Civic Intelligence

Log Cabin Club

990 • Fiscal year 2018 • EIN 43-0381765

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileN/A

View Organization Page

1140 Log Cabin LaneSt Louis, MO 63124

(314) 993-0154

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

8.5%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$321,906

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,453,347

Down $31,442 (-1.3%) from 2017

Net Assets

Up

$2,302,193

Up $170,436 (+8.0%) from 2017

Liabilities

Down

$151,154

Down $201,878 (-57%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Up

$2,002,844

Up $14,330 (+0.7%) from 2017

Expenses

Down

$1,832,408

Down $3,959 (-0.2%) from 2017

Net Income

Up

$170,436

Up $18,289 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$2,453,347
Liabilities$151,154
Net Assets$2,302,193
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,002,844
Expenses$1,832,408
Net Income$170,436
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$2,202,235
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$2,131,757$2,131,757→ $0
Land, Buildings, and Equipment, Net$1,706,477$1,698,089▼ $8,388
Accounts Receivable$331,990$242,322▼ $89,668
Savings and Temporary Cash Investments$203,527$229,016▲ $25,489
Cap Stk Tr Prin Current Funds$0$170,436▲ $170,436
Inventories for Sale or Use$52,093$66,895▲ $14,802
Prepaid Expenses and Deferred Charges$6,464$13,636▲ $7,172
Cash and Non-Interest-Bearing Accounts$902$900▼ $2
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,484,789$2,453,347▼ $31,442
Other Assets Total$183,336$202,489▲ $19,153
Liabilities
Accounts Payable and Accrued Expenses$261,025$144,710▼ $116,315
Mortgage Notes Payable Secured by Investment Property$92,007$6,444▼ $85,563
Total Liabilities$353,032$151,154▼ $201,878
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,131,757$2,302,193▲ $170,436
Total Liabilities and Net Assets / Fund Balance$2,484,789$2,453,347▼ $31,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,628,409$3,789,108$5,417,517
Land$69,680-$69,680
Other Assets Org$202,489--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald J SchmollGeneral ManagerFT$231,194$90,712$321,906

Board Members and Trustees

NameTitle
Jack E ThomasPresident
Joseph R SivewrightFirst VP
Craig E LabargeGovernor
David N FarrGovernor
John D SchaperkotterGovernor
W Stephen MaritzSecond VP
David M HolloSecretary
Joseph F Imbs IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,590,663
Investment Income
$402
Other Revenue
$411,779
Change in Net Assets
$170,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,707
Other Expenses$720,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,316$22,168-$608,484
Current Officers, Directors, Trustees, and Key Employees$313,984--$313,984
Occupancy$221,514$24,986-$246,500
Depreciation Depletion$215,557--$215,557
Other Employee Benefits$110,580--$110,580
All Other Expenses$77,678--$77,678
Payroll Taxes$58,896--$58,896
Fees for Services Accounting-$47,827-$47,827
Conferences and Meetings$38,500--$38,500
Pension Plan Contributions$19,763--$19,763
Office Expenses$18,056--$18,056
Insurance$8,458$2,038-$10,496
Other Expenses$3,049--$3,049
Interest$1,135--$1,135
Total Functional Expenses$1,735,389$97,019$0$1,832,408
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 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
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph F Imbs Iii
Formed
1899
Legal Domicile
Mo
Voting Board Members
75
Independent Board Members
75
Employees
34
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
Raw XML AppendixShowing 400 of 433 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/PayrollTaxesGrp/TotalAmt058896
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019763
IRS990/PensionPlanContributionsGrp/TotalAmt019763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013636
IRS990/PrincipalOfficerNm0JOSEPH F IMBS III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4GOLF COURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0651350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2315000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3196873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt486106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0651350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2315000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3196873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt486106
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF GOLF COURSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0416105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0762941
IRS990/PYOtherRevenueAmt0477503
IRS990/PYProgramServiceRevenueAmt01511003
IRS990/PYRevenuesLessExpensesAmt0152147
IRS990/PYSalariesCompEmpBnftPaidAmt01073426
IRS990/PYTotalExpensesAmt01836367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01988514
IRS990/ReconcilationRevenueExpnssAmt0170436
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01586337
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02131757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02131757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229016
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt069680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0202489
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01628409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03789108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05417517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01698089
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202489
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0231194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount080000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD J SCHMOLL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0321906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DONALD J. SCHMOLL, JR. 29,192
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02484789
IRS990/TotalAssetsEOYAmt02453347
IRS990/TotalAssetsGrp/BOYAmt02484789
IRS990/TotalAssetsGrp/EOYAmt02453347
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01735389
IRS990/TotalFunctionalExpensesGrp/TotalAmt01832408
IRS990/TotalGrossUBIAmt0402
IRS990/TotalLiabilitiesBOYAmt0353032
IRS990/TotalLiabilitiesEOYAmt0151154
IRS990/TotalLiabilitiesGrp/BOYAmt0353032
IRS990/TotalLiabilitiesGrp/EOYAmt0151154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02131757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02302193
IRS990/TotalOtherCompensationAmt07922
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011334
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011334
IRS990/TotalProgramServiceExpensesAmt01735389
IRS990/TotalProgramServiceRevenueAmt01590663
IRS990/TotalReportableCompFromOrgAmt0313984
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02002442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02002844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0402
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02484789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02453347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01140 LOG CABIN LANE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063124
IRS990/VotingMembersGoverningBodyCnt075
IRS990/VotingMembersIndependentCnt075
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,453,347
Liabilities
$151,154
Net assets
$2,302,193
Revenue
$2,002,844
Expenses
$1,832,408
Net income
$170,436
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