Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$5,779,232
Down $813,722 (-12%) from 2015
Net Assets
Down$2,747,205
Down $2,751,741 (-50%) from 2015
Liabilities
Up$3,032,027
Up $1,938,019 (+177%) from 2015
Revenue And Expenses
Revenue
Down$23,248,532
Down $1,161,768 (-4.8%) from 2015
Expenses
Up$26,000,273
Up $1,209,951 (+4.9%) from 2015
Net Income
Down-$2,751,741
Down $2,371,719 (-624%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $23,248,532
Mission and Program Overview
Mission
To promote ethanol as a sustainable, clean and renewable energy source.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,492,794 | $3,412,556 | ▼ $80,238 |
| Accounts Receivable | $2,952,512 | $1,670,981 | ▼ $1,281,531 |
| Land, Buildings, and Equipment, Net | $79,592 | $493,356 | ▲ $413,764 |
| Prepaid Expenses and Deferred Charges | $11,850 | $101,705 | ▲ $89,855 |
| Intangible Assets | $10,000 | $10,000 | → $0 |
| Total Assets | $6,592,954 | $5,779,232 | ▼ $813,722 |
| Other Assets Total | $46,206 | $90,634 | ▲ $44,428 |
| Liabilities | |||
| Deferred Revenue | $363,423 | $1,513,002 | ▲ $1,149,579 |
| Accounts Payable and Accrued Expenses | $718,777 | $1,343,454 | ▲ $624,677 |
| Other Liabilities | $11,808 | $175,571 | ▲ $163,763 |
| Total Liabilities | $1,094,008 | $3,032,027 | ▲ $1,938,019 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,498,946 | $2,747,205 | ▼ $2,751,741 |
| Total Net Assets Fund Balance | $5,498,946 | $2,747,205 | ▼ $2,751,741 |
| Total Liabilities and Net Assets / Fund Balance | $6,592,954 | $5,779,232 | ▼ $813,722 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $159,892 | $306,295 | $466,187 |
| Leasehold Improvements | $333,464 | $23,815 | $357,279 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Buis | Prior CEO (left 5/16) | FT | $598,878 | $19,129 | $618,007 |
| Emily Skor | CEO (started 5/16) | FT | $364,058 | $45,698 | $409,756 |
| Kelly Manning | VP of Member Development | FT | $201,731 | $105,508 | $307,239 |
| MIKE O'BRIEN | VP of Market Development | FT | $179,635 | $79,472 | $259,107 |
| Bryce Jones | Director of Member Development | FT | $81,994 | $162,059 | $244,053 |
| Jim Miller | VP & Chief Economist | FT | $198,880 | $14,160 | $213,040 |
| Chris Bliley | Director of Regulatory Affairs | FT | $177,452 | $27,987 | $205,439 |
| John Fuher | Director of Government Affairs | FT | $181,061 | $12,623 | $193,684 |
| Benjamin Butterfield | Controller | FT | $124,205 | $11,853 | $136,058 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Broin | Chairman |
| Dan Sanders | Director |
| Greg Bruekelman | Director |
| Kip Tom | Director |
| Kyle Gilley | Director |
| Mark Marquis | Director |
| Mitch Miller | Director |
| Rick Schwark | Director |
| Steve Bleyl | Director |
| Ray Defenbaugh | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nascar | Sponsorship, Advertising | PO BOX 2875, Daytona Beach, FL 32120 | $5,600,000 |
| Rcr | Sponsorship, Advertising | 425 INDUSTRIAL DRIVE, Welcome, NC 27374 | $3,963,615 |
| Fp1 Public Affairs | Consulting | PO BOX 16504, Alexandria, VA 22302 | $2,464,619 |
| Mapco Express | Promotion | 7102 COMMERCE WAY, Brentwood, TN 37027 | $650,035 |
| Iowa Speedway | Advertising, Sponsorship | 3333 RUSTY WALLANCE DRIVE, Newton, IA 50208 | $533,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,915,585
- Program Service Revenue
- $16,320,712
- Investment Income
- $0
- Other Revenue
- $12,235
- All Other Contributions
- $6,915,585
- Change in Net Assets
- $-2,751,741
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $21,876,802 |
| Salaries, Compensation, and Employee Benefits | $4,123,471 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,538,192 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,163,821 |
| Fees for Services Legal | - | - | - | $1,163,724 |
| Other Expenses | - | - | - | $1,074,777 |
| Fees for Services Other | - | - | - | $925,494 |
| Office Expenses | - | - | - | $591,469 |
| Travel | - | - | - | $513,687 |
| Advertising | - | - | - | $331,659 |
| Fees for Services Lobbying | - | - | - | $195,500 |
| Payroll Taxes | - | - | - | $183,899 |
| Other Employee Benefits | - | - | - | $139,957 |
| Pension Plan Contributions | - | - | - | $97,602 |
| All Other Expenses | - | - | - | $61,503 |
| Depreciation Depletion | - | - | - | $29,643 |
| Fees for Services Accounting | - | - | - | $28,557 |
| Total Functional Expenses | $0 | $0 | $0 | $26,000,273 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $1,822,437 |
| Current Year Nondeductible Lobbying and Political Cost | $1,382,590 |
| Political Expenditures | $0 |
Section 527 Organizations
| Organization | Location | Amount |
|---|---|---|
| 37-1594802 | Washington, DC | $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Lease Incentive | $175,571 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 6
“Founding members (the two founding companies), producer members (ethanol plants), associate members (any other organization).”
Form 990, Part VI, Section A, Line 7A
“Founding members may appoint their respective ceo's or other senior executive employee to the board of directors. Founding members also have the right to vote to elect or remove other directors from the board. Producer members in good standing have the right to vote to elect or remove directors representing producer members to or from the board. Members have no other voting rights as members.”
