Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2024 • EIN 43-1422788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$14,469,219
Up $3,842,810 (+36%) from 2023
Net Assets
Up$9,473,416
Up $3,615,608 (+62%) from 2023
Liabilities
Up$4,995,803
Up $227,202 (+4.8%) from 2023
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,247,956 | $7,804,914 | ▲ $2,556,958 |
| Land, Buildings, and Equipment, Net | $2,804,625 | $3,254,650 | ▲ $450,025 |
| Investments in Publicly Traded Securities | $1,615,904 | $1,734,412 | ▲ $118,508 |
| Intangible Assets | $611,210 | $412,488 | ▼ $198,722 |
| Prepaid Expenses and Deferred Charges | $93,990 | $295,510 | ▲ $201,520 |
| Accounts Receivable | $142,759 | $225,738 | ▲ $82,979 |
| Inventories for Sale or Use | $104,965 | $140,021 | ▲ $35,056 |
| Total Assets | $10,626,409 | $14,469,219 | ▲ $3,842,810 |
| Other Assets Total | $5,000 | $601,486 | ▲ $596,486 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,148,963 | $2,440,420 | ▲ $291,457 |
| Deferred Revenue | $2,008,428 | $2,142,895 | ▲ $134,467 |
| Mortgage Notes Payable Secured by Investment Property | $611,210 | $412,488 | ▼ $198,722 |
| Total Liabilities | $4,768,601 | $4,995,803 | ▲ $227,202 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,460,056 | $9,055,696 | ▲ $3,595,640 |
| Net Assets With Donor Restrictions | $397,752 | $417,720 | ▲ $19,968 |
| Total Net Assets Fund Balance | $5,857,808 | $9,473,416 | ▲ $3,615,608 |
| Total Liabilities and Net Assets / Fund Balance | $10,626,409 | $14,469,219 | ▲ $3,842,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,589,845 | $5,520,373 | - |
| Land | $1,663,931 | - | - |
| Equipment | $874 | $414,076 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Pecher | President | FT | $163,992 | $49,359 | $213,351 |
| Lawrence Mcdoniel | Director | - | $130,865 | $24,652 | $155,517 |
| Michelle Chapman | Director of Finance | FT | $146,318 | $2,649 | $148,967 |
| Jeff Davis | BOY'S PROGRAM DIRECTOR | - | $135,400 | $13,267 | $148,667 |
| Kenneth Godat | Youth Technical Director | - | $120,956 | $7,383 | $128,339 |
| Anthony Bohnak | Director | - | $113,841 | $13,267 | $127,108 |
| Name | Title |
|---|---|
| Jim Maher | Director |
| Matthew Stichling | Director of Business Opera |
| James Kavanaugh | Chief Executive Officer |
| Thomas Strunk | Treasurer & Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Atg Ram Industries LLC | Turf Construction | 317 E COMMERCE, Andover, KS 67002 | $1,203,600 |
| Metro Stl Soccer Refs LLC | Referees | 1805 VALLEY RIDGE DRIVE, Imperial, MO 63052 | $470,681 |
| Roof Replacement Company | Roofing | 12840 TOPPING ACRES, St Louis, MO 63131 | $255,862 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,940,248 |
| Salaries, Compensation, and Employee Benefits | $4,296,712 |
| Grants and Similar Amounts Paid | $63,419 |
| Total Fundraising Expense | $20,666 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,272,810 | $369,164 | $17,043 | $3,659,017 |
| Fees for Services Other | $1,753,269 | $200,487 | - | $1,953,756 |
| Depreciation Depletion | $859,514 | $9,880 | - | $869,394 |
| Insurance | $488,088 | $18,114 | $860 | $507,062 |
| Occupancy | $501,060 | $2,866 | - | $503,926 |
| Payroll Taxes | $269,943 | $29,931 | $1,382 | $301,256 |
| Office Expenses | $170,665 | $113,937 | - | $284,602 |
| Other Employee Benefits | $195,832 | $22,089 | $1,020 | $218,941 |
| Advertising | - | $125,074 | - | $125,074 |
| Pension Plan Contributions | $111,230 | $5,907 | $361 | $117,498 |
| Other Expenses | $66,218 | $7,215 | - | $66,218 |
| Grants to Domestic Individuals | $59,119 | - | - | $59,119 |
| Fees for Services Accounting | - | $51,805 | - | $51,805 |
| Information Technology | - | $17,870 | - | $17,870 |
| All Other Expenses | $6,179 | - | - | $6,179 |
| Grants to Domestic Orgs | $4,300 | - | - | $4,300 |
| Fees for Services Legal | - | $525 | - | $525 |
| Total Functional Expenses | $8,304,849 | $974,864 | $20,666 | $9,300,379 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“James kavanaugh and thomas strunk have a business relationship outside of the organization.”
“There is no committee with authority to act on behalf of the governing body.”
“The governing body and officers are provided a copy of the 990 to review prior to filing.”
“Potential conflicts of interest are to be reported to the president of the board and are regularly monitored and discussed at board meetings.”
“The governing documents and financial statements are made available to the public upon request.”
“Contract labor: program service expenses 859,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 859,708. Referees: program service expenses 543,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 543,255. Outside services: program service expenses 0. Management and general expenses 200,487. Fundraising expenses 0. Total expenses 200,487. Coaching expenses: program service expenses 350,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 350,306.”
“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”
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 | 2148963 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2440420 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 142759 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 225738 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCCER INSTRUCTION AND COMPETITION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 125074 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125074 |
| IRS990/AllOtherContributionsAmt | 0 | 413436 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6179 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6179 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN PECHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6366800999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE SOCCER PARK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63026 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5247956 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7804914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1203600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 470681 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 255862 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 317 E COMMERCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1805 VALLEY RIDGE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12840 TOPPING ACRES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANDOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | IMPERIAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 67002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63052 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 63131 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ATG RAM INDUSTRIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | METRO STL SOCCER REFS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ROOF REPLACEMENT COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TURF CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REFEREES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ROOFING |
| IRS990/CostOfGoodsSoldAmt | 0 | 597563 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 413436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 63419 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4940248 |
| IRS990/CYOtherRevenueAmt | 0 | 2912210 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9590341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3615608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4296712 |
| IRS990/CYTotalExpensesAmt | 0 | 9300379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20666 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12915987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2008428 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2142895 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9880 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 859514 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 869394 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 397752 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 417720 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8304849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51805 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51805 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 525 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 200487 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1753269 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1953756 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 1325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 785 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES KAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS STRUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN PECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW STICHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY BOHNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH GODAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAWRENCE MCDONIEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 212026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 146318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 113841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 135400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 120956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 154732 |
| 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/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF BUSINESS OPERA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOY'S PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | YOUTH TECHNICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 63419 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 59119 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 59119 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4300 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13613332 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 406897 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1902658 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17870 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17870 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 860 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18114 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 488088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 507062 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 611210 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 412488 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 104965 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 140021 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1615904 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1734412 |
| IRS990/IRPDocumentCnt | 0 | 300 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5934449 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2804625 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3254650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9189099 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 99782 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9055696 |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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