Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$2,599,301
Up $412,267 (+19%) from 2013
Net Assets
Up$2,167,096
Up $117,676 (+5.7%) from 2013
Liabilities
Up$432,205
Up $294,591 (+214%) from 2013
Revenue
Up$1,753,063
Up $65,520 (+3.9%) from 2013
Expenses
Up$1,635,387
Up $43,572 (+2.7%) from 2013
Net Income
Up$117,676
Up $21,948 (+23%) from 2013
Recreation and pleasure of members through restaurant, golf and clubhouse services.
Recreation and pleasure of members through restaurant, golf and clubhouse services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,049,420 | $2,167,096 | ▲ $117,676 |
| Land, Buildings, and Equipment, Net | $1,686,700 | $2,127,526 | ▲ $440,826 |
| Accounts Receivable | $284,625 | $250,325 | ▼ $34,300 |
| Inventories for Sale or Use | $52,769 | $51,553 | ▼ $1,216 |
| Savings and Temporary Cash Investments | $49,205 | $26,796 | ▼ $22,409 |
| Prepaid Expenses and Deferred Charges | $14,372 | $21,176 | ▲ $6,804 |
| Cash and Non-Interest-Bearing Accounts | $900 | $890 | ▼ $10 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,187,034 | $2,599,301 | ▲ $412,267 |
| Other Assets Total | $98,463 | $121,035 | ▲ $22,572 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $275,000 | - |
| Accounts Payable and Accrued Expenses | $137,614 | $157,205 | ▲ $19,591 |
| Total Liabilities | $137,614 | $432,205 | ▲ $294,591 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,049,420 | $2,167,096 | ▲ $117,676 |
| Total Liabilities and Net Assets / Fund Balance | $2,187,034 | $2,599,301 | ▲ $412,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,057,846 | $2,794,501 | $4,852,347 |
| Land | $69,680 | - | $69,680 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald J Schmoll | General Manager | FT | $166,021 | $80,279 | $246,300 |
| Name | Title |
|---|---|
| Scott C Schnuck | President |
| David N Farr | First VP |
| Patrick J Behan | Governor |
| Robert a Reynolds Jr | Governor |
| Stephen F Brauer | Second VP |
| Jack E Thomas | Secretary |
| David M Hollo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $965,515 |
| Other Expenses | $669,872 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $736,519 | $52,753 | - | $789,272 |
| Occupancy | $213,053 | $23,183 | - | $236,236 |
| Depreciation Depletion | $194,019 | - | - | $194,019 |
| Other Employee Benefits | $104,512 | - | - | $104,512 |
| All Other Expenses | $61,526 | - | - | $61,526 |
| Payroll Taxes | $49,109 | - | - | $49,109 |
| Fees for Services Accounting | - | $35,813 | - | $35,813 |
| Pension Plan Contributions | $22,622 | - | - | $22,622 |
| Office Expenses | $20,118 | - | - | $20,118 |
| Other Expenses | $12,959 | - | - | $12,959 |
| Insurance | $8,411 | $3,377 | - | $11,788 |
| Conferences and Meetings | $11,218 | - | - | $11,218 |
| Interest | $1,598 | - | - | $1,598 |
| Fees for Services Other | - | $1,381 | - | $1,381 |
| Total Functional Expenses | $1,518,880 | $116,507 | $0 | $1,635,387 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Classes of members or stockholders organization is setup with stockholders.”
“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.”
“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.”
“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.”
“Copies of 990 distributed and reviewed at board meeting.”
“Compensation process for officers key employees are reviewed by the general manager.”
“AVAILABLE UPON REQUEST.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 137614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157205 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 284625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 250325 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RECREATION AND PLEASURE OF MEMBERS THROUGH RESTAURANT, GOLF AND CLUBHOUSE SERVICES |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61526 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61526 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOG CABIN CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3149930154 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1140 LOG CABIN LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63124 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11218 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11218 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 299843 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 669872 |
| IRS990/CYOtherRevenueAmt | 0 | 386005 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1367047 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 965515 |
| IRS990/CYTotalExpensesAmt | 0 | 1635387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1753063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 194019 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 194019 |
| IRS990/Desc | 0 | OPERATION OF RESTAURANT AND RELATED CLUBHOUSE |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1361179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35813 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35813 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1381 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1381 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 28479 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT C SCHNUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID N FARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN F BRAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK E THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID M HOLLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK J BEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT A REYNOLDS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD J SCHMOLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 217821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2052906 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 662273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 598000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3377 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11788 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1598 |
| IRS990/InterestGrp/TotalAmt | 0 | 1598 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 52769 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2794501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1686700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2127526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4922027 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RECREATION AND PLEASURE OF MEMBERS THROUGH RESTAURANT, GOLF AND CLUBHOUSE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 275000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2049420 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2167096 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 362430 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 362430 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23183 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 213053 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 236236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20118 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 98463 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 121035 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104512 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104512 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL SUPPLIES (GC) |
| IRS990/OtherExpensesGrp/Desc | 1 | FERTILIZER AND SEED (GC |
| IRS990/OtherExpensesGrp/Desc | 2 | IRRIGATION MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12959 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39695 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19004 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12959 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE CHRISTMAS FUN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23575 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23575 |
| IRS990/OtherRevenueTotalAmt | 0 | 23575 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52753 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 736519 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 789272 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49109 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49109 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22622 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22622 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14372 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21176 |
| IRS990/PrincipalOfficerNm | 0 | DAVID M HOLLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPITAL ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SERVICE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GOLF COURSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 536800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 375000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 223000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 183713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 34715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 536800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 375000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 223000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 183713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 34715 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF GOLF COURSE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 157701 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 409715 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 102 |
| IRS990/PYOtherExpensesAmt | 0 | 648580 |
| IRS990/PYOtherRevenueAmt | 0 | 382912 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1304529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95728 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 943235 |
| IRS990/PYTotalExpensesAmt | 0 | 1591815 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1687543 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117676 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2167096 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49205 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26796 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 69680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2057846 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2794501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4852347 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2127526 |
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| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 50000 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DONALD J SCHMOLL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | DONALD J. SCHMOLL, JR. 28,479 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4B |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS ORGANIZATION IS SETUP WITH STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF 990 DISTRIBUTED AND REVIEWED AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION PROCESS FOR OFFICERS KEY EMPLOYEES ARE REVIEWED BY THE GENERAL MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2599301 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1635387 |
| IRS990/TotalGrossUBIAmt | 0 | 11 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 137614 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 432205 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 137614 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 432205 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2049420 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2167096 |
| IRS990/TotalOtherCompensationAmt | 0 | 28479 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13819 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 13819 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1518880 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1367047 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 217821 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1753052 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1753063 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2187034 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2599301 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63124 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID M HOLLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3149930154 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOG CABIN CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOGC |
| ReturnHeader/Filer/EIN | 0 | 430381765 |
| ReturnHeader/Filer/PhoneNum | 0 | 3149930154 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1140 LOG CABIN LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 430831507 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERS MINKLER HUBER & HELM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 MARKET STREET SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.