Form 990, Part VI, Section B, Line 11B
“A draft copy of the form 990 is delivered to the organization's controller. The controller along with the ceo perform a detail review of the draft form 990. A final draft is provided to the full board for their review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy covers officers and employees. Disclosure is requested at every board meeting. It is the responsibility of each covered person to disclose any transaction or relationship that reasonably could be expected to give rise to a conflict of interest to the chief operating officer and/or the controller, or, if an executive officer, to the board of directors, who shall be responsible for determining whether such transaction or relationship constitutes a conflict of interest. A record of all reports received will be provided to the audit committee each fiscal quarter.”
Form 990, Part VI, Section B, Line 15
“In order to establish the compensation of the ceo and other top management officials, a committee of the board of directors compares ceo and other top management official salary data to similar organizations. The compensation is then approved by a board committee. The board will cause to be kept at its principal executive office originals or copies of records of all proceedings of the board and board committees. This process was most recently undertaken in 2016.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available to the public upon request. The organization does not make its conflict of interest policy available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Growth Energy
- EIN
- 26-3542537
- Phone
- 2025454000
- Address
- 701 8TH ST NW NO 450, WASHINGTON, DC 20001
Signing Officer
- Name
- Ben Butterfield
- Title
- Controller
- Phone
- 2025454000
- Signed
- 2017-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Emily Skor
- Formed
- 2008
- Legal Domicile
- Dc
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 27
- Volunteers
- 10
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
- Preparer
- Jacqueline Eckman
- Phone
- 6022662248
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization follows the income tax standard for uncertain tax positions. Under this policy, the organization has not recognized a liability for uncertain tax positions.”
Raw XML AppendixShowing 400 of 655 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 718777 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1343454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2952512 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1670981 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ETHANOL AS A SUSTAINABLE, CLEAN AND RENEWABLE ENERGY SOURCE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 331659 |
| IRS990/AllOtherContributionsAmt | 0 | 6915585 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61503 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BEN BUTTERFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4026900740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7202 GILES RD SUITE 4-260 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAVISTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68128 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3492794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3412556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 33 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1163821 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5600000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3963615 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2464619 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 650035 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 533500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 2875 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 425 INDUSTRIAL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 16504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7102 COMMERCE WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3333 RUSTY WALLANCE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DAYTONA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WELCOME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BRENTWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEWTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 37027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 50208 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NASCAR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RCR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FP1 PUBLIC AFFAIRS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MAPCO EXPRESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | IOWA SPEEDWAY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPONSORSHIP, ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SPONSORSHIP, ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROMOTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ADVERTISING, SPONSORSHIP |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6915585 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 21876802 |
| IRS990/CYOtherRevenueAmt | 0 | 12235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16320712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2751741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4123471 |
| IRS990/CYTotalExpensesAmt | 0 | 26000273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23248532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 363423 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1513002 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29643 |
| IRS990/Desc | 0 | PUBLIC RELATIONS -NEWS RELEASES, INTERVIEWS, BLOGGING, MEDIA (PAID AND EARNED), RESPONSE TO NEGATIVE MEDIA, EVENTS MARKETING, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28557 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1163724 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 195500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 925494 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 31248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 33084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9575 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF BROIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY DEFENBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE BLEYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG BRUEKELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE GILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK MARQUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MITCH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK SCHWARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIP TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMILY SKOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM BUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BENJAMIN BUTTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS BLILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRYCE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN FUHER |
| 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 | 384098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 599274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 124205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 275991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 226023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 202642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 180512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 218024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 184109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO (STARTED 5/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRIOR CEO (LEFT 5/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF MEMBER DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF MARKET DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP & CHIEF ECONOMIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR OF REGULATORY AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIR OF MEMBER DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIR OF GOVERNMENT AFFAIRS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23248532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 330110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 493356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 823466 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| 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 PROMOTE ETHANOL AS A SUSTAINABLE, CLEAN AND RENEWABLE ENERGY SOURCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5498946 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2747205 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 591469 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46206 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90634 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139957 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSOR ACTIVATION |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | HIGHER BLENDS DEVELOPME |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11647683 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3141144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2171962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1074777 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11808 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 175571 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12235 |
| IRS990/OtherRevenueTotalAmt | 0 | 12235 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2538192 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 183899 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 97602 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101705 |
| IRS990/PrincipalOfficerNm | 0 | EMILY SKOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15264132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1056580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15264132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1056580 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FUELING STATION PROMOTIONS -MARKET DEVELOPMENT, ETHANOL SIGNAGE, PROMOTE FLEX FUEL PUMP, ETC. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LOBBYING - INFLUENCE PRO-ETHANOL LEGISLATION AT THE FEDERAL AND STATE LEVEL. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9512306 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 21372465 |
| IRS990/PYOtherRevenueAmt | 0 | 1969 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14896025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -380022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3417857 |
| IRS990/PYTotalExpensesAmt | 0 | 24790322 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24410300 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2751741 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 2289039 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 15260258 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 439847 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 1382590 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 1822437 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 9115 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 371594802 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | GROWTH ENERGY PAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 0 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 701 8TH ST NW SUITE 450 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 20001 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -466602 |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 333464 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23815 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 357279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 159892 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 306295 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 466187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 175571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LEASE INCENTIVE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. UNDER THIS POLICY, THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 493356 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 175571 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 364058 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 598878 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,779,232
- Liabilities
- $3,032,027
- Net assets
- $2,747,205
- Revenue
- $23,248,532
- Expenses
- $26,000,273
- Net income
- -$2,751,741