Civic Intelligence

Bogey Inc

990 • Fiscal year 2024 • EIN 43-0187490

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 17, 2025

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

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.62x

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

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-3.4%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$219,147

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-8.0%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,239,893

Down $5,822 (-0.1%) from 2023

Net Assets

Down

$2,569,063

Down $91,523 (-3.4%) from 2023

Liabilities

Up

$1,670,830

Up $85,701 (+5.4%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$2,680,138

Down $232,969 (-8.0%) from 2023

Expenses

Up

$2,771,161

Up $312,985 (+13%) from 2023

Net Income

Down

-$91,023

Down $545,954 (-120%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2024

Assets$4,239,893
Liabilities$1,670,830
Net Assets$2,569,063
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$2,680,138
Expenses$2,771,161
Net Income-$91,023
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.0
Gross Receipts
$3,058,141
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$3,597,873$3,470,862▼ $127,011
Rtn Earn Endowment Incm Other Fnds$2,625,586$2,534,563▼ $91,023
Accounts Receivable$483,447$628,686▲ $145,239
Inventories for Sale or Use$113,344$119,289▲ $5,945
Cap Stk Tr Prin Current Funds$35,000$34,500▼ $500
Prepaid Expenses and Deferred Charges$10,526$12,202▲ $1,676
Savings and Temporary Cash Investments$40,525$8,854▼ $31,671
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$4,245,715$4,239,893▼ $5,822
Liabilities
Unsecured Notes Loans Payable$1,512,800$1,442,846▼ $69,954
Accounts Payable and Accrued Expenses$72,329$227,984▲ $155,655
Total Liabilities$1,585,129$1,670,830▲ $85,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,660,586$2,569,063▼ $91,523
Total Liabilities and Net Assets / Fund Balance$4,245,715$4,239,893▼ $5,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,118,684$3,362,100$4,480,784
Buildings$2,262,861$2,043,483$4,306,344
Land$89,317-$89,317
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn ButlerGeneral ManagerFT$172,920$46,227$219,147
Scott ScheibleExecutive ChefFT$159,728$38,372$198,100
Christopher FinnertyGolf Course SuperintendentFT$117,535$14,265$131,800

Board Members and Trustees

NameTitle
Kathleen MazzarellaPresident
Michael ChivellVice President
Alaina MaciaDirector
Gregory HeckmanDirector
Penny PenningtonDirector
Robert VitaleDirector
Gerald CarlsonSecretary
John KemperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,789,402
Investment Income
$-2,746
Other Revenue
$893,482
Change in Net Assets
$-91,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,618,013
Other Expenses$1,153,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,381,402$27,616-$1,409,018
Depreciation Depletion$335,296--$335,296
Occupancy$281,634--$281,634
Other Employee Benefits$121,251$13,473-$134,724
Interest$86,114--$86,114
Insurance$85,301--$85,301
Fees for Services Accounting$59,050--$59,050
Fees for Services Legal$47,873--$47,873
Payroll Taxes$40,030$4,448-$44,478
Office Expenses$43,076--$43,076
Pension Plan Contributions$26,814$2,979-$29,793
Other Expenses$20,252--$20,252
Conferences and Meetings$13,104--$13,104
All Other Expenses$10,493$230-$10,723
Total Functional Expenses$2,722,415$48,746$0$2,771,161
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 once 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
John Kemper
Title
Treasurer
Phone
3149930161
Signed
2025-03-17
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
65
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:

“Decrease in capital stock -500.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134724
IRS990/OtherExpensesGrp/Desc0GREENS MAINTENANCE (GC)
IRS990/OtherExpensesGrp/Desc1MAINTENANCE (CH)
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3SALES/USE TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt095085
IRS990/OtherExpensesGrp/ProgramServicesAmt154817
IRS990/OtherExpensesGrp/ProgramServicesAmt220823
IRS990/OtherExpensesGrp/ProgramServicesAmt320252
IRS990/OtherExpensesGrp/TotalAmt095085
IRS990/OtherExpensesGrp/TotalAmt154817
IRS990/OtherExpensesGrp/TotalAmt220823
IRS990/OtherExpensesGrp/TotalAmt320252
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0GOLF INCOME
IRS990/OtherRevenueMiscGrp/Desc1CHRISTMAS FUND
IRS990/OtherRevenueMiscGrp/Desc2ACCOMMODATIONS/MEETINGS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt162650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt248893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt162650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt248893
IRS990/OtherRevenueTotalAmt0217935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01381402
IRS990/OtherSalariesAndWagesGrp/TotalAmt01409018
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04448
IRS990/PayrollTaxesGrp/ProgramServicesAmt040030
IRS990/PayrollTaxesGrp/TotalAmt044478
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026814
IRS990/PensionPlanContributionsGrp/TotalAmt029793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012202
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/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3ASSESSEMENT
IRS990/ProgramServiceRevenueGrp/Desc4MAID INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1478500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2226404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1478500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2226404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436800
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF GOLF COURSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0772171
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0578590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03894
IRS990/PYOtherExpensesAmt0948299
IRS990/PYOtherRevenueAmt0841837
IRS990/PYProgramServiceRevenueAmt02067376
IRS990/PYRevenuesLessExpensesAmt0454931
IRS990/PYSalariesCompEmpBnftPaidAmt01509877
IRS990/PYTotalExpensesAmt02458176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02913107
IRS990/ReconcilationRevenueExpnssAmt0-91023
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02104294
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02625586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02534563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08854
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02262861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02043483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04306344
IRS990ScheduleD/EquipmentGrp/BookValueAmt01118684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03362100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04480784
IRS990ScheduleD/LandGrp/BookValueAmt089317
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03470862
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1159728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount024250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount116250
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/DeferredCompensationFlngOrgAmt05195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117323
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/TotalCompensationFilingOrgAmt0219147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1198100
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 ONCE 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/ExplanationTxt7DECREASE IN CAPITAL STOCK -500.
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/TotalAssetsBOYAmt04245715
IRS990/TotalAssetsEOYAmt04239893
IRS990/TotalAssetsGrp/BOYAmt04245715
IRS990/TotalAssetsGrp/EOYAmt04239893
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,239,893
Liabilities
$1,670,830
Net assets
$2,569,063
Revenue
$2,680,138
Expenses
$2,771,161
Net income
-$91,023
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
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