Civic Intelligence

The Racquet Club

EIN 43-0469600 • 501(c)7 • St Louis, MO

View Organization Page

Profile

To provide recreational and social activities for members.

476 North Kingshighway BlvdSt Louis, MO 63108

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.12x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

20th percentile

-5.2%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

96th percentile

$150,498

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

22nd percentile

-3.7%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,644,716

Down $199,133 (-4.1%) from 2023

Liabilities

Down

$574,140

Down $3,042 (-0.5%) from 2023

Net Assets

Down

$4,070,576

Down $196,091 (-4.6%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin20th percentile

Revenue

Down

$3,753,682

Down $145,481 (-3.7%) from 2023

Expenses

Up

$3,949,773

Up $358,620 (+10.0%) from 2023

Net Income

Down

-$196,091

Down $504,101 (-164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,741,954Liabilities 2010: $379,570Net Assets 2010: $2,362,3842010Assets 2011: $2,833,326Liabilities 2011: $424,361Net Assets 2011: $2,408,9652011Assets 2012: $2,840,567Liabilities 2012: $336,511Net Assets 2012: $2,504,0562012Assets 2013: $2,946,595Liabilities 2013: $376,434Net Assets 2013: $2,570,1612013Assets 2014: $2,953,306Liabilities 2014: $356,165Net Assets 2014: $2,597,1412014Assets 2015: $2,884,631Liabilities 2015: $463,766Net Assets 2015: $2,420,8652015Assets 2016: $2,986,394Liabilities 2016: $393,357Net Assets 2016: $2,593,0372016Assets 2017: $3,519,525Liabilities 2017: $643,014Net Assets 2017: $2,876,5112017Assets 2018: $3,818,299Liabilities 2018: $690,496Net Assets 2018: $3,127,8032018Assets 2019: $3,829,579Liabilities 2019: $668,051Net Assets 2019: $3,161,5282019Assets 2020: $3,984,216Liabilities 2020: $497,325Net Assets 2020: $3,486,8912020Assets 2021: $4,288,239Liabilities 2021: $516,762Net Assets 2021: $3,771,4772021Assets 2022: $4,515,301Liabilities 2022: $556,644Net Assets 2022: $3,958,6572022Assets 2023: $4,843,849Liabilities 2023: $577,182Net Assets 2023: $4,266,6672023Assets 2024: $4,644,716Liabilities 2024: $574,140Net Assets 2024: $4,070,5762024

Highlighted filing

2024

Assets$4,644,716
Liabilities$574,140
Net Assets$4,070,576
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,141,1142010Revenue 2011: $3,230,174Expenses 2011: $3,183,593Net Income 2011: $46,5812011Expenses 2012: $2,553,7232012Expenses 2013: $2,615,5042013Revenue 2014: $2,771,029Expenses 2014: $2,744,049Net Income 2014: $26,9802014Revenue 2015: $2,717,641Expenses 2015: $2,893,917Net Income 2015: -$176,2762015Revenue 2016: $3,049,066Expenses 2016: $2,876,894Net Income 2016: $172,1722016Revenue 2017: $3,315,157Expenses 2017: $3,031,683Net Income 2017: $283,4742017Revenue 2018: $3,347,075Expenses 2018: $3,095,783Net Income 2018: $251,2922018Revenue 2019: $3,310,101Expenses 2019: $3,276,376Net Income 2019: $33,7252019Revenue 2020: $3,338,951Expenses 2020: $3,013,588Net Income 2020: $325,3632020Revenue 2021: $3,158,651Expenses 2021: $2,874,065Net Income 2021: $284,5862021Revenue 2022: $3,391,053Expenses 2022: $3,203,873Net Income 2022: $187,1802022Revenue 2023: $3,899,163Expenses 2023: $3,591,153Net Income 2023: $308,0102023Revenue 2024: $3,753,682Expenses 2024: $3,949,773Net Income 2024: -$196,0912024

