Civic Intelligence

St Louis Scott Gallagher Foundation

EIN 43-1422788 • 501(c)3 • Fenton, MO

Profile

To build the best club in the country. A club that positively impacts the development of our players on and off the field and positively impacts our community.

One Soccer Park RoadFenton, MO 63026

www.slsgsoccer.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$14,469,219

Up $3,842,810 (+36%) from 2023

Liabilities

Up

$4,995,803

Up $227,202 (+4.8%) from 2023

Net Assets

Up

$9,473,416

Up $3,615,608 (+62%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$12,915,987

Up $2,915,276 (+29%) from 2023

Expenses

Up

$9,300,379

Up $1,451,415 (+18%) from 2023

Net Income

Up

$3,615,608

Up $1,463,861 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $59,526Liabilities 2011: $1,383,809Net Assets 2011: -$1,324,2832011Assets 2012: $3,049,173Liabilities 2012: $4,115,809Net Assets 2012: -$1,066,6362012Assets 2013: $5,082,279Liabilities 2013: $3,879,121Net Assets 2013: $1,203,1582013Assets 2014: $5,539,094Liabilities 2014: $3,846,622Net Assets 2014: $1,692,4722014Assets 2015: $7,337,454Liabilities 2015: $5,234,180Net Assets 2015: $2,103,2742015Assets 2016: $8,854,423Liabilities 2016: $5,084,109Net Assets 2016: $3,770,3142016Assets 2017: $9,962,292Liabilities 2017: $5,146,436Net Assets 2017: $4,815,8562017Assets 2018: $10,271,363Liabilities 2018: $4,717,629Net Assets 2018: $5,553,7342018Assets 2019: $9,825,143Liabilities 2019: $4,225,704Net Assets 2019: $5,599,4392019Assets 2020: $4,710,781Liabilities 2020: $4,255,238Net Assets 2020: $455,5432020Assets 2021: $6,377,581Liabilities 2021: $4,462,472Net Assets 2021: $1,915,1092021Assets 2022: $8,542,665Liabilities 2022: $4,836,604Net Assets 2022: $3,706,0612022Assets 2023: $10,626,409Liabilities 2023: $4,768,601Net Assets 2023: $5,857,8082023Assets 2024: $14,469,219Liabilities 2024: $4,995,803Net Assets 2024: $9,473,4162024

Highlighted filing

2024

Assets$14,469,219
Liabilities$4,995,803
Net Assets$9,473,416
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $1,124,2352011Revenue 2012: $2,333,942Expenses 2012: $1,870,228Net Income 2012: $463,7142012Revenue 2013: $6,045,210Expenses 2013: $4,807,393Net Income 2013: $1,237,8172013Revenue 2014: $5,839,775Expenses 2014: $5,350,461Net Income 2014: $489,3142014Revenue 2015: $6,513,708Expenses 2015: $6,191,129Net Income 2015: $322,5792015Revenue 2016: $9,167,002Expenses 2016: $7,499,962Net Income 2016: $1,667,0402016Revenue 2017: $8,085,223Expenses 2017: $7,039,681Net Income 2017: $1,045,5422017Revenue 2018: $8,098,892Expenses 2018: $7,361,014Net Income 2018: $737,8782018Revenue 2019: $8,661,594Expenses 2019: $8,615,889Net Income 2019: $45,7052019Revenue 2020: $5,846,174Expenses 2020: $10,990,070Net Income 2020: -$5,143,8962020Revenue 2021: $8,959,204Expenses 2021: $7,499,638Net Income 2021: $1,459,5662021Revenue 2022: $9,201,181Expenses 2022: $7,410,229Net Income 2022: $1,790,9522022Revenue 2023: $10,000,711Expenses 2023: $7,848,964Net Income 2023: $2,151,7472023Revenue 2024: $12,915,987Expenses 2024: $9,300,379Net Income 2024: $3,615,6082024

