Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$9,092,895
Down $268,919 (-2.9%) from 2017
Net Assets
Down$8,300,731
Down $169,858 (-2.0%) from 2017
Liabilities
Down$792,164
Down $99,061 (-11%) from 2017
Revenue
Up$4,760,246
Up $177,896 (+3.9%) from 2017
Expenses
Down$4,211,984
Down $67,613 (-1.6%) from 2017
Net Income
Up$548,262
Up $245,509 (+81%) from 2017
The tire industry association (tia) is an international non-profit association representing all segments of the tire industry, including companies that manufacture, repair, recycle, sell, service or use new or retreaded tires, and also those suppliers or individuals who furnish equipment, material or services to the industry. Tia is the leading advocate as well as instructor in technical training of tire service technicians. The mission of tia is to promote tire safety through training and education, to act as the principal advocate in government affairs and to enhance the image and professionalism of the industry so that our member businesses may be more successful.
Tia is an international association representing all segments of the tire industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,768,091 | $6,378,858 | ▼ $389,233 |
| Cash and Non-Interest-Bearing Accounts | $667,621 | $655,012 | ▼ $12,609 |
| Inventories for Sale or Use | $575,328 | $629,583 | ▲ $54,255 |
| Accounts Receivable | $397,052 | $457,162 | ▲ $60,110 |
| Land, Buildings, and Equipment, Net | $372,486 | $357,506 | ▼ $14,980 |
| Prepaid Expenses and Deferred Charges | $209,402 | $224,659 | ▲ $15,257 |
| Total Assets | $9,361,814 | $9,092,895 | ▼ $268,919 |
| Other Assets Total | $371,834 | $390,115 | ▲ $18,281 |
| Liabilities | |||
| Deferred Revenue | $771,571 | $703,836 | ▼ $67,735 |
| Accounts Payable and Accrued Expenses | $119,654 | $88,328 | ▼ $31,326 |
| Total Liabilities | $891,225 | $792,164 | ▼ $99,061 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,470,589 | $8,300,731 | ▼ $169,858 |
| Total Net Assets Fund Balance | $8,470,589 | $8,300,731 | ▼ $169,858 |
| Total Liabilities and Net Assets / Fund Balance | $9,361,814 | $9,092,895 | ▼ $268,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $272,086 | $345,602 | $617,688 |
| Equipment | $44,816 | $475,915 | $520,731 |
| Other Land Buildings | $40,604 | $152,368 | $192,972 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roy Littlefield | Chief Executive Officer | FT | $247,092 | $71,153 | $318,245 |
| Kevin Rohlwing | Senior Vice President of Training | FT | $159,566 | $36,804 | $196,370 |
| Sandra Martinez | Vice President of Operations | FT | $118,056 | $34,055 | $152,111 |
| Mathew White | Director of Tire Service | FT | $108,309 | $19,923 | $128,232 |
| Name | Title |
|---|---|
| David Martin | Past-president |
| Tom Formanek | Past-president- Until 11/2018 |
| John Evankovich | President |
| Brian Rigney | Vice President |
| Anthony Blackman | Director |
| Brad Feeney | Director |
| Chuck Space | Director |
| Dan Childers | Director |
| Debra Hamlin | Director |
| Don Vanderheyden | Director |
| Ernie Caramanico | Director |
| James Flynn | Director |
| Jim Pangle | Director |
| John Baldwin | Director |
| Keith Jarman | Director |
| Mason Hess | Director |
| Thomas Kirk Huls | Director |
| Jon Schadl | Director- Until 11/2018 |
| Michael Baggett | Director- Until 11/2018 |
| Russ Devens | Director- Until 11/2018 |
| Dan Nothdurft | Secretary |
| Mike Wolfe | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Merrick Printing | Printing & Order Fulfillment Services | 808 EAST LIBERTY STREET, Louisville, KY 40204 | $386,141 |
| Sawgrass Marriott | Hotel Services | 1000 PGA TOUR BLOUEVARD, Ponte Vedra Beach, FL 32082 | $297,700 |
| Castle Worldwide | Certificate & Patch Fulfillment Serv. | 601 HOSPITALITY COURT SUITE 100, Morrisville, NC 27560 | $125,287 |
| Pacific Technologies | It Services | 15530-B ROCKFIELD BOULEVARD SUITE, Irvine, CA 92618 | $120,800 |
| Caesar's Entertainment | Hotel Services | PO BOX 96118, Las Vegas, NV 89193 | $103,777 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,372,892 |
| Salaries, Compensation, and Employee Benefits | $1,809,029 |
| Grants and Similar Amounts Paid | $30,063 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,031,887 |
| Conferences and Meetings | - | - | - | $659,164 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $514,615 |
| Travel | - | - | - | $414,720 |
| Office Expenses | - | - | - | $319,266 |
| Information Technology | - | - | - | $177,055 |
| Other Employee Benefits | - | - | - | $134,074 |
| Payroll Taxes | - | - | - | $100,815 |
| Fees for Services Accounting | - | - | - | $84,367 |
| Depreciation Depletion | - | - | - | $73,558 |
| Fees for Services Other | - | - | - | $68,699 |
| Occupancy | - | - | - | $58,536 |
| Fees for Services Lobbying | - | - | - | $45,083 |
| Insurance | - | - | - | $41,549 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $30,513 |
| Grants to Domestic Orgs | - | - | - | $30,063 |
| Pension Plan Contributions | - | - | - | $27,638 |
| Fees for Services Legal | - | - | - | $23,029 |
| Advertising | - | - | - | $20,535 |
| Other Expenses | - | - | - | $15,847 |
| All Other Expenses | - | - | - | $495 |
| Interest | - | - | - | $418 |
| Total Functional Expenses | $0 | $0 | $0 | $4,211,984 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tire Retread Information Bureau | Falls Church, VA | 501(c)(6) | Donations | $30,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $45,083 |
| Total Nondeductible Lobbying and Political Cost | $42,547 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Roy Littlefield Iv | Roy Littlefield Iv Is the Son of Roy Littlefield, Executive Vice President | Roy Littlefield Iv Received Compensation as an Employee of Tia. | No | $70,704 |
“Membership in tia is open to all businesses engaged in the replacement tire industry including those engaged in manufacturing, retreading, tire and rubber recycling, wholesaling, automotive service and retail and commercial sales of tires, including suppliers to such businesses. Membership consists of two separate membership classes, voting members and e-satellite members. E-satellite members are provided access to the tia's member-only access website, but shall not be eligible to vote.”