Highlighted filing

2024

Revenue$3,753,682
Expenses$3,949,773
Net Income-$196,091
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,644,716
Liabilities
$574,140
Net assets
$4,070,576
Revenue
$3,753,682
Expenses
$3,949,773
Net income
-$196,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.57$4.07$3.75$3.95$0.20
2023Summary only. Only limited summary data is available for this year.$4.84$0.58$4.27$3.90$3.59$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.56$3.96$3.39$3.20$0.19
2021Summary only. Only limited summary data is available for this year.$4.29$0.52$3.77$3.16$2.87$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.50$3.49$3.34$3.01$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.67$3.16$3.31$3.28$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.69$3.13$3.35$3.10$0.25
2017Summary only. Only limited summary data is available for this year.$3.52$0.64$2.88$3.32$3.03$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.39$2.59$3.05$2.88$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.46$2.42$2.72$2.89$0.18
2014Summary only. Only limited summary data is available for this year.$2.95$0.36$2.60$2.77$2.74$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.38$2.57$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.34$2.50$2.55
2011Summary only. Only limited summary data is available for this year.$2.83$0.42$2.41$3.23$3.18$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.38$2.36$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Gross Receipts
$4,302,557
Mission and Program Overview

Mission

To provide recreational and social activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,916,370$2,777,766▼ $138,604
Cash and Non-Interest-Bearing Accounts$854,838$751,919▼ $102,919
Accounts Receivable$392,136$524,599▲ $132,463
Savings and Temporary Cash Investments$338,567$274,845▼ $63,722
Inventories for Sale or Use$271,268$264,678▼ $6,590
Prepaid Expenses and Deferred Charges$70,670$44,255▼ $26,415
Total Assets$4,843,849$4,644,716▼ $199,133
Other Assets Total$0$6,654▲ $6,654
Liabilities
Accounts Payable and Accrued Expenses$293,422$298,225▲ $4,803
Deferred Revenue$262,670$275,915▲ $13,245
Other Liabilities$21,090$0▼ $21,090
Total Liabilities$577,182$574,140▼ $3,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,266,667$4,070,576▼ $196,091
Total Net Assets Fund Balance$4,266,667$4,070,576▼ $196,091
Total Liabilities and Net Assets / Fund Balance$4,843,849$4,644,716▼ $199,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,794,857$4,806,124$6,600,981
Equipment$638,964$996,171$1,635,135
Land$343,945-$343,945
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank DalleyGeneral ManagerFT$122,255$28,243$150,498
Randall AllenControllerFT$73,687$5,831$79,518

Board Members and Trustees

NameTitle
J Spencer Finney JrPresident
Andrew S HerefordVice-president
Ryan GanzVice-president
Bill KniepDirector
Bryan M SwiftDirector
Craig W AshmoreDirector
James BoldtDirector
Mark J RichertDirector
Paul C Schnoebelen IiiDirector
John F KennedySecretary
Brian M DaviesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,733,048
Investment Income
$0
Other Revenue
$1,020,634
Change in Net Assets
$-196,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,753,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$548,875
Total Revenue per Audited Statements
$4,302,557
Total Revenue per Form 990
$3,753,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,210,334
Other Expenses$1,739,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,650,883
Depreciation Depletion---$317,287
All Other Expenses---$315,113
Current Officers, Directors, Trustees, and Key Employees---$230,017
Insurance---$170,088
Other Employee Benefits---$160,857
Payroll Taxes---$138,723
Other Expenses---$131,139
Fees for Services Other---$110,280
Office Expenses---$73,301
Advertising---$34,587
Pension Plan Contributions---$29,854
Interest---$5,221
Total Functional Expenses$0$0$0$3,949,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,498,648
Expenses per Audited Statements$3,949,773
Total Expenses per Form 990$3,949,773
Expenses Not Reported on Form 990$548,875
Expenses Not Reported on Financial Statements$0
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
No
Audit committee
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
No
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

“The organization consists of six classes of members. 3 of the 6 classes have the right to cast a vote to elect the board and to make any major alteration or closing of the clubhouse. All votes carry the same weight. There are no separate classes for voting purposes among the voting members.”

Form 990, Part VI, Section A, Line 7A

“The organization consists of six classes of members. 3 of the 6 classes have the right to cast a vote to elect the board and to make any major alteration or closing of the clubhouse. All votes carry the same weight. There are no separate classes for voting purposes among the voting members.”

Form 990, Part VI, Section A, Line 7B

“The organization requires a two-thirds vote in a meeting with at least 30 members present before the organization can incur debt.”