Highlighted filing

2024

Revenue$12,915,987
Expenses$9,300,379
Net Income$3,615,608
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,469,219
Liabilities
$4,995,803
Net assets
$9,473,416
Revenue
$12,915,987
Expenses
$9,300,379
Net income
$3,615,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$5.00$9.47$12.9$9.30$3.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$4.77$5.86$10.0$7.85$2.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$4.84$3.71$9.20$7.41$1.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$4.46$1.92$8.96$7.50$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$4.26$0.46$5.85$11.0$5.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$4.23$5.60$8.66$8.62$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.72$5.55$8.10$7.36$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$5.15$4.82$8.09$7.04$1.05
2016Summary only. Only limited summary data is available for this year.$8.85$5.08$3.77$9.17$7.50$1.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$5.23$2.10$6.51$6.19$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$3.85$1.69$5.84$5.35$0.49
2013Summary only. Only limited summary data is available for this year.$5.08$3.88$1.20$6.05$4.81$1.24
2012Summary only. Only limited summary data is available for this year.$3.05$4.12$1.07$2.33$1.87$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.38$1.32$1.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$9,322,496
Mission and Program Overview

Mission

The scott gallagher soccer club is committed to the long-term development of the youth soccer player as a well-rounded athlete and productive, respected member of society.

Soccer instruction and competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,618,315$3,327,152▼ $291,163
Cash and Non-Interest-Bearing Accounts$122,888$2,073,545▲ $1,950,657
Investments in Publicly Traded Securities$537,879$629,322▲ $91,443
Accounts Receivable$314,215$202,944▼ $111,271
Prepaid Expenses and Deferred Charges$51,960$76,740▲ $24,780
Inventories for Sale or Use$60,524$62,878▲ $2,354
Total Assets$4,710,781$6,377,581▲ $1,666,800
Other Assets Total$5,000$5,000→ $0
Liabilities
Deferred Revenue$1,639,682$1,746,423▲ $106,741
Accounts Payable and Accrued Expenses$951,269$1,407,958▲ $456,689
Mortgage Notes Payable Secured by Investment Property$1,664,287$1,308,091▼ $356,196
Total Liabilities$4,255,238$4,462,472▲ $207,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,477$1,619,115▲ $1,424,638
Net Assets With Donor Restrictions$261,066$295,994▲ $34,928
Total Net Assets Fund Balance$455,543$1,915,109▲ $1,459,566
Total Liabilities and Net Assets / Fund Balance$4,710,781$6,377,581▲ $1,666,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,160,181$7,047,745-
Land$1,864,879--
Equipment$302,092$178,223-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad DavisExecutive DirectorFT$149,545$19,830$169,375
Stephen PecherDirectorFT$108,141$610$108,751

Board Members and Trustees

NameTitle
James KavanaughPresident
Bob KempDirector
Jeffery PanchotDirector
Jim MaherDirector
Kipp KellerDirector
Michael DiraimondoDirector
Rob EbertDirector
Thomas StrunkTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Metro Stl Soccer Refs LLCReferees1805 VALLEY RIDGE DRIVE, Imperial, MO 63052$296,485
Revenue and Support

Revenue Composition

Contributions and Grants
$804,304
Program Service Revenue
$7,287,154
Investment Income
$0
Other Revenue
$867,746
All Other Contributions
$85,833
Change in Net Assets
$1,459,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,919,030
Salaries, Compensation, and Employee Benefits$3,439,773
Grants and Similar Amounts Paid$140,835
Total Fundraising Expense$20,666
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,526,791$358,172$16,536$2,901,499
Fees for Services Other$1,346,719$142,494-$1,489,213
Insurance$483,641$18,114$860$502,615
Occupancy$452,433$2,866-$455,299
Depreciation Depletion$350,286--$350,286
Other Employee Benefits$233,374$33,081$1,527$267,982
Office Expenses$189,876$62,980-$252,856
Payroll Taxes$209,549$29,931$1,382$240,862
Grants to Domestic Individuals$138,140--$138,140
Advertising$87,523--$87,523
Fees for Services Accounting-$62,786-$62,786
Interest$61,224--$61,224
Other Expenses$51,611$6,412-$51,611
Pension Plan Contributions$23,162$5,907$361$29,430
Information Technology$11,154--$11,154
Fees for Services Legal-$4,383-$4,383
Grants to Domestic Orgs$2,695--$2,695
Total Functional Expenses$6,751,846$727,126$20,666$7,499,638
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James kavanaugh and thomas strunk have a business relationship outside of the organization.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

