Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
EIN 43-0494275 • 501(c)7 • Saint Louis, MO
Profile
See schedule o.st. Louis country club (the "club") is organized for the purpose of advancing the intellectual and social culture and the mental and bodily health of its members and of educating, encouraging and aiding its members to play golf, tennis, polo and all other outdoor sports, which are conducive to the development of health and vigor.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
2nd percentile
Higher debt load relative to revenue than 2% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$28,503,115
Up $4,381,533 (+18%) from 2024
Liabilities
Down$2,517,110
Down $458,741 (-15%) from 2024
Net Assets
Up$25,986,005
Up $4,840,274 (+23%) from 2024
Revenue
Up$18,448,763
Up $5,471,365 (+42%) from 2024
Expenses
Up$13,608,489
Up $497,669 (+3.8%) from 2024
Net Income
Up$4,840,274
Up $4,973,696 (+3728%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
See schedule o.st. Louis country club (the "club") is organized for the purpose of advancing the intellectual and social culture and the mental and bodily health of its members and of educating, encouraging and aiding its members to play golf, tennis, baseball, polo and all other outdoor sports, which are conducive to the development of health and vigor.
To provide golf, tennis, pool, restaurant, and bar services for members & their guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,571,717 | $23,966,721 | ▲ $3,395,004 |
| Accounts Receivable | $2,717,957 | $2,881,712 | ▲ $163,755 |
| Cash and Non-Interest-Bearing Accounts | $161,542 | $445,414 | ▲ $283,872 |
| Prepaid Expenses and Deferred Charges | $299,448 | $383,659 | ▲ $84,211 |
| Inventories for Sale or Use | $306,849 | $332,443 | ▲ $25,594 |
| Savings and Temporary Cash Investments | $10,245 | $257,848 | ▲ $247,603 |
| Total Assets | $24,121,582 | $28,503,115 | ▲ $4,381,533 |
| Other Assets Total | $53,824 | $235,318 | ▲ $181,494 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,604,766 | $1,337,322 | ▼ $267,444 |
| Deferred Revenue | $906,085 | $996,542 | ▲ $90,457 |
| Other Liabilities | $465,000 | $183,246 | ▼ $281,754 |
| Total Liabilities | $2,975,851 | $2,517,110 | ▼ $458,741 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,145,731 | $25,986,005 | ▲ $4,840,274 |
| Total Net Assets Fund Balance | $21,145,731 | $25,986,005 | ▲ $4,840,274 |
| Total Liabilities and Net Assets / Fund Balance | $24,121,582 | $28,503,115 | ▲ $4,381,533 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,222,733 | $15,110,851 | $28,333,584 |
| Equipment | $5,342,999 | $6,105,943 | $11,448,942 |
| Other Land Buildings | $5,222,801 | $6,172,216 | $11,395,017 |
| Land | $178,188 | - | $178,188 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Hantack | Tennis Pro | FT | $364,289 | $35,854 | $400,143 |
| Michael Hartigan | Former General Manager | FT | $250,615 | $74,432 | $325,047 |
| Timothy Burch | Greens Supervisor | FT | $210,987 | $68,155 | $279,142 |
| Paul Kampff | Executive Chef | FT | $206,192 | $69,068 | $275,260 |
| Tim Beffa | Controller | FT | $146,192 | $71,544 | $217,736 |
| Grant Masson | Golf Pro | FT | $163,758 | $29,681 | $193,439 |
| Devon Peoples | Assistant General Manager | FT | $140,857 | $7,343 | $148,200 |
| Name | Title |
|---|---|
| Juliea J Lilly | President |
| David J Kowach | Vice President |
| Elizabeth Grote Weiss | Vice President |
| Anthony J Chivetta | Board Member |
| David F Ryan | Board Member |
| Dwyer P Brown | Board Member |
| Jodie C Finney | Board Member |
| Peter W Warren | Board Member |
| R Wesley Mellow Iv | Board Member |
| F Scott Galt | Secretary |
| David D Sliney | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pk Construction | Multiple Repairs/construction | 9300 DIELMAN IND DRIVE, Olivette, MO 63132 | $3,435,730 |
| Tenix INC | Demo And Rebuild Clay Tennis Court | 3443 JUNIATA STREET, St Louis, MO 63118 | $342,587 |
| Murphy Company | Electrical/mechanical/hvac Projects | PO BOX 790379, St Louis, MO 63179 | $215,993 |
| Glandt Roofing Co LLC | Partial Roofing Repair/replacement | 6182-86 BERMUDA ROAD, St Louis, MO 63135 | $146,839 |
| American Securityhudson Services | Security Services | PO BOX 1150, Minneapolis, MN 55480-1150 | $114,237 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,552,159 |
| Other Expenses | $5,056,330 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $6,530,394 |
| Depreciation Depletion | - | - | - | $1,357,250 |
| Occupancy | - | - | - | $1,001,648 |
| Other Employee Benefits | - | - | - | $673,247 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $648,006 |
| Payroll Taxes | - | - | - | $572,428 |
| Insurance | - | - | - | $408,000 |
| Pension Plan Contributions | - | - | - | $128,084 |
| Office Expenses | - | - | - | $115,904 |
| Fees for Services Other | - | - | - | $110,812 |
| Information Technology | - | - | - | $105,968 |
| Other Expenses | - | - | - | $97,125 |
| Conferences and Meetings | - | - | - | $31,495 |
| Fees for Services Accounting | - | - | - | $30,634 |
| Fees for Services Legal | - | - | - | $27,767 |
| Total Functional Expenses | $0 | $0 | $0 | $13,608,489 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,252,816 |
| Expenses per Audited Statements | $13,608,489 |
| Total Expenses per Form 990 | $13,608,489 |
| Expenses Not Reported on Form 990 | $1,644,327 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Payable, Net of Current Portion | $122,164 |
| Current Portion of Operating Lease Payable | $61,082 |
“St. Louis country club was incorporated as a membership organization.”
