Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 43-0602417 • 501(c)7 • Ballwin, MO
Profile
To strengthen traditional values through a quality club environment which is dedicated to the enrichment of family time, the balance of cultural and recreational activities, and the commitment to providing an ongoing, state-of-the-art golfing experience for members and guests.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$16,113,407
Up $2,060,414 (+15%) from 2024
Liabilities
Down$4,543,082
Down $461,664 (-9.2%) from 2024
Net Assets
Up$11,570,325
Up $2,522,078 (+28%) from 2024
Revenue
Up$12,083,700
Up $2,719,094 (+29%) from 2024
Expenses
Up$9,537,022
Up $378,613 (+4.1%) from 2024
Net Income
Up$2,546,678
Up $2,340,481 (+1135%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To strengthen traditional values through a quality club environment which is dedicated to the enrichment of family time, the balance of cultural and recreational activities, and the commitment to providing an ongoing, state-of-the-art golfing experience for members and guests.
To be a premier and relevant private club by exceeding members' expectations as a destination of choice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,745,711 | $11,805,884 | ▲ $60,173 |
| Cash and Non-Interest-Bearing Accounts | $1,122,173 | $1,693,707 | ▲ $571,534 |
| Savings and Temporary Cash Investments | $0 | $1,205,220 | ▲ $1,205,220 |
| Accounts Receivable | $995,510 | $1,123,090 | ▲ $127,580 |
| Prepaid Expenses and Deferred Charges | $51,216 | $143,225 | ▲ $92,009 |
| Inventories for Sale or Use | $138,383 | $142,281 | ▲ $3,898 |
| Total Assets | $14,052,993 | $16,113,407 | ▲ $2,060,414 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,651,145 | $3,489,831 | ▼ $161,314 |
| Accounts Payable and Accrued Expenses | $1,105,265 | $760,086 | ▼ $345,179 |
| Deferred Revenue | $248,336 | $293,165 | ▲ $44,829 |
| Total Liabilities | $5,004,746 | $4,543,082 | ▼ $461,664 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,048,247 | $11,570,325 | ▲ $2,522,078 |
| Total Net Assets Fund Balance | $9,048,247 | $11,570,325 | ▲ $2,522,078 |
| Total Liabilities and Net Assets / Fund Balance | $14,052,993 | $16,113,407 | ▲ $2,060,414 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,865,601 | $8,056,968 | $13,922,569 |
| Other Land Buildings | $2,317,166 | $3,432,511 | $5,749,677 |
| Leasehold Improvements | $2,826,196 | $2,275,092 | $5,101,288 |
| Land | $796,921 | - | $796,921 |
| Equipment | $0 | $114,341 | $114,341 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Bahlinger | General Manager/COO | FT | $265,031 | $66,432 | $331,463 |
| Michael Carron | Superintendant | FT | $231,101 | $22,410 | $253,511 |
| Michael Bush | Executive Chef | FT | $133,912 | $42,702 | $176,614 |
| Martha Vosse | Controller/CFO | FT | $132,058 | $31,766 | $163,824 |
| Paul Resner | Golf Professional | FT | $143,349 | $600 | $143,949 |
| Stacey Coffey-hoffman | Director Clubhouse Operations | FT | $108,772 | $6,316 | $115,088 |
| Thomas Bohnert | Director Membership & Marketing | FT | $102,404 | $11,998 | $114,402 |
| Name | Title |
|---|---|
| Dr Gregg Hosch | President |
| Jeff Call | First Vice President |
| Andy Schoeck | Second Vice President |
| Andy Goldenberg | Governor |
| Bill Prenatt | Governor |
| Brad Gilmore | Governor |
| Charles Hylan | Governor |
| Greg Hill | Governor |
| John Moller | Governor |
| Steve Shuert | Governor |
| Warren Bergquist | Secretary |
| Joe Harszy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| J A Mills Builder INC | General Contractor | 438 E CLINTON PL, St Louis, MO 63122 | $697,381 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,481,124 |
| Other Expenses | $4,055,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,945,333 |
| Depreciation Depletion | - | - | - | $1,495,586 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $982,901 |
| Occupancy | - | - | - | $680,798 |
| All Other Expenses | - | - | - | $424,291 |
| Payroll Taxes | - | - | - | $396,333 |
| Insurance | - | - | - | $212,800 |
| Other Expenses | - | - | - | $167,134 |
| Interest | - | - | - | $131,539 |
| Other Employee Benefits | - | - | - | $131,078 |
| Fees for Services Other | - | - | - | $68,927 |
| Office Expenses | - | - | - | $37,172 |
| Pension Plan Contributions | - | - | - | $25,479 |
| Information Technology | - | - | - | $8,622 |
| Advertising | - | - | - | $770 |
| Total Functional Expenses | $0 | $0 | $0 | $9,537,022 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members who elect the board of governors and vote on some decisions of the board of governors, a change in bylaws, for example.”
