalAmt093700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559203
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01220
IRS990/PayrollTaxesGrp/ProgramServicesAmt052299
IRS990/PayrollTaxesGrp/TotalAmt053519
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012326
IRS990/PensionPlanContributionsGrp/TotalAmt012710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015358
IRS990/PrincipalOfficerNm0DAVID SHELTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2ASSESSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4MAID INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0619950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0619950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429500
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF GOLF COURSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0554332
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0391995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01227
IRS990/PYOtherExpensesAmt0648720
IRS990/PYOtherRevenueAmt030831
IRS990/PYProgramServiceRevenueAmt01007669
IRS990/PYRevenuesLessExpensesAmt0-632
IRS990/PYSalariesCompEmpBnftPaidAmt0391639
IRS990/PYTotalExpensesAmt01040359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01039727
IRS990/ReconcilationRevenueExpnssAmt0-58360
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01200061
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01599104
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01540297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134059
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02010413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03035528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05045941
IRS990ScheduleD/LandGrp/BookValueAmt089317
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02099730
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID SHELTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS: YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS: 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/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF MEMBERS: 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/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990: FORM 990 REVIEWED BY BOARD AT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIAL: YES. THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECTUIVE 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, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS. YES. KEY EMPLOYEES ARE REVIWED BY THE GENERAL MANAGER THREE TIMES A YEAR WITH A MONETARY REVIEW ON OR AROUND JANUARY OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAPITAL STOCK REFUNDED -500. 2013 INCOME TAXES PAID -446. ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02059667
IRS990/TotalAssetsEOYAmt02548101
IRS990/TotalAssetsGrp/BOYAmt02059667
IRS990/TotalAssetsGrp/EOYAmt02548101
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01587350
IRS990/TotalFunctionalExpensesGrp/TotalAmt01651168
IRS990/TotalGrossUBIAmt0752
IRS990/TotalLiabilitiesBOYAmt0426063
IRS990/TotalLiabilitiesEOYAmt0973804
IRS990/TotalLiabilitiesGrp/BOYAmt0426063
IRS990/TotalLiabilitiesGrp/EOYAmt0973804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01633604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01574297
IRS990/TotalOtherCompensationAmt03499
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08656
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08656
IRS990/TotalProgramServiceExpensesAmt01587350

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,548,101
Liabilities
$973,804
Net assets
$1,574,297
Revenue
$1,592,808
Expenses
$1,651,168
Net income
-$58,360
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