Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$2,614,200
Up $66,099 (+2.6%) from 2014
Net Assets
Down$1,470,408
Down $103,889 (-6.6%) from 2014
Liabilities
Up$1,143,792
Up $169,988 (+17%) from 2014
Revenue
Down$1,578,447
Down $14,361 (-0.9%) from 2014
Expenses
Up$1,682,336
Up $31,168 (+1.9%) from 2014
Net Income
Down-$103,889
Down $45,529 (-78%) from 2014
Recreation and pleasure of members through restaurant, golf and clubhouse services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,099,730 | $2,100,977 | ▲ $1,247 |
| Rtn Earn Endowment Incm Other Fnds | $1,540,297 | $1,436,408 | ▼ $103,889 |
| Accounts Receivable | $258,880 | $350,916 | ▲ $92,036 |
| Savings and Temporary Cash Investments | $134,059 | $96,147 | ▼ $37,912 |
| Inventories for Sale or Use | $40,074 | $44,845 | ▲ $4,771 |
| Cap Stk Tr Prin Current Funds | $34,000 | $34,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $15,358 | $21,315 | ▲ $5,957 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $2,548,101 | $2,614,200 | ▲ $66,099 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $939,056 | $1,060,112 | ▲ $121,056 |
| Accounts Payable and Accrued Expenses | $34,748 | $83,680 | ▲ $48,932 |
| Total Liabilities | $973,804 | $1,143,792 | ▲ $169,988 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,574,297 | $1,470,408 | ▼ $103,889 |
| Total Liabilities and Net Assets / Fund Balance | $2,548,101 | $2,614,200 | ▲ $66,099 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,011,660 | $3,232,601 | $5,244,261 |
| Land | $89,317 | - | $89,317 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Shelton | General Manager | FT | $133,088 | $3,757 | $136,845 |
| Name | Title |
|---|---|
| Douglas H Yaeger | President |
| Andrew Taylor | Vice President |
| Benjamin Edwards Iv | Director |
| Eugene M Toombs | Director |
| Richard Millman | Director |
| Rodger O Riney | Director |
| Steven Finerty | Director |
| Thomas J Minogue | Director |
| Douglas E Hill | Secretary |
| James G Castellano | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $918,021 |
| Other Expenses | $764,315 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $741,283 | $13,309 | - | $754,592 |
| Occupancy | $186,047 | $27,883 | - | $213,930 |
| Depreciation Depletion | $206,046 | - | - | $206,046 |
| Other Employee Benefits | $93,764 | - | - | $93,764 |
| Payroll Taxes | $54,727 | $1,220 | - | $55,947 |
| Office Expenses | $36,755 | - | - | $36,755 |
| Fees for Services Accounting | $35,105 | - | - | $35,105 |
| Interest | $25,072 | - | - | $25,072 |
| All Other Expenses | $22,557 | - | - | $22,557 |
| Insurance | $18,976 | - | - | $18,976 |
| Pension Plan Contributions | $12,507 | $1,211 | - | $13,718 |
| Fees for Services Legal | $9,630 | - | - | $9,630 |
| Other Expenses | $8,632 | - | - | $8,632 |
| Conferences and Meetings | $4,957 | - | - | $4,957 |
| Advertising | $25 | - | - | $25 |
| Total Functional Expenses | $1,638,713 | $43,623 | $0 | $1,682,336 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Classes of members or stockholders: yes”
“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.”
“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.”
“Organization's process to review form 990: form 990 reviewed by board at regularly scheduled board meeting.”
“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.”
“No documents available to the public.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34748 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83680 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 258880 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 350916 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RECREATION AND PLEASURE OF MEMBERS THROUGH RESTAURANT, GOLF AND CLUBHOUSE SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22557 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22557 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE BOGEY CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3149930161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9266 CLAYTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63124 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 34000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 34000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4957 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4957 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 252388 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 387 |
| IRS990/CYOtherExpensesAmt | 0 | 764315 |
| IRS990/CYOtherRevenueAmt | 0 | 625516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 952544 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 918021 |
| IRS990/CYTotalExpensesAmt | 0 | 1682336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1578447 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 206046 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 206046 |
| IRS990/Desc | 0 | OPERATION OF RESTAURANT AND RELATED CLUBHOUSE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE BOGEY CLUB |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1017264 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35105 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9630 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9630 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3757 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS H YAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS E HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES G CASTELLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENJAMIN EDWARDS IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD MILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN FINERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS J MINOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RODGER O RINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EUGENE M TOOMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID SHELTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 133088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1830835 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 745558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 80000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18976 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25072 |
| IRS990/InterestGrp/TotalAmt | 0 | 25072 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40074 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 44845 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 387 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 387 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3232601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2099730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2100977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5333578 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RECREATION AND PLEASURE OF MEMBERS THROUGH RESTAURANT, GOLF AND CLUBHOUSE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1574297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1470408 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 493170 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 493170 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27883 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 186047 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 213930 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36755 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93764 |
| IRS990/OtherExpensesGrp/Desc | 0 | GREENS MAINTENANCE (GC) |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE (CH) |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES/USE TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36657 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16204 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8632 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GOLF INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHRISTMAS FUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ACCOMMODATIONS/MEETING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48112 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44175 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40059 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48112 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 44175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 40059 |
| IRS990/OtherRevenueTotalAmt | 0 | 132346 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13309 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 741283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 754592 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54727 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55947 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12507 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13718 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15358 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21315 |
| IRS990/PrincipalOfficerNm | 0 | DAVID SHELTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MAID INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ASSESSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 648400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 158210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 80000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 31000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 648400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 158210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 80000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 31000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF GOLF COURSE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 621449 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 338052 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 518 |
| IRS990/PYOtherExpensesAmt | 0 | 782846 |
| IRS990/PYOtherRevenueAmt | 0 | 565923 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1026367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58360 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 868322 |
| IRS990/PYTotalExpensesAmt | 0 | 1651168 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1592808 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103889 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1240008 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1540297 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1436408 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 134059 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96147 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2011660 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3232601 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5244261 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 89317 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 89317 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2100977 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS: YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION'S PROCESS TO REVIEW FORM 990: FORM 990 REVIEWED BY BOARD AT REGULARLY SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2548101 |
| IRS990/TotalAssetsEOYAmt | 0 | 2614200 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2548101 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2614200 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43623 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1638713 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1682336 |
| IRS990/TotalGrossUBIAmt | 0 | 387 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 973804 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1143792 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 973804 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1143792 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1574297 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1470408 |
| IRS990/TotalOtherCompensationAmt | 0 | 3757 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 634 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 634 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1638713 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 952544 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 133088 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1578060 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1578447 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 387 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2548101 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2614200 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 939056 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1060112 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9266 CLAYTON ROAD |
| IRS990/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63124 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SHELTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3149930161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BOGEY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOGE |
| ReturnHeader/Filer/EIN | 0 | 430187490 |
| ReturnHeader/Filer/PhoneNum | 0 | 3149930161 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9266 CLAYTON ROAD |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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