Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-0507334
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$2,233,408
Up $341,193 (+18%) from 2015
Net Assets
Down-$1,971,693
Down $206,663 (-12%) from 2015
Liabilities
Up$4,205,101
Up $547,856 (+15%) from 2015
Revenue
Up$8,033,363
Up $590,640 (+7.9%) from 2015
Expenses
Down$8,240,026
Down $298,311 (-3.5%) from 2015
Net Income
Up-$206,663
Up $888,951 (+81%) from 2015
Destinations international association, dba destinations international, advocates for the professionalism, effectiveness, and significance of destination marketing organizations worldwide.
Dmai advocates for the professionalism, effectiveness, and significance of destination marketing organizations worldwide.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $581,129 | $721,084 | ▲ $139,955 |
| Intangible Assets | $600,220 | $600,220 | → $0 |
| Land, Buildings, and Equipment, Net | $326,662 | $217,707 | ▼ $108,955 |
| Accounts Receivable | $102,257 | $155,169 | ▲ $52,912 |
| Prepaid Expenses and Deferred Charges | $95,677 | $120,050 | ▲ $24,373 |
| Pledges and Grants Receivable | $80,000 | $60,000 | ▼ $20,000 |
| Investments in Publicly Traded Securities | $15,583 | $15,721 | ▲ $138 |
| Total Assets | $1,892,215 | $2,233,408 | ▲ $341,193 |
| Other Assets Total | $90,687 | $343,457 | ▲ $252,770 |
| Liabilities | |||
| Deferred Revenue | $1,888,462 | $2,293,769 | ▲ $405,307 |
| Accounts Payable and Accrued Expenses | $1,213,203 | $1,324,404 | ▲ $111,201 |
| Unsecured Notes Loans Payable | $301,754 | $317,087 | ▲ $15,333 |
| Other Liabilities | $253,826 | $269,841 | ▲ $16,015 |
| Total Liabilities | $3,657,245 | $4,205,101 | ▲ $547,856 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $121,379 | $101,379 | ▼ $20,000 |
| Unrestricted Net Assets | $-1,886,409 | $-2,073,072 | ▼ $186,663 |
| Total Net Assets Fund Balance | $-1,765,030 | $-1,971,693 | ▼ $206,663 |
| Total Liabilities and Net Assets / Fund Balance | $1,892,215 | $2,233,408 | ▲ $341,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $164,076 | $411,202 | $575,278 |
| Equipment | $53,631 | $374,637 | $428,268 |
| Other Assets Org | $292,157 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Don Welsh | President and CEO | FT | $289,420 | $114,476 | $403,896 |
| Valencia Bembry | SVP - Accred and Str | FT | $213,610 | $5,608 | $219,218 |
| Charles Jeffers | Evp/COO | FT | $175,075 | $10,969 | $186,044 |
| Ali Best | Evp - Member Services | FT | $154,727 | $18,620 | $173,347 |
| Michael D Gehrisch | Former President and CEO | - | $158,475 | $6,219 | $164,694 |
| Jack Johnson | Chief Advocacy Officer | FT | $126,696 | $12,079 | $138,775 |
| Lauren Benedict | VP - Sales | FT | $124,983 | $13,357 | $138,340 |
| Melissa Cherry | Chief Marketing Officer | FT | $126,021 | $9,280 | $135,301 |
| Name | Title |
|---|---|
| Gary Sherwin | Chair |
| Tammy Blount | Chair-elect |
| Robert Lander | Immediate Past-chair |
| Anja Loetscher | Director |
| Barry White | Director |
| Bonnie Carlson | Director |
| Bryan Grimaldi | Director |
| Casandra Matej | Director |
| Cathy Tull | Director |
| Chris Thompson | Director |
| Craig Davis | Director |
| David Peacock | Director |
| Evan Smith | Director |
| Jack Wert | Director |
| Jay Burress | Director |
| Jerad Bachar | Director |
| Julie Coker Graham | Director |
| Karen Williams | Director |
| Karl Ely | Director |
| Kathy Janega-dykes | Director |
| Kevin Kane | Director |
| Loren Gold | Director |
| Milton Segarra | Director |
| Robert Joseph | Director |
| Ronnie Burt | Director |
| Shelly Green | Director |
| William Pate | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 2synergize INC | Business Consulting | 10530 QUAIL SPRINGS COURT, San Diego, CA 92131 | $241,142 |
| Bav Services LLC | Audio Visual | 10 SONWIL DRIVE, Buffalo, NY 14225 | $208,637 |
| Barnes & Thornburg LLP | Legal | ONE NORTH WACKER DRIVE SUITE 4400, Chicago, IL 60603 | $189,441 |
| Clark Law Group | Legal | 1250 CONNECTICUT AVENUE NW SUITE, Washington, DC 20036 | $175,000 |
| Fonteva INC | Software Services | 4420 FAIRFAX DRIVE UNIT 500, Arlington, VA 22203 | $137,160 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,483,672 |
| Salaries, Compensation, and Employee Benefits | $2,749,354 |
| Grants and Similar Amounts Paid | $7,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,378,467 |
| Conferences and Meetings | - | - | - | $2,130,841 |
| Fees for Services Other | - | - | - | $655,297 |
| Travel | - | - | - | $466,937 |
| Fees for Services Legal | - | - | - | $319,629 |
| Occupancy | - | - | - | $295,625 |
| Advertising | - | - | - | $280,252 |
| Information Technology | - | - | - | $246,715 |
| Office Expenses | - | - | - | $219,427 |
| Fees for Services Accounting | - | - | - | $195,390 |
| Payroll Taxes | - | - | - | $157,077 |
| Other Employee Benefits | - | - | - | $139,353 |
| Depreciation Depletion | - | - | - | $108,955 |
| Pension Plan Contributions | - | - | - | $74,457 |
| All Other Expenses | - | - | - | $37,227 |
| Other Expenses | - | - | - | $28,983 |
| Interest | - | - | - | $15,333 |
| Grants to Domestic Orgs | - | - | - | $7,000 |
| Total Functional Expenses | $0 | $0 | $0 | $8,240,026 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,513,065 |
| Expenses per Audited Statements | $8,240,026 |
| Total Expenses per Form 990 | $8,240,026 |
| Expenses Not Reported on Form 990 | $273,039 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Lease Incentives | $134,694 |
| Rent Abatement - New Lease | $132,825 |
| Deferred Comp Liability | $2,322 |
“Professional members, allied members, state and regional associations, students/educators.”