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

“A third-party accountant prepares the 990 and sends it to the controller for review. The controller reviews the 990 with the treasurer, who has been selected by the board to review the return on their behalf. All board members are notified that the 990 is available for review. Once the controller and the treasurer approve the 990, the return is filed.”

Form 990, Part VI, Section B, Line 15A

“The organization reviews officer compensation of other non-profit organizations similar in size in order to establish a base and to remain competitive. The compensation is further reviewed by the president of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes such documents available to the public and its members upon request. In addition, the organization notifies its members that audited financial statements are available for review after the audit report is issued by notating such on the bottom of the monthly member statements.”

Filing and Contact Details

Filer

Filer Name
The Racquet Club
EIN
43-0469600
Phone
3143612100
Address
476 NORTH KINGSHIGHWAY BLVD, ST LOUIS, MO 63108

Signing Officer

Name
Frank Dalley
Title
General Manager
Phone
3143612100
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Dalley
Formed
1984
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
65
Volunteers
38

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Jeffrey T Sackman
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 548,875.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 548,875.”

Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0293422
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0298225
IRS990/AccountsReceivableGrp/BOYAmt0392136
IRS990/AccountsReceivableGrp/EOYAmt0524599
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS.
IRS990/AdvertisingGrp/TotalAmt034587
IRS990/AllOtherExpensesGrp/TotalAmt0315113
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANK DALLEY
IRS990/BooksInCareOfDetail/PhoneNum03143612100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0476 NORTH KINGSHIGHWAY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0854838
IRS990/CashNonInterestBearingGrp/EOYAmt0751919
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230017
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0548875
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01739439
IRS990/CYOtherRevenueAmt01020634
IRS990/CYProgramServiceRevenueAmt02733048
IRS990/CYRevenuesLessExpensesAmt0-196091
IRS990/CYSalariesCompEmpBnftPaidAmt02210334
IRS990/CYTotalExpensesAmt03949773
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03753682
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0262670
IRS990/DeferredRevenueGrp/EOYAmt0275915
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0317287
IRS990/Desc0EDUCATING THE MINDS AND DEVELOPING AND TRAINING THE BODIES OF THEMEMBERSHIP FOR THEIR INTELLECTUAL AND SOCIAL CULTURE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt0110280
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125831
IRS990/Form990PartVIISectionAGrp/PersonNm0J SPENCER FINNEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN GANZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW S HEREFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN F KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN M DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG W ASHMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BOLDT
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL KNIEP
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK J RICHERT
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL C SCHNOEBELEN III
IRS990/Form990PartVIISectionAGrp/PersonNm10BRYAN M SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK DALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDALL ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11137255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1273687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04302557
IRS990/GrossReceiptsForPublicUseAmt071362
IRS990/GrossSalesOfInventoryAmt01511593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0224503
IRS990/InsuranceGrp/TotalAmt0170088
IRS990/InterestGrp/TotalAmt05221
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0271268
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0264678
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05802295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02916370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02777766
IRS990/LandBldgEquipCostOrOtherBssAmt08580061
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04266667
IRS990/NetAssetsOrFundBalancesEOYAmt04070576
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0933043
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0962718
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt029675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04266667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04070576
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt073301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06654
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160857
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GUARD SERVICE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0224733
IRS990/OtherExpensesGrp/TotalAmt1189999
IRS990/OtherExpensesGrp/TotalAmt2167691
IRS990/OtherExpensesGrp/TotalAmt3131139
IRS990/OtherLiabilitiesGrp/BOYAmt021090