“The club is comprised of members who elect governors at the annual meeting of the club.”
“Special assessments and significant decisions must be approved by a majority of members.”
“The form 990 is made available to the full board for review prior to filing with the internal revenue service.”
“The club requires the members of the board of governors and key employees to complete a conflict of interest statement at the beginning of the fiscal year.”
“The compensation of the general manager and key employees is reviewed by and approved by the board of governors.”
“The club's governing documents, conflict of interest policy, and financial statements are not available to the general public.”
“Cost of goods sold 1,644,327.”
“Cost of goods sold 1,644,327.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1604766 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1337322 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2717957 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2881712 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE GOLF, TENNIS, POOL, RESTAURANT, AND BAR SERVICES FOR MEMBERS & THEIR GUESTS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIM BEFFA CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3149940853 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 BARNES ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 445414 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 648006 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31495 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3435730 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 342587 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 215993 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 146839 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 114237 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9300 DIELMAN IND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3443 JUNIATA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 790379 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6182-86 BERMUDA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 1150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OLIVETTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63132 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 63179 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 63135 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 554801150 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PK CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TENIX INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MURPHY COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GLANDT ROOFING CO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AMERICAN SECURITYHUDSON SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MULTIPLE REPAIRS/CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DEMO AND REBUILD CLAY TENNIS COURT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ELECTRICAL/MECHANICAL/HVAC PROJECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PARTIAL ROOFING REPAIR/REPLACEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 1644327 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2710 |
| IRS990/CYOtherExpensesAmt | 0 | 5056330 |
| IRS990/CYOtherRevenueAmt | 0 | 3875079 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14570974 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4840274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8552159 |
| IRS990/CYTotalExpensesAmt | 0 | 13608489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18448763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 906085 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 996542 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1357250 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 317 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30634 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27767 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 110812 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 37872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 31129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 38738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 36364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7343 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIEA J LILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH GROTE WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID J KOWACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | F SCOTT GALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID D SLINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID F RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | R WESLEY MELLOW IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY J CHIVETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DWYER P BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JODIE C FINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER W WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL HARTIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER HANTACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL KAMPFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIM BEFFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GRANT MASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEVON PEOPLES |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 287175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 258752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 369014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 236522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 181372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 170238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 140857 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GREENS SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TENNIS PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSISTANT GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1892 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20093090 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 178552 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5519406 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 105968 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 5912550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 408000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 306849 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 332443 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2710 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2710 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27389010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20571717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23966721 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51355731 |
| 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 | SEE SCHEDULE O.ST. LOUIS COUNTRY CLUB (THE "CLUB") IS ORGANIZED FOR THE PURPOSE OF ADVANCING THE INTELLECTUAL AND SOCIAL CULTURE AND THE MENTAL AND BODILY HEALTH OF ITS MEMBERS AND OF EDUCATING, ENCOURAGING AND AIDING ITS MEMBERS TO PLAY GOLF, TENNIS, POLO AND ALL OTHER OUTDOOR SPORTS, WHICH ARE CONDUCIVE TO THE DEVELOPMENT OF HEALTH AND VIGOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21145731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25986005 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3765421 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3875079 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 109658 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1439 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21145731 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25986005 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1001648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115904 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53824 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 235318 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 673247 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & BEV. OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DEPT. OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 879466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 680158 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 210103 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97125 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 465000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 183246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6530394 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 572428 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 128084 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 299448 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 383659 |
| IRS990/PrincipalOfficerNm | 0 | DAVID SLINEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8658424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4013750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1898800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8658424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4013750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1898800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 194 |
| IRS990/PYOtherExpensesAmt | 0 | 5049602 |
| IRS990/PYOtherRevenueAmt | 0 | 3536548 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9440656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -133422 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8061218 |
| IRS990/PYTotalExpensesAmt | 0 | 13110820 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12977398 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4840274 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10245 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 257848 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13222733 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15110851 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28333584 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5342999 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6105943 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11448942 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1644327 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13608489 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 178188 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 178188 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1644327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5222801 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6172216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11395017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61082 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 122164 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION OF OPERATING LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE PAYABLE, NET OF CURRENT PORTION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1644327 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1644327 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18448763 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 1,644,327. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 1,644,327. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23966721 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13608489 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 183246 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 18448763 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 20093090 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15252816 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/DiscretionarySpendingAcctInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 364289 |
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