“Professional members elect the board of directors.”
“Members approve bylaw changes.”
“Members of the association's audit committee did not have adequate time this year to review the 990 before the file date.”
“The policy requires the avoidance of conflicts of interest and the affirmative duty to reveal to the association conflicts of interest and apparent conflicts of interest. The policy applies to officers and directors. An officer or director with a personal interest in a proposed contract or transaction must disclose his/her interest and refrain from speaking or voting for the adoption of such contract or transaction.”
“The compensation policy states that the compensation package for all covered individuals, chief executive and other key positions, must be reviewed and approved by an approved body of destination marketing association international. The informationn provided to the body must include comparability data that consists of expert compensation data from independent firms, written job offers from similar organizations, or obtained from irs form 990 filings of similar organizations.”
“The governing documents, conflict of interest policy, and audited financial statements are not generally made available to the general public, but if requests for copies of these documents were to be received, the organization would consider making them available to the requestor.”
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 | 1213203 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1324404 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102257 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 155169 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DMAI ADVOCATES FOR THE PROFESSIONALISM, EFFECTIVENESS, AND SIGNIFICANCE OF DESTINATION MARKETING ORGANIZATIONS WORLDWIDE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 280252 |
| IRS990/AllOtherContributionsAmt | 0 | 170000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37227 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022967888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2025 M STREET NW 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 581129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 721084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2130841 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 241142 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 208637 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 189441 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 175000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 137160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10530 QUAIL SPRINGS COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10 SONWIL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | ONE NORTH WACKER DRIVE SUITE 4400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1250 CONNECTICUT AVENUE NW SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4420 FAIRFAX DRIVE UNIT 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 22203 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 2SYNERGIZE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BAV SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BARNES & THORNBURG LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CLARK LAW GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FONTEVA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUSINESS CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AUDIO VISUAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SOFTWARE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 580100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138 |
| IRS990/CYOtherExpensesAmt | 0 | 5483672 |
| IRS990/CYOtherRevenueAmt | 0 | 453182 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6999943 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -206663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2749354 |
| IRS990/CYTotalExpensesAmt | 0 | 8240026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8033363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1888462 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2293769 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108955 |
| IRS990/Desc | 0 | CONVENTION PROGRAMS - THE ORGANIZATION HOLDS TWO TRADE SHOWS PER YEAR, ONE OF THESE IS IN CONJUNCTION WITH THE ANNUAL CONVENTION. THESE EVENTS PROVIDE FORUMS WHERE MEMBERS RECEIVE UPDATES ABOUT THE INDUSTRY AS WELL AS INFORMATION ABOUT NEW PRODUCTS AND IDEAS TO HELP THEM PROMOTE THEIR DESTINATIONS. IN 2016 THE ANNUAL CONVENTION HOSTED APPROXIMATELY 121 EXHIBITING BOOTHS AND OVER 1,500 ATTENDEES. THE DESTINATION SHOWCASE PROGRAM HOSTED 104 EXHIBITING BOOTHS AND 841 ATTENDEES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 195390 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 319629 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 655297 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 24476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 10969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 18620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 13357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 9280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 12079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 5608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 6219 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY SHERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM PATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMMY BLOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT LANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERAD BACHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOREN GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY BURRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONNIE BURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BONNIE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE COKER GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARL ELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRYAN GRIMALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHY JANEGA-DYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHELLY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JACK WERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANJA LOETSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CASANDRA MATEJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRIS THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EVAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MILTON SEGARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BARRY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CATHY TULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KAREN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DON WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHARLES JEFFERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ALI BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LAUREN BENEDICT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MELISSA CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JACK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | VALENCIA BEMBRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MICHAEL D GEHRISCH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 379420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 175075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 154727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 124983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 126021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 126696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 213610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 158475 |
| 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST-CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EVP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EVP - MEMBER SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP - SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CHIEF ADVOCACY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | SVP - ACCRED AND STR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | FORMER PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8033363 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 138 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 138 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 246715 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 600220 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 600220 |
| IRS990/InterestGrp/TotalAmt | 0 | 15333 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15583 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15721 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 785839 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 326662 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 217707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1003546 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.