“Candidates for directorships are elected directly by members of tia in good standing by ballot with the exception of the state executive. The results of the election are announced at the annual membership meeting of tia and the elected candidates are installed during this time.”
“Tia hires an independent accounting firm to prepare the federal form 990. Upon submission, the draft form 990 is reviewed by the chief executive officer, treasurer, and outside accounting firm and staff through conference calls.”
“The chief executive officer actively monitors potential conflicts of interest between tia's staff and board members. Tia also assures enforcement of the conflict of interest policy by including the disclosed conflicts in the board books annually for board review. If a conflict of interest does exist for a board member, he/she is prohibited from participating in the governing body's deliberations and decisions in that particular transaction.”
“Tia does not publicize this information. Tia makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Included in total gross receipts from inventory sales are class and recertification fees. When a student signs up to attend one of tia's training classes, the fee relates to both the training manuals and the recertification fees.”
“The association reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertainty in income taxes. For the year ended december 31, 2018, no provision for income taxes was made, as the association had no net unrelated business income and did not identify any uncertainty in income taxes requiring recognition or disclosure in these financial statements.”
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 | 119654 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88328 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 397052 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 457162 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TIA IS AN INTERNATIONAL ASSOCIATION REPRESENTING ALL SEGMENTS OF THE TIRE INDUSTRY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 495 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDRA MARTINEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3014307280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1532 POINTER RIDGE PLACE SUITE G |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOWIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 207161883 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 667621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 655012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 514615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 659164 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 386141 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 297700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 125287 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 103777 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 808 EAST LIBERTY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1000 PGA TOUR BLOUEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 601 HOSPITALITY COURT SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 15530-B ROCKFIELD BOULEVARD SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 96118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PONTE VEDRA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MORRISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32082 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27560 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 89193 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MERRICK PRINTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SAWGRASS MARRIOTT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CASTLE WORLDWIDE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PACIFIC TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CAESAR'S ENTERTAINMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRINTING & ORDER FULFILLMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOTEL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CERTIFICATE & PATCH FULFILLMENT SERV. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HOTEL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 323879 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30063 |
| IRS990/CYInvestmentIncomeAmt | 0 | 359400 |
| IRS990/CYOtherExpensesAmt | 0 | 2372892 |
| IRS990/CYOtherRevenueAmt | 0 | 2505178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1895668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 548262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1809029 |
| IRS990/CYTotalExpensesAmt | 0 | 4211984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4760246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 771571 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 703836 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73558 |
| IRS990/Desc | 0 | AUTOMOTIVE TIRE SERVICE PROGRAM - TIA CONTINUES TO OFFER ONLINE ACCESS TO ALL BASIC LEVEL TRAINING SERIES ON THE TIA ONLINE UNIVERSITY. TECHNICIANS CAN ACCESS THE MOST COMPREHENSIVE, UP-TO-DATE TIRE SERVICE TRAINING ANYWHERE THERE IS AN INTERNET CONNECTION. THE BASIC LEVEL TRAINING IS DESIGNED FOR NEW HIRES AS PART OF THEIR ORIENTATION AND CAN ALSO BE USED FOR EXPERIENCED TECHNICIANS IN NEED OF DOCUMENTED TRAINING. THE SELF-STUDY MODULES INCLUDE VIDEO LEARNING, KNOWLEDGE CHECKS, FINAL EXAM AND A SKILLS DEMONSTRATION FORM. IN 2018, TIA AGAIN CONDUCTED A MULTI-CITY CERTIFIED ATS INSTRUCTOR TRAINING TOUR. TIA CONTINUES TO OFFER BASIC, CERTIFIED AND INSTRUCTOR ATS TRAINING. BASIC ATS COVERS THE BASIC PRINCIPLES OF TIRES AND WHEELS, INCLUDING SIZING AND SIDEWALL INFORMATION; PROCEDURES FOR RAISING A VEHICLE USING IN-GROUND, ABOVE GROUND AND PORTABLE LIFT EQUIPMENT; TIRE AND WHEEL ASSEMBLY REMOVAL AND INSTALLATION; STEP-BY-STEP DEMOUNT, MOUNT AND INFLATION PROCEDURES USING A CENTER POST AND RIM CLAMP TIRE MACHINE; TIRE AND WHEEL ASSEMBLY BALANCING PROCEDURES AND GUIDELINES; DIAGNOSING TIRE AND WHEEL PROBLEMS; AND STEP-BY-STEP PROCEDURES FOR INSTALLING ONE-PIECE AND TWO-PIECE NAIL HOLE REPAIRS IN PASSENGER AND LIGHT TRUCK TIRES. THE CERTIFIED ATS PROGRAM INCLUDES THE TIA CERTIFIED AUTOMOTIVE TIRE SERVICE MANUAL. THE ATS MANUAL INCLUDES: IN-DEPTH INFORMATION ON SIDEWALL MARKINGS; TIRE SIZE CONVERSIONS; REPLACEMENT GUIDELINES; ASSEMBLY REMOVAL PROCEDURES; DEMOUNTING/MOUNTING/INFLATING; TIRE BALANCING PROCEDURES; ASSEMBLY RUN-OUT MEASUREMENT; INDEXING; ONE-PIECE/TWO-PIECE NAIL