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

“The governing body and officers are provided a copy of the 990 to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are to be reported to the president of the board and are regularly monitored and discussed at board meetings.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Louis Scott Gallagher Foundation
EIN
43-1422788
Phone
6366800999
Address
ONE SOCCER PARK ROAD, FENTON, MO 63026

Signing Officer

Name
Brad Davis
Title
President
Phone
6366800999
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Davis
Formed
1986
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
102
Volunteers
125

Preparer

Firm
Burds & Kuntz Pc
Address
2200 WEST PORT PLAZA DR STE 203, ST LOUIS, MO 63146
Preparer
Erin E Morton
Phone
3143178900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 818,683. Management and general expenses 0. Fundraising expenses 0. Total expenses 818,683. Referees: program service expenses 369,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 369,764. Outside services: program service expenses 0. Management and general expenses 142,494. Fundraising expenses 0. Total expenses 142,494. Coaching expenses: program service expenses 132,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 132,036. Senior team funding: program service expenses 1,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,573. Commission expensescommission expensescommission expenses: program service expenses 24,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,663.”

Form 990, Part XII, Line 1

“Other accounting method: modified cash basis the financial statements of the organization have been prepared on the modified cash basis of accounting, which differs from the accounting principals generally accepted in the united states of america primarily because the organization has not recognized pledges receivable, other accruals, and their related effects on the change in net assets”

