Civic Intelligence

Log Cabin Club

EIN 43-0381765 • 501(c)7 • St Louis, MO

View Organization Page

Profile

Recreation and pleasure of members through restaurant, golf and clubhouse services.

1140 Log Cabin LaneSt Louis, MO 63124

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.10x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-1.5%

Higher net margin than 29% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-15%

Faster revenue growth than 8% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,700,025

Down $124,829 (-4.4%) from 2023

Liabilities

Down

$130,207

Down $140,140 (-52%) from 2023

Net Assets

Up

$2,569,818

Up $15,311 (+0.6%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

Up

$2,245,096

Up $232,742 (+12%) from 2023

Expenses

Up

$2,229,785

Up $187,748 (+9.2%) from 2023

Net Income

Up

$15,311

Up $44,994 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,895,947Liabilities 2011: $150,318Net Assets 2011: $1,745,6292011Assets 2012: $2,062,380Liabilities 2012: $108,676Net Assets 2012: $1,953,7042012Assets 2013: $2,187,034Liabilities 2013: $137,614Net Assets 2013: $2,049,4202013Assets 2014: $2,599,301Liabilities 2014: $432,205Net Assets 2014: $2,167,0962014Assets 2015: $2,649,556Liabilities 2015: $668,162Net Assets 2015: $1,981,3942015Assets 2016: $2,475,121Liabilities 2016: $495,511Net Assets 2016: $1,979,6102016Assets 2017: $2,484,789Liabilities 2017: $353,032Net Assets 2017: $2,131,7572017Assets 2018: $2,453,347Liabilities 2018: $151,154Net Assets 2018: $2,302,1932018Assets 2019: $2,452,856Liabilities 2019: $188,793Net Assets 2019: $2,264,0632019Assets 2020: $2,074,624Liabilities 2020: $123,825Net Assets 2020: $1,950,7992020Assets 2021: $2,610,677Liabilities 2021: $247,643Net Assets 2021: $2,363,0342021Assets 2022: $2,902,737Liabilities 2022: $318,547Net Assets 2022: $2,584,1902022Assets 2023: $2,824,854Liabilities 2023: $270,347Net Assets 2023: $2,554,5072023Assets 2024: $2,700,025Liabilities 2024: $130,207Net Assets 2024: $2,569,8182024

Highlighted filing

2024

Assets$2,700,025
Liabilities$130,207
Net Assets$2,569,818
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,652,264Expenses 2011: $1,528,151Net Income 2011: $124,1132011Revenue 2012: $1,692,932Expenses 2012: $1,484,857Net Income 2012: $208,0752012Revenue 2013: $1,687,543Expenses 2013: $1,591,815Net Income 2013: $95,7282013Revenue 2014: $1,753,063Expenses 2014: $1,635,387Net Income 2014: $117,6762014Revenue 2015: $1,653,671Expenses 2015: $1,839,373Net Income 2015: -$185,7022015Revenue 2016: $1,774,059Expenses 2016: $1,775,843Net Income 2016: -$1,7842016Revenue 2017: $1,988,514Expenses 2017: $1,836,367Net Income 2017: $152,1472017Revenue 2018: $2,002,844Expenses 2018: $1,832,408Net Income 2018: $170,4362018Revenue 2019: $1,981,594Expenses 2019: $2,019,724Net Income 2019: -$38,1302019Revenue 2020: $1,616,963Expenses 2020: $1,930,227Net Income 2020: -$313,2642020Revenue 2021: $2,195,945Expenses 2021: $1,783,710Net Income 2021: $412,2352021Revenue 2022: $2,380,496Expenses 2022: $2,159,340Net Income 2022: $221,1562022Revenue 2023: $2,012,354Expenses 2023: $2,042,037Net Income 2023: -$29,6832023Revenue 2024: $2,245,096Expenses 2024: $2,229,785Net Income 2024: $15,3112024

Highlighted filing

2024

Revenue$2,245,096
Expenses$2,229,785
Net Income$15,311
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,700,025
Liabilities
$130,207
Net assets
$2,569,818
Revenue
$2,245,096
Expenses
$2,229,785
Net income
$15,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.13$2.57$2.25$2.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.27$2.55$2.01$2.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.32$2.58$2.38$2.16$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.25$2.36$2.20$1.78$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.12$1.95$1.62$1.93$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.19$2.26$1.98$2.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.15$2.30$2.00$1.83$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.35$2.13$1.99$1.84$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.50$1.98$1.77$1.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.67$1.98$1.65$1.84$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.43$2.17$1.75$1.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.14$2.05$1.69$1.59$0.10
2012Summary only. Only limited summary data is available for this year.$2.06$0.11$1.95$1.69$1.48$0.21
2011Summary only. Only limited summary data is available for this year.$1.90$0.15$1.75$1.65$1.53$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,521,724
Mission and Program Overview

Mission

Recreation and pleasure of members through restaurant, golf and clubhouse services.