HOLE REPAIR GUIDELINES AND PROCEDURES; ASSEMBLY INSTALLATION AND INSPECTION; FASTENER TORQUE PROCEDURES; AND DIAGNOSING TIRE PROBLEMS. IN 2017, TIA RELEASED AN UPDATE TO THE AUTOMOTIVE TIRE SERVICE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TIRE INDUSTRY ASSOCIATION |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84367 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23029 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 45083 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68699 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30513 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 45770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 19923 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN EVANKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM FORMANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN RIGNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN NOTHDURFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL BAGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY BLACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERNIE CARAMANICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN CHILDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUSS DEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRAD FEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBRA HAMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MASON HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS KIRK HULS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEITH JARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM PANGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JON SCHADL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHUCK SPACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DON VANDERHEYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROY LITTLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KEVIN ROHLWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SANDRA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MATHEW WHITE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 272475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 180817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 139337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 108309 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST-PRESIDENT- UNTIL 11/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR- UNTIL 11/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR- UNTIL 11/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR- UNTIL 11/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SENIOR VICE PRESIDENT OF TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRESIDENT OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF TIRE SERVICE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18623 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30063 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 65907 |
| IRS990/GrossReceiptsAmt | 0 | 5131409 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2592532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 177055 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41549 |
| IRS990/InterestGrp/TotalAmt | 0 | 418 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 575328 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 629583 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 340777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 340777 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6768091 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6378858 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 973885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 372486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 357506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1331391 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 47284 |
| 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 FURTHER THE BUSINESS INTERESTS OF THE TIRE AND RUBBER INDUSTRY BY PROVIDING FOR THE DISSEMINATION OF INFORMATION, TRAINING, MEETINGS AND CONVENTIONS, MEMBERSHIP BENEFITS, CONSULTATIVE SERVICES, AND TECHNICAL ADVICE, AS WELL AS REPRESENTATION IN LEGISLATIVE AND REGULATORY PROCEEDINGS AFFECTING THE INDUSTRY; TO PROMOTE COOPERATION AMONG TIRE RETAILERS AND RETREATERS', TIRE MANUFACTURERS, TREAD RUBBER MANUFACTURERS, TIRE AND RUBBER RECYCLERS, TIRE WHOLESALERS AND DISTRIBUTORS, SUPPLIERS OF EQUIPMENT, TIRE REPAIR PROFESSIONALS, BUSINESSES PERFORMING AUTOMOTIVE SERVICE AND ALLIED INTERESTS IN THE TRANSPORTATION AND TIRE INDUSTRIES; TO BE AN INTERNATIONAL ASSOCIATION DEDICATED TO PROVIDING ITS MEMBERS WITH THOSE SERVICES NECESSARY TO ENHANCE THEIR SUCCESS AS A VITAL AND INTEGRAL PART OF THE TIRE, RUBBER AND TRANSPORTATION INDUSTRIES; AND TO SERVE THE PUBLIC INTEREST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8470589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8300731 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18623 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18623 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2268653 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2268653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1500 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -718120 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58536 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 319266 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 371834 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 390115 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134074 |
| IRS990/OtherExpensesGrp/Desc | 0 | CERTIFICATION FULFILL. |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING/PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES/PUBLICATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140838 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15847 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37938 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10298 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 37938 |
| IRS990/OtherRevenueTotalAmt | 0 | 48236 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1031887 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100815 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27638 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 209402 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 224659 |
| IRS990/PrincipalOfficerNm | 0 | ROY LITTLEFIELD |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.