Raw XML AppendixShowing 400 of 565 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/BOYAmt0951269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01407958
IRS990/AccountsReceivableGrp/BOYAmt0314215
IRS990/AccountsReceivableGrp/EOYAmt0202944
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCCER INSTRUCTION AND COMPETITION
IRS990/AdvertisingGrp/ProgramServicesAmt087523
IRS990/AdvertisingGrp/TotalAmt087523
IRS990/AllOtherContributionsAmt085833
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BRAD DAVIS
IRS990/BooksInCareOfDetail/PhoneNum06366800999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE SOCCER PARK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063026
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0122888
IRS990/CashNonInterestBearingGrp/EOYAmt02073545
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0296485
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01805 VALLEY RIDGE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0IMPERIAL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063052
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0METRO STL SOCCER REFS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0REFEREES
IRS990/CostOfGoodsSoldAmt0330211
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0804304
IRS990/CYGrantsAndSimilarPaidAmt0140835
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03919030
IRS990/CYOtherRevenueAmt0867746
IRS990/CYProgramServiceRevenueAmt07287154
IRS990/CYRevenuesLessExpensesAmt01459566
IRS990/CYSalariesCompEmpBnftPaidAmt03439773
IRS990/CYTotalExpensesAmt07499638
IRS990/CYTotalFundraisingExpenseAmt020666
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08959204
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01639682
IRS990/DeferredRevenueGrp/EOYAmt01746423
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0350286
IRS990/DepreciationDepletionGrp/TotalAmt0350286
IRS990/Desc0THE CLUB PROVIDES ADVANCED SOCCER INSTRUCTION TO APPROXIMATELY 4,300 YOUTH VIA INDIVIDUAL TRAINING AND TEAM COMPETITION. THE CLUB FOCUSES ON POSITIVELY IMPACTING THE DEVELOPMENT OF THE PLAYER BOTH ON AND OFF THE FIELD, AS WELL AS HAVING A POSITIVE IMPACT ON THEIR COMMUNITY.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06751846
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062786
IRS990/FeesForServicesAccountingGrp/TotalAmt062786
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04383
IRS990/FeesForServicesLegalGrp/TotalAmt04383
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0142494
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01346719
IRS990/FeesForServicesOtherGrp/TotalAmt01489213
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt8610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910455
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES KAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS STRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB EBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFERY PANCHOT
IRS990/Form990PartVIISectionAGrp/PersonNm6KIPP KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL DIRAIMONDO
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN PECHER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD DAVIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9158920
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0718471
IRS990/GrantAmt0140835
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0138140
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0138140
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02695
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02695
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09322496
IRS990/GrossRentsGrp/RealAmt0341708
IRS990/GrossSalesOfInventoryAmt0889330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011154
IRS990/InformationTechnologyGrp/TotalAmt011154
IRS990/InsuranceGrp/FundraisingAmt0860
IRS990/InsuranceGrp/ManagementAndGeneralAmt018114
IRS990/InsuranceGrp/ProgramServicesAmt0483641
IRS990/InsuranceGrp/TotalAmt0502615
IRS990/InterestGrp/ProgramServicesAmt061224
IRS990/InterestGrp/TotalAmt061224
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060524
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062878
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0537879
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0629322
IRS990/IRPDocumentCnt0241
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07225968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03618315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03327152
IRS990/LandBldgEquipCostOrOtherBssAmt010553120
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt033081
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD THE BEST CLUB IN THE COUNTRY. A CLUB THAT POSITIVELY IMPACTS THE DEVELOPMENT OF OUR PLAYERS ON AND OFF THE FIELD AND POSITIVELY IMPACTS OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01664287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01308091
IRS990/NetAssetsOrFundBalancesBOYAmt0455543
IRS990/NetAssetsOrFundBalancesEOYAmt01915109
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0559119
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0559119
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0308627
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0308627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0194477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01619115
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02866
IRS990/OccupancyGrp/ProgramServicesAmt0452433
IRS990/OccupancyGrp/TotalAmt0455299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062980
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189876
IRS990/OfficeExpensesGrp/TotalAmt0252856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267982
IRS990/OtherExpensesGrp/Desc0FACILITY OPERATIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MEALS & TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06412
IRS990/OtherExpensesGrp/ProgramServicesAmt0264383
IRS990/OtherExpensesGrp/ProgramServicesAmt1176652
IRS990/OtherExpensesGrp/ProgramServicesAmt2142633
IRS990/OtherExpensesGrp/ProgramServicesAmt351611
IRS990/OtherExpensesGrp/TotalAmt0270795
IRS990/OtherExpensesGrp/TotalAmt1176652
IRS990/OtherExpensesGrp/TotalAmt2142633
IRS990/OtherExpensesGrp/TotalAmt351611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02526791
IRS990/OtherSalariesAndWagesGrp/TotalAmt02901499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029931
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209549
IRS990/PayrollTaxesGrp/TotalAmt0240862
IRS990/PensionPlanContributionsGrp/FundraisingAmt0361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023162
IRS990/PensionPlanContributionsGrp/TotalAmt029430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076740
IRS990/PrincipalOfficerNm0BRAD DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07287154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07287154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0866987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054220
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07997351
IRS990/PYOtherRevenueAmt0374083
IRS990/PYProgramServiceRevenueAmt04605104
IRS990/PYRevenuesLessExpensesAmt0-5143896
IRS990/PYSalariesCompEmpBnftPaidAmt02938499
IRS990/PYTotalExpensesAmt010990070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05846174
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01459566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0308627
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08154900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0106956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0600000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0107651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0102000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0916607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07472975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04869613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07823919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07413168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07382996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034962671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0341708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0163796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0403082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0354811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0334363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01597760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0889330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0369073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0784339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0689610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0720109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03452461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0341708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0163796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0403082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0354811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0334363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01597760
IRS990ScheduleA/InvestmentIncomeCYPct00.03990
IRS990ScheduleA/InvestmentIncomePYPct00.03930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93720
IRS990ScheduleA/PublicSupportPY509Pct00.91290
IRS990ScheduleA/PublicSupportTotal509Amt037498525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0106956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0600000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0107651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0102000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0916607
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08362305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05238686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08608258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08102778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08103105
IRS990ScheduleA/Total509Grp/TotalAmt038415132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08704013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05402482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09011340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08457589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08437468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040012892
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01160181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07047745
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08207926
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178223
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0480315
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01864879
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01864879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03327152
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLUB SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt047322
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VALUE OF CLUB DUES COVERED BY SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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