Civic Intelligence

Bogey Inc

990 • Fiscal year 2019 • EIN 43-0187490

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

Organization ProfileWWW.BOGEYCLUBSTL.COM
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

45th percentile

0.17x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.24x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$139,510

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

3.9%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,025,981

Up $114,700 (+3.9%) from 2018

Net Assets

Up

$2,512,176

Up $133,250 (+5.6%) from 2018

Liabilities

Down

$513,805

Down $18,550 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin59th percentile

Revenue

Down

$2,112,445

Down $32,665 (-1.5%) from 2018

Expenses

Up

$1,980,195

Up $155,338 (+8.5%) from 2018

Net Income

Down

$132,250

Down $188,003 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$3,025,981
Liabilities$513,805
Net Assets$2,512,176
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$2,112,445
Expenses$1,980,195
Net Income$132,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$2,469,378
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$2,339,926$2,472,176▲ $132,250
Land, Buildings, and Equipment, Net$2,030,794$2,048,988▲ $18,194
Savings and Temporary Cash Investments$254,062$496,921▲ $242,859
Accounts Receivable$574,456$418,284▼ $156,172
Inventories for Sale or Use$46,276$54,890▲ $8,614
Cap Stk Tr Prin Current Funds$39,000$40,000▲ $1,000
Prepaid Expenses and Deferred Charges$5,693$6,898▲ $1,205
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,911,281$3,025,981▲ $114,700
Liabilities
Unsecured Notes Loans Payable$401,193$290,783▼ $110,410
Accounts Payable and Accrued Expenses$131,162$223,022▲ $91,860
Total Liabilities$532,355$513,805▼ $18,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,378,926$2,512,176▲ $133,250
Total Liabilities and Net Assets / Fund Balance$2,911,281$3,025,981▲ $114,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,210,681$2,475,750$3,686,431
Buildings$748,990$1,713,393$2,462,383
Land$89,317-$89,317
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn ButlerGeneral ManagerFT$136,577$2,933$139,510

Board Members and Trustees

NameTitle
Mark E BurkhartPresident
Timothy EberleinVice President
James CastellanoDirector
James TurleyDirector
Kathleen MazzarellaDirector
Michael NeidorffDirector
Rodger O RineyDirector
Thomas J MinogueSecretary
Walter GalvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,312,902
Investment Income
$2,585
Other Revenue
$796,958
Change in Net Assets
$132,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,138,152
Other Expenses$842,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,019$23,882-$931,901
Occupancy$196,411$50,832-$247,243
Depreciation Depletion$227,261--$227,261
Other Employee Benefits$113,566$3,594-$117,160
Payroll Taxes$69,239$1,810-$71,049
Fees for Services Accounting$53,016--$53,016
Office Expenses$43,242--$43,242
All Other Expenses$42,014--$42,014
Fees for Services Legal$39,747--$39,747
Pension Plan Contributions$16,706$1,336-$18,042
Conferences and Meetings$11,817--$11,817
Interest$10,694--$10,694
Other Expenses$7,892--$7,892
Insurance$3,016--$3,016
Total Functional Expenses$1,898,741$81,454$0$1,980,195
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 35% controlled entity
No
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, 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, part vi, line 15b - compensation process for officers. 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, 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
Lynn Butler
Title
General Manager
Phone
3149930161
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Butler
Formed
1911
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
48
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 1,000.”

Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0131162
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0223022
IRS990/AccountsReceivableGrp/BOYAmt0574456
IRS990/AccountsReceivableGrp/EOYAmt0418284
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RECREATION AND PLEASURE OF MEMBERS THROUGH RESTAURANT, GOLF AND CLUBHOUSE SERVICES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042014
IRS990/AllOtherExpensesGrp/TotalAmt042014
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE BOGEY CLUB
IRS990/BooksInCareOfDetail/PhoneNum03149930161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09266 CLAYTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063124
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt039000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt040000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011817
IRS990/ConferencesMeetingsGrp/TotalAmt011817
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0356933
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02585
IRS990/CYOtherExpensesAmt0842043
IRS990/CYOtherRevenueAmt0796958
IRS990/CYProgramServiceRevenueAmt01312902
IRS990/CYRevenuesLessExpensesAmt0132250
IRS990/CYSalariesCompEmpBnftPaidAmt01138152
IRS990/CYTotalExpensesAmt01980195
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02112445
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0227261
IRS990/DepreciationDepletionGrp/TotalAmt0227261
IRS990/Desc0OPERATION OF RESTAURANT AND RELATED CLUBHOUSE SERVICES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE BOGEY CLUB
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01295769
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt053016
IRS990/FeesForServicesAccountingGrp/TotalAmt053016
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt039747
IRS990/FeesForServicesLegalGrp/TotalAmt039747
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/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/OtherCompensationAmt92933
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK E BURKHART
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY EBERLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS J MINOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER GALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES CASTELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES TURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN MAZZARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7RODGER O RINEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL NEIDORFF
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN BUTLER
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/ReportableCompFromOrgAmt9136577
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossReceiptsAmt02469378
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0984317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0169000
IRS990/InsuranceGrp/ProgramServicesAmt03016
IRS990/InsuranceGrp/TotalAmt03016
IRS990/InterestGrp/ProgramServicesAmt010694
IRS990/InterestGrp/TotalAmt010694
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046276
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02485
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02485
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04189143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02030794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02048988
IRS990/LandBldgEquipCostOrOtherBssAmt06238131
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RECREATION AND PLEASURE OF MEMBERS THROUGH RESTAURANT, GOLF AND CLUBHOUSE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02378926
IRS990/NetAssetsOrFundBalancesEOYAmt02512176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0100
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0627384
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0627384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050832
IRS990/OccupancyGrp/ProgramServicesAmt0196411
IRS990/OccupancyGrp/TotalAmt0247243
IRS990/OfficeExpensesGrp/ProgramServicesAmt043242
IRS990/OfficeExpensesGrp/TotalAmt043242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117160
IRS990/OtherExpensesGrp/Desc0GREENS MAINTENANCE (GC)
IRS990/OtherExpensesGrp/Desc1MAINTENANCE (CH)
IRS990/OtherExpensesGrp/Desc2SALES/USE TAX
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0104414
IRS990/OtherExpensesGrp/ProgramServicesAmt130770
IRS990/OtherExpensesGrp/ProgramServicesAmt220917
IRS990/OtherExpensesGrp/ProgramServicesAmt37892
IRS990/OtherExpensesGrp/TotalAmt0104414
IRS990/OtherExpensesGrp/TotalAmt130770
IRS990/OtherExpensesGrp/TotalAmt220917
IRS990/OtherExpensesGrp/TotalAmt37892
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0GOLF INCOME
IRS990/OtherRevenueMiscGrp/Desc1CHRISTMAS FUND
IRS990/OtherRevenueMiscGrp/Desc2ACCOMMODATIONS/MEETING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062677
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160890
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt246007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt246007
IRS990/OtherRevenueTotalAmt0169574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0908019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0931901
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01810
IRS990/PayrollTaxesGrp/ProgramServicesAmt069239
IRS990/PayrollTaxesGrp/TotalAmt071049
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016706
IRS990/PensionPlanContributionsGrp/TotalAmt018042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06898
IRS990/PrincipalOfficerNm0LYNN BUTLER
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/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3MAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ASSESSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0843900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2169000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0843900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2169000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432000
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF GOLF COURSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0603562
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0499837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01490
IRS990/PYOtherExpensesAmt0858574
IRS990/PYOtherRevenueAmt0747811
IRS990/PYProgramServiceRevenueAmt01395809
IRS990/PYRevenuesLessExpensesAmt0320253
IRS990/PYSalariesCompEmpBnftPaidAmt0966283
IRS990/PYTotalExpensesAmt01824857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02145110
IRS990/ReconcilationRevenueExpnssAmt0132250
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01610123
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02339926
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02472176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496921
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0748990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01713393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02462383
IRS990ScheduleD/EquipmentGrp/BookValueAmt01210681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02475750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03686431
IRS990ScheduleD/LandGrp/BookValueAmt089317
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02048988
IRS990/ScheduleJRequiredInd00
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, 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, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS. YES. KEY EMPLOYEES ARE REVIEWED BY THE GENERAL MANAGER THREE TIMES A YEAR WITH A MONETARY REVIEW ON OR AROUND JANUARY OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCREASE IN CAPITAL STOCK 1,000.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02911281
IRS990/TotalAssetsEOYAmt03025981
IRS990/TotalAssetsGrp/BOYAmt02911281
IRS990/TotalAssetsGrp/EOYAmt03025981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01898741
IRS990/TotalFunctionalExpensesGrp/TotalAmt01980195
IRS990/TotalGrossUBIAmt02585
IRS990/TotalLiabilitiesBOYAmt0532355
IRS990/TotalLiabilitiesEOYAmt0513805
IRS990/TotalLiabilitiesGrp/BOYAmt0532355
IRS990/TotalLiabilitiesGrp/EOYAmt0513805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02378926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02512176
IRS990/TotalOtherCompensationAmt02933
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019293
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019293
IRS990/TotalProgramServiceExpensesAmt01899331
IRS990/TotalProgramServiceRevenueAmt01312902
IRS990/TotalReportableCompFromOrgAmt0136577
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02109860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02112445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02585
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02911281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03025981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0401193
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0290783
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09266 CLAYTON ROAD
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063124
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://WWW.BOGEYCLUBSTL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03149930161
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOGEY INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,025,981
Liabilities
$513,805
Net assets
$2,512,176
Revenue
$2,112,445
Expenses
$1,980,195
Net income
$132,250
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