Civic Intelligence

Log Cabin Club

990 • Fiscal year 2019 • EIN 43-0381765

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$309,367

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,452,856

Down $491 (-0.0%) from 2018

Net Assets

Down

$2,264,063

Down $38,130 (-1.7%) from 2018

Liabilities

Up

$188,793

Up $37,639 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Down

$1,981,594

Down $21,250 (-1.1%) from 2018

Expenses

Up

$2,019,724

Up $187,316 (+10%) from 2018

Net Income

Down

-$38,130

Down $208,566 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$2,452,856
Liabilities$188,793
Net Assets$2,264,063
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$1,981,594
Expenses$2,019,724
Net Income-$38,130
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$2,205,020
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$2,302,193▲ $170,436
Land, Buildings, and Equipment, Net$1,698,089$1,608,605▼ $89,484
Accounts Receivable$242,322$442,639▲ $200,317
Savings and Temporary Cash Investments$229,016$107,096▼ $121,920
Inventories for Sale or Use$66,895$63,534▼ $3,361
Prepaid Expenses and Deferred Charges$13,636$8,440▼ $5,196
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$170,436$-38,130▼ $208,566
Total Assets$2,453,347$2,452,856▼ $491
Other Assets Total$202,489$221,642▲ $19,153
Liabilities
Accounts Payable and Accrued Expenses$144,710$186,428▲ $41,718
Mortgage Notes Payable Secured by Investment Property$6,444$2,365▼ $4,079
Total Liabilities$151,154$188,793▲ $37,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,302,193$2,264,063▼ $38,130
Total Liabilities and Net Assets / Fund Balance$2,453,347$2,452,856▼ $491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,538,925$4,010,132$5,549,057
Land$69,680-$69,680
Other Assets Org$221,642--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald J SchmollGeneral ManagerFT$211,000$98,367$309,367

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
$1,493,036
Investment Income
$1,133
Other Revenue
$487,425
Change in Net Assets
$-38,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,199,528
Other Expenses$820,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,121$32,427-$660,548
Current Officers, Directors, Trustees, and Key Employees$322,119--$322,119
Occupancy$218,720$36,116-$254,836
Depreciation Depletion$221,024--$221,024
Other Employee Benefits$135,648--$135,648
All Other Expenses$108,617--$108,617
Payroll Taxes$61,881--$61,881
Conferences and Meetings$49,698--$49,698
Fees for Services Accounting-$48,797-$48,797
Fees for Services Other$38,625--$38,625
Office Expenses$22,629--$22,629
Pension Plan Contributions$19,332--$19,332
Insurance$12,122$4,068-$16,190
Other Expenses$3,717$4,252-$3,717
Interest$242--$242
Total Functional Expenses$1,894,064$125,660$0$2,019,724
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
2020-07-08
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
31
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 436 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0628121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660548
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt061881
IRS990/PayrollTaxesGrp/TotalAmt061881
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019332
IRS990/PensionPlanContributionsGrp/TotalAmt019332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08440
IRS990/PrincipalOfficerNm0JOSEPH F IMBS III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
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IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4GOLF COURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0677525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2247500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3199670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0677525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2247500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3199670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458581
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF GOLF COURSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0306081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt0720701
IRS990/PYOtherRevenueAmt0411779
IRS990/PYProgramServiceRevenueAmt01590663
IRS990/PYRevenuesLessExpensesAmt0170436
IRS990/PYSalariesCompEmpBnftPaidAmt01111707
IRS990/PYTotalExpensesAmt01832408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02002844
IRS990/ReconcilationRevenueExpnssAmt0-38130
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01674380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02131757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02302193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107096
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt069680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0221642
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01538925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04010132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05549057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01608605
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0221642
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount087500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08077
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/TotalCompensationFilingOrgAmt0309367
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02453347
IRS990/TotalAssetsEOYAmt02452856
IRS990/TotalAssetsGrp/BOYAmt02453347
IRS990/TotalAssetsGrp/EOYAmt02452856
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01894064
IRS990/TotalFunctionalExpensesGrp/TotalAmt02019724
IRS990/TotalGrossUBIAmt01133
IRS990/TotalLiabilitiesBOYAmt0151154
IRS990/TotalLiabilitiesEOYAmt0188793
IRS990/TotalLiabilitiesGrp/BOYAmt0151154
IRS990/TotalLiabilitiesGrp/EOYAmt0188793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02302193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02264063
IRS990/TotalOtherCompensationAmt08077
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04260
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04260
IRS990/TotalProgramServiceExpensesAmt01894064
IRS990/TotalProgramServiceRevenueAmt01493036
IRS990/TotalReportableCompFromOrgAmt0301290
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01980461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01981594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01133
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02453347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02452856
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,452,856
Liabilities
$188,793
Net assets
$2,264,063
Revenue
$1,981,594
Expenses
$2,019,724
Net income
-$38,130
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