Recreation and pleasure of members through restaurant, golf and clubhouse services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,554,507$2,569,818▲ $15,311
Land, Buildings, and Equipment, Net$1,501,497$1,497,636▼ $3,861
Savings and Temporary Cash Investments$429,932$403,220▼ $26,712
Accounts Receivable$380,883$374,107▼ $6,776
Inventories for Sale or Use$87,773$94,049▲ $6,276
Cash and Non-Interest-Bearing Accounts$153,246$61,589▼ $91,657
Prepaid Expenses and Deferred Charges$2,987$888▼ $2,099
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,824,854$2,700,025▼ $124,829
Other Assets Total$268,536$268,536→ $0
Liabilities
Accounts Payable and Accrued Expenses$267,982$127,842▼ $140,140
Mortgage Notes Payable Secured by Investment Property$2,365$2,365→ $0
Total Liabilities$270,347$130,207▼ $140,140
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,554,507$2,569,818▲ $15,311
Total Liabilities and Net Assets / Fund Balance$2,824,854$2,700,025▼ $124,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,427,956$4,816,215$6,244,171
Land$69,680-$69,680
Other Assets Org$268,536--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelvin MauldinGeneral ManagerFT$156,000$92,136$248,136
William NiccumEmployeeFT$117,832$76,252$194,084
Renee GibbonsEmployeeFT$96,202$68,714$164,916

Board Members and Trustees

NameTitle
Joseph F Imbs IiiPresident
John D SchaperkotterFirst VP
Joseph R SivewrightGovernor
Parker CondieGovernor
Terry PflagerGovernor
Ted GarrettSecond VP
Richard D BaurSecretary
Landers CarnalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,597,428
Investment Income
$13,288
Other Revenue
$634,380
Change in Net Assets
$15,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,304,535
Other Expenses$925,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,794$47,449-$809,243
Occupancy$249,347--$249,347
Current Officers, Directors, Trustees, and Key Employees$248,136--$248,136
Depreciation Depletion$199,344--$199,344
Other Employee Benefits$157,284--$157,284
Conferences and Meetings$129,107--$129,107
Payroll Taxes$72,297--$72,297
All Other Expenses$68,378--$68,378
Insurance$58,633$6,399-$65,032
Fees for Services Accounting-$63,651-$63,651
Office Expenses$29,906--$29,906
Pension Plan Contributions$17,575--$17,575
Fees for Services Other$14,168--$14,168
Other Expenses$12,370$794-$12,370
Interest$482--$482
Total Functional Expenses$2,111,492$118,293$0$2,229,785
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 organization is setup with stockholders.”

Form 990, Part VI, Section A, Line 6

“The compensation of the organization's ceo, executive director, and 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, Section A, Line 7A

“Yes. The board of directors (aka governors) 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

“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 are also subject to shareholder approval.”

Form 990, Part VI, Section B, Line 11B

“Copies of 990 distributed and reviewed at board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation process for officers key employees are reviewed by the general manager.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Log Cabin Club
EIN
43-0381765
Phone
3149930154
Address
1140 LOG CABIN LANE, ST LOUIS, MO 63124

Signing Officer

Name
Joseph F Imbs Iii
Title
Treasurer
Phone
3149930154
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Landers Carnal
Formed
1899
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
8

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Craig R Campbell
Phone
3146555500
Raw XML AppendixShowing 400 of 468 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/LegalDomicileStateCd0MO
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt02365
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02365
IRS990/NetAssetsOrFundBalancesBOYAmt02554507
IRS990/NetAssetsOrFundBalancesEOYAmt02569818
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0594111
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0594111
IRS990/NetUnrelatedBusTxblIncmAmt012288
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0249347
IRS990/OccupancyGrp/TotalAmt0249347
IRS990/OfficeExpensesGrp/ProgramServicesAmt029906
IRS990/OfficeExpensesGrp/TotalAmt029906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0268536
IRS990/OtherAssetsTotalGrp/EOYAmt0268536
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157284
IRS990/OtherExpensesGrp/Desc0FERTILIZER, SEED, HERBI
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES (GC) &
IRS990/OtherExpensesGrp/Desc2GROUNDS
IRS990/OtherExpensesGrp/Desc3LEASE AND RENTAL EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0794
IRS990/OtherExpensesGrp/ProgramServicesAmt040061
IRS990/OtherExpensesGrp/ProgramServicesAmt131726
IRS990/OtherExpensesGrp/ProgramServicesAmt220884
IRS990/OtherExpensesGrp/ProgramServicesAmt312370
IRS990/OtherExpensesGrp/TotalAmt040061
IRS990/OtherExpensesGrp/TotalAmt132520
IRS990/OtherExpensesGrp/TotalAmt220884
IRS990/OtherExpensesGrp/TotalAmt312370
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE CHRISTMAS FUN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16719
IRS990/OtherRevenueTotalAmt040269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0761794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0809243
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt072297
IRS990/PayrollTaxesGrp/TotalAmt072297
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017575
IRS990/PensionPlanContributionsGrp/TotalAmt017575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0888
IRS990/PrincipalOfficerNm0LANDERS CARNAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3GOLF COURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01106025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01106025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383746
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF GOLF COURSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0594162
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0283746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02128
IRS990/PYOtherExpensesAmt0780805
IRS990/PYOtherRevenueAmt0508614
IRS990/PYProgramServiceRevenueAmt01501612
IRS990/PYRevenuesLessExpensesAmt0-29683
IRS990/PYSalariesCompEmpBnftPaidAmt01261232
IRS990/PYTotalExpensesAmt02042037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02012354
IRS990/ReconcilationRevenueExpnssAmt015311
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01948062
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02554507
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02569818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403220
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt069680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0268536
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01427956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04816215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06244171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01497636
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0268536
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1117832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt296202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount022000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount127000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt23795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt064796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt143362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt234619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt2300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELVIN MAULDIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM NICCUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RENEE GIBBONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0248136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1194084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2164916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS ORGANIZATION IS SETUP WITH STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIAL WAS DETERMINED BY COMMITTEE REVIEW WITH RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES. THE BOARD OF DIRECTORS (AKA GOVERNORS) 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/ExplanationTxt3YES. 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 ARE ALSO SUBJECT TO SHAREHOLDER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF 990 DISTRIBUTED AND REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR OFFICERS KEY EMPLOYEES ARE REVIEWED BY THE GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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