“The organization has members who elect the board of governors and vote on some decisions of the board of governors, a change in bylaws, for example.”
“The organization has members who elect the board of governors and vote on some decisions of the board of governors, a change in bylaws, for example.”
“The general manager and controller review the form 990 prior to its filing.”
“The board of governors determines the general manager's compensation. The general manager presents the superintendent's compensation and the compensation committee gives final approval.”
“The bylaws and rules are available on the website and in the roster. The financial statements are provided to the management team and the board of governors monthly. The audited financial statements are filed with enterprise bank.”
“Issuance of certificates 12,800. Redemption of member bonds -14,400. Redemption of certificates -23,000.”
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 | 1105265 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 760086 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 995510 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1123090 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A PREMIER AND RELEVANT PRIVATE CLUB BY EXCEEDING MEMBERS' EXPECTATIONS AS A DESTINATION OF CHOICE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 770 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 424291 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES BAHLINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6362275361 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 MEADOWBROOK COUNTRY CLUB |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALLWIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1122173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1693707 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 982901 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 697381 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 438 E CLINTON PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63122 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | J A MILLS BUILDER INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 1044484 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70782 |
| IRS990/CYOtherExpensesAmt | 0 | 4055898 |
| IRS990/CYOtherRevenueAmt | 0 | 2674221 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9338697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2546678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5481124 |
| IRS990/CYTotalExpensesAmt | 0 | 9537022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12083700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 248336 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 293165 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1495586 |
| IRS990/Desc | 0 | PROVIDE GOLF, TENNIS, RESTAURANT, SWIMMING AND CATERING SERVICESTO MEMBERS OF THE CLUB. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 291 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68927 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.25 |
| 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/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11998 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR GREGG HOSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF CALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY SCHOECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WARREN BERGQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE HARSZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY GOLDENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES HYLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN MOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL PRENATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE SHUERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES BAHLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTHA VOSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL CARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL RESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STACEY COFFEY-HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS BOHNERT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 315818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 147109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 243178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 159115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 143349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 108772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 102404 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GENERAL MANAGER/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SUPERINTENDANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR CLUBHOUSE OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR MEMBERSHIP & MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 26140 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26140 |
| IRS990/GrossReceiptsAmt | 0 | 13128184 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 933885 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3666970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8622 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 4055611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 212800 |
| IRS990/InterestGrp/TotalAmt | 0 | 131539 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 138383 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 142281 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44642 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 44642 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13878912 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11745711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11805884 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25684796 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | TO STRENGTHEN TRADITIONAL VALUES THROUGH A QUALITY CLUB ENVIRONMENT WHICH IS DEDICATED TO THE ENRICHMENT OF FAMILY TIME, THE BALANCE OF CULTURAL AND RECREATIONAL ACTIVITIES, AND THE COMMITMENT TO PROVIDING AN ONGOING, STATE-OF-THE-ART GOLFING EXPERIENCE FOR MEMBERS AND GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3651145 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3489831 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9048247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11570325 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 26140 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26140 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2062110 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2622486 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 560376 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 42073 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9048247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11570325 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 680798 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37172 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -24600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 131078 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF COURSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER RELATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 311527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 289051 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 227681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 167134 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44035 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44035 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7700 |
| IRS990/OtherRevenueTotalAmt | 0 | 51735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3945333 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 396333 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25479 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51216 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 143225 |
| IRS990/PrincipalOfficerNm | 0 | JAMES BAHLINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES, INITIATION FEES AND ASSESSM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCKER AND CLUBHOUSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8380351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 752951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 88895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8380351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 869451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 88895 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 116500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10545 |
| IRS990/PYOtherExpensesAmt | 0 | 3988560 |
| IRS990/PYOtherRevenueAmt | 0 | 2768415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6585646 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 206197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5169849 |
| IRS990/PYTotalExpensesAmt | 0 | 9158409 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9364606 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2546678 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1205220 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5865601 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8056968 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13922569 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114341 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114341 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 796921 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 796921 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2826196 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2275092 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5101288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2317166 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3432511 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5749677 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11805884 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/DiscretionarySpendingAcctInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 265031 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 231101 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 133912 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 132058 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 48896 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 14500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 29889 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 19143 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
No mirrored PDF or thumbnail assets are attached yet.