Civic Intelligence

Bogey Inc

990 • Fiscal year 2021 • EIN 43-0187490

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

0.14x

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.20x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$186,530

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,085,449

Up $654,980 (+27%) from 2020

Net Assets

Up

$2,646,696

Up $510,470 (+24%) from 2020

Liabilities

Up

$438,753

Up $144,510 (+49%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin78th percentile

Revenue

Up

$2,237,311

Up $674,017 (+43%) from 2020

Expenses

Down

$1,727,841

Down $211,403 (-11%) from 2020

Net Income

Up

$509,470

Up $885,420 (+236%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$3,085,449
Liabilities$438,753
Net Assets$2,646,696
Open 2021 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

2021

Revenue$2,237,311
Expenses$1,727,841
Net Income$509,470
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$2,579,895
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$2,096,226$2,605,696▲ $509,470
Land, Buildings, and Equipment, Net$2,041,676$1,991,380▼ $50,296
Accounts Receivable$190,165$503,822▲ $313,657
Savings and Temporary Cash Investments$122,848$495,523▲ $372,675
Inventories for Sale or Use$67,430$86,246▲ $18,816
Cap Stk Tr Prin Current Funds$40,000$41,000▲ $1,000
Prepaid Expenses and Deferred Charges$8,350$8,478▲ $128
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,430,469$3,085,449▲ $654,980
Liabilities
Unsecured Notes Loans Payable$224,990$388,746▲ $163,756
Accounts Payable and Accrued Expenses$69,253$50,007▼ $19,246
Total Liabilities$294,243$438,753▲ $144,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,136,226$2,646,696▲ $510,470
Total Liabilities and Net Assets / Fund Balance$2,430,469$3,085,449▲ $654,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,248,355$2,828,038$4,076,393
Buildings$653,708$1,840,750$2,494,458
Land$89,317-$89,317
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn ButlerGeneral ManagerFT$149,350$37,180$186,530
Scott ScheibleExecutive ChefFT$138,562$32,948$171,510
Christopher FinnertyGolf Course SuperintendentFT$102,627$10,098$112,725

Board Members and Trustees

NameTitle
Timothy EberleinPresident
Michael NeidorffVice President
Alaina MaciaDirector
Gerald CarlsonDirector
James TurleyDirector
Kathleen MazzarellaDirector
Penny PenningtonDirector
Michael ChivellSecretary
Walter GalvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,174
Program Service Revenue
$1,486,970
Investment Income
$310
Other Revenue
$528,857
Change in Net Assets
$509,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$932,529
Other Expenses$795,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,576$24,827-$753,403
Depreciation Depletion$244,795--$244,795
Occupancy$185,164--$185,164
Other Employee Benefits$110,221$12,247-$122,468
Fees for Services Accounting$68,029--$68,029
Insurance$59,925--$59,925
Payroll Taxes$32,966$3,663-$36,629
Office Expenses$30,550--$30,550
Fees for Services Legal$28,478--$28,478
Pension Plan Contributions$18,026$2,003-$20,029
Other Expenses$15,586--$15,586
Interest$7,758--$7,758
All Other Expenses$6,089--$6,089
Conferences and Meetings$5,795--$5,795
Total Functional Expenses$1,685,101$42,740$0$1,727,841
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
2022-05-09
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
42
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 478 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/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122468
IRS990/OtherExpensesGrp/Desc0GREENS MAINTENANCE (GC)
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MAINTENANCE (CH)
IRS990/OtherExpensesGrp/Desc3SALES/USE TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt084102
IRS990/OtherExpensesGrp/ProgramServicesAmt130841
IRS990/OtherExpensesGrp/ProgramServicesAmt228200
IRS990/OtherExpensesGrp/ProgramServicesAmt315586
IRS990/OtherExpensesGrp/TotalAmt084102
IRS990/OtherExpensesGrp/TotalAmt130841
IRS990/OtherExpensesGrp/TotalAmt228200
IRS990/OtherExpensesGrp/TotalAmt315586
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0GOLF INCOME
IRS990/OtherRevenueMiscGrp/Desc1CHRISTMAS FUND
IRS990/OtherRevenueMiscGrp/Desc2ACCOMMODATIONS/MEETING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065444
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164790
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt232698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232698
IRS990/OtherRevenueTotalAmt0164746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0728576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753403
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03663
IRS990/PayrollTaxesGrp/ProgramServicesAmt032966
IRS990/PayrollTaxesGrp/TotalAmt036629
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018026
IRS990/PensionPlanContributionsGrp/TotalAmt020029
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08478
IRS990/PrincipalOfficerNm0LYNN BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3MAID INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0904050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1398000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0904050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1398000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330875
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF GOLF COURSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0620045
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0463444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0336
IRS990/PYOtherExpensesAmt0793598
IRS990/PYOtherRevenueAmt0359172
IRS990/PYProgramServiceRevenueAmt01203786
IRS990/PYRevenuesLessExpensesAmt0-375950
IRS990/PYSalariesCompEmpBnftPaidAmt01145646
IRS990/PYTotalExpensesAmt01939244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01563294
IRS990/ReconcilationRevenueExpnssAmt0509470
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01552383
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02096226
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02605696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0653708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01840750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02494458
IRS990ScheduleD/EquipmentGrp/BookValueAmt01248355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02828038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04076393
IRS990ScheduleD/LandGrp/BookValueAmt089317
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01991380
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1138562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount113600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNN BUTLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCOTT SCHEIBLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE CHEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1171510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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, 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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,085,449
Liabilities
$438,753
Net assets
$2,646,696
Revenue
$2,237,311
Expenses
$1,727,841
Net income
$509,470
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