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048298
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19618
IRS990/OtherRevenueTotalAmt057916
IRS990/OtherSalariesAndWagesGrp/TotalAmt01650883
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0138723
IRS990/PensionPlanContributionsGrp/TotalAmt029854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044255
IRS990/PrincipalOfficerNm0FRANK DALLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES, INITIATION FEES & ASSESSMEN
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RECREATIONAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02542796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02542796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0237615
IRS990/PYOtherExpensesAmt01503086
IRS990/PYOtherRevenueAmt0939593
IRS990/PYProgramServiceRevenueAmt02721955
IRS990/PYRevenuesLessExpensesAmt0308010
IRS990/PYSalariesCompEmpBnftPaidAmt02088067
IRS990/PYTotalExpensesAmt03591153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03899163
IRS990/ReconcilationRevenueExpnssAmt0-196091
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274845
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01794857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04806124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06600981
IRS990ScheduleD/EquipmentGrp/BookValueAmt0638964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0996171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01635135
IRS990ScheduleD/ExpensesNotReportedAmt0548875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03949773
IRS990ScheduleD/LandGrp/BookValueAmt0343945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343945
IRS990ScheduleD/OtherExpensesIncludedAmt0548875
IRS990ScheduleD/OtherRevenueAmt0548875
IRS990ScheduleD/RevenueNotReportedAmt0548875
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03753682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 548,875.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 548,875.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02777766
IRS990ScheduleD/TotalExpensesPerForm990Amt03949773
IRS990ScheduleD/TotalRevenuePerForm990Amt03753682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04302557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04498648
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK DALLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF SIX CLASSES OF MEMBERS. 3 OF THE 6 CLASSES HAVE THE RIGHT TO CAST A VOTE TO ELECT THE BOARD AND TO MAKE ANY MAJOR ALTERATION OR CLOSING OF THE CLUBHOUSE. ALL VOTES CARRY THE SAME WEIGHT. THERE ARE NO SEPARATE CLASSES FOR VOTING PURPOSES AMONG THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTS OF SIX CLASSES OF MEMBERS. 3 OF THE 6 CLASSES HAVE THE RIGHT TO CAST A VOTE TO ELECT THE BOARD AND TO MAKE ANY MAJOR ALTERATION OR CLOSING OF THE CLUBHOUSE. ALL VOTES CARRY THE SAME WEIGHT. THERE ARE NO SEPARATE CLASSES FOR VOTING PURPOSES AMONG THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES A TWO-THIRDS VOTE IN A MEETING WITH AT LEAST 30 MEMBERS PRESENT BEFORE THE ORGANIZATION CAN INCUR DEBT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A THIRD-PARTY ACCOUNTANT PREPARES THE 990 AND SENDS IT TO THE CONTROLLER FOR REVIEW. THE CONTROLLER REVIEWS THE 990 WITH THE TREASURER, WHO HAS BEEN SELECTED BY THE BOARD TO REVIEW THE RETURN ON THEIR BEHALF. ALL BOARD MEMBERS ARE NOTIFIED THAT THE 990 IS AVAILABLE FOR REVIEW. ONCE THE CONTROLLER AND THE TREASURER APPROVE THE 990, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWS OFFICER COMPENSATION OF OTHER NON-PROFIT ORGANIZATIONS SIMILAR IN SIZE IN ORDER TO ESTABLISH A BASE AND TO REMAIN COMPETITIVE. THE COMPENSATION IS FURTHER REVIEWED BY THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES SUCH DOCUMENTS AVAILABLE TO THE PUBLIC AND ITS MEMBERS UPON REQUEST. IN ADDITION, THE ORGANIZATION NOTIFIES ITS MEMBERS THAT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AFTER THE AUDIT REPORT IS ISSUED BY NOTATING SUCH ON THE BOTTOM OF THE MONTHLY MEMBER STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04843849
IRS990/TotalAssetsEOYAmt04644716
IRS990/TotalAssetsGrp/BOYAmt04843849
IRS990/TotalAssetsGrp/EOYAmt04644716
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/TotalAmt03949773
IRS990/TotalGrossUBIAmt029675
IRS990/TotalLiabilitiesBOYAmt0577182
IRS990/TotalLiabilitiesEOYAmt0574140
IRS990/TotalLiabilitiesGrp/BOYAmt0577182
IRS990/TotalLiabilitiesGrp/EOYAmt0574140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04266667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04070576
IRS990/TotalOtherCompensationAmt019074
IRS990/TotalProgramServiceRevenueAmt02733048
IRS990/TotalReportableCompFromOrgAmt0210942
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03724007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03753682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029675
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04843849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04644716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0476 NORTH KINGSHIGHWAY BLVD
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063108
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0RCSTL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03143612100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RACQUET CLUB
ReturnHeader/Filer/BusinessNameControlTxt0RACQ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.