Civic Intelligence

Bogey Inc

990 • Fiscal year 2016 • EIN 43-0187490

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

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

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.70x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$167,138

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

4.4%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

14%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,729,265

Up $115,065 (+4.4%) from 2015

Net Assets

Up

$1,478,930

Up $8,522 (+0.6%) from 2015

Liabilities

Up

$1,250,335

Up $106,543 (+9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Up

$1,798,194

Up $219,747 (+14%) from 2015

Expenses

Up

$1,791,672

Up $109,336 (+6.5%) from 2015

Net Income

Up

$6,522

Up $110,411 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$2,729,265
Liabilities$1,250,335
Net Assets$1,478,930
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$1,798,194
Expenses$1,791,672
Net Income$6,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,064,143
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$2,100,977$2,050,299▼ $50,678
Rtn Earn Endowment Incm Other Fnds$1,436,408$1,442,930▲ $6,522
Accounts Receivable$350,916$487,142▲ $136,226
Savings and Temporary Cash Investments$96,147$131,843▲ $35,696
Inventories for Sale or Use$44,845$49,665▲ $4,820
Cap Stk Tr Prin Current Funds$34,000$36,000▲ $2,000
Prepaid Expenses and Deferred Charges$21,315$10,316▼ $10,999
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,614,200$2,729,265▲ $115,065
Liabilities
Unsecured Notes Loans Payable$1,060,112$1,149,507▲ $89,395
Accounts Payable and Accrued Expenses$83,680$100,828▲ $17,148
Total Liabilities$1,143,792$1,250,335▲ $106,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,470,408$1,478,930▲ $8,522
Total Liabilities and Net Assets / Fund Balance$2,614,200$2,729,265▲ $115,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,960,982$3,479,046$5,440,028
Land$89,317-$89,317
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SheltonGeneral ManagerFT$138,969$28,169$167,138

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
$1,268,703
Investment Income
$883
Other Revenue
$528,608
Change in Net Assets
$6,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$900,138
Salaries, Compensation, and Employee Benefits$891,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,103$16,297-$750,400
Occupancy$266,066$25,910-$291,976
Depreciation Depletion$246,445--$246,445
Other Employee Benefits$72,758$3,020-$75,778
Payroll Taxes$51,218$1,220-$52,438
Fees for Services Accounting$40,864--$40,864
Insurance$38,945--$38,945
Office Expenses$38,800--$38,800
Interest$26,141--$26,141
All Other Expenses$21,456--$21,456
Other Expenses$15,799--$15,799
Pension Plan Contributions$11,693$1,225-$12,918
Conferences and Meetings$10,577--$10,577
Fees for Services Legal$5,400--$5,400
Total Functional Expenses$1,744,000$47,672$0$1,791,672
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 11B

“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
2017-06-19
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
40
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:

“Increase in capital stock 2,000.”

Raw XML AppendixShowing 400 of 443 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/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0CHRISTMAS FUND
IRS990/OtherRevenueMiscGrp/Desc1ACCOMMODATIONS/MEETING
IRS990/OtherRevenueMiscGrp/Desc2GOLF INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053960
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140393
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218069
IRS990/OtherRevenueTotalAmt0112422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01220
IRS990/PayrollTaxesGrp/ProgramServicesAmt051218
IRS990/PayrollTaxesGrp/TotalAmt052438
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011693
IRS990/PensionPlanContributionsGrp/TotalAmt012918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010316
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/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3MAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ASSESSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0670800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1397500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1397500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429000
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF GOLF COURSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0615586
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0720823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0387
IRS990/PYOtherExpensesAmt0764315
IRS990/PYOtherRevenueAmt0625516
IRS990/PYProgramServiceRevenueAmt0952544
IRS990/PYRevenuesLessExpensesAmt0-103889
IRS990/PYSalariesCompEmpBnftPaidAmt0918021
IRS990/PYTotalExpensesAmt01682336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01578447
IRS990/ReconcilationRevenueExpnssAmt06522
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01076488
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01436408
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01442930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131843
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01960982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03479046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05440028
IRS990ScheduleD/LandGrp/BookValueAmt089317
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02050299
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID SHELTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167138
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/ExplanationTxt7INCREASE IN CAPITAL STOCK 2,000.
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 11B
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/TotalAssetsBOYAmt02614200
IRS990/TotalAssetsEOYAmt02729265
IRS990/TotalAssetsGrp/BOYAmt02614200
IRS990/TotalAssetsGrp/EOYAmt02729265
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01744000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01791672
IRS990/TotalGrossUBIAmt0883
IRS990/TotalLiabilitiesBOYAmt01143792
IRS990/TotalLiabilitiesEOYAmt01250335
IRS990/TotalLiabilitiesGrp/BOYAmt01143792
IRS990/TotalLiabilitiesGrp/EOYAmt01250335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01470408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01478930
IRS990/TotalOtherCompensationAmt04169
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0986
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0986
IRS990/TotalProgramServiceExpensesAmt01744000
IRS990/TotalProgramServiceRevenueAmt01268703
IRS990/TotalReportableCompFromOrgAmt0162969
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01797311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01798194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0883
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02614200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02729265
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01060112
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01149507

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,729,265
Liabilities
$1,250,335
Net assets
$1,478,930
Revenue
$1,798,194
Expenses
$1,791,672
Net income
$6,522
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