Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-4115710
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$14,535,450
Down $8,496 (-0.1%) from 2016
Net Assets
Down$2,456,102
Down $68,529 (-2.7%) from 2016
Liabilities
Up$12,079,348
Up $60,033 (+0.5%) from 2016
Revenue
Down$12,186,540
Down $464,869 (-3.7%) from 2016
Expenses
Down$12,786,475
Down $345,251 (-2.6%) from 2016
Net Income
Down-$599,935
Down $119,618 (-25%) from 2016
NONE
To promote the motorcycle lifestyle and protect the future of motorcycling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,817,619 | $9,962,377 | ▲ $144,758 |
| Land, Buildings, and Equipment, Net | $3,610,238 | $3,419,659 | ▼ $190,579 |
| Accounts Receivable | $492,093 | $584,517 | ▲ $92,424 |
| Prepaid Expenses and Deferred Charges | $370,014 | $381,000 | ▲ $10,986 |
| Cash and Non-Interest-Bearing Accounts | $62,728 | $152,416 | ▲ $89,688 |
| Inventories for Sale or Use | $44,978 | $35,481 | ▼ $9,497 |
| Total Assets | $14,543,946 | $14,535,450 | ▼ $8,496 |
| Other Assets Total | $146,276 | $0 | ▼ $146,276 |
| Liabilities | |||
| Deferred Revenue | $6,803,892 | $6,492,728 | ▼ $311,164 |
| Other Liabilities | $3,437,802 | $4,014,603 | ▲ $576,801 |
| Accounts Payable and Accrued Expenses | $1,777,621 | $1,572,017 | ▼ $205,604 |
| Total Liabilities | $12,019,315 | $12,079,348 | ▲ $60,033 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,524,631 | $2,456,102 | ▼ $68,529 |
| Total Net Assets Fund Balance | $2,524,631 | $2,456,102 | ▼ $68,529 |
| Total Liabilities and Net Assets / Fund Balance | $14,543,946 | $14,535,450 | ▼ $8,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $817,535 | $4,844,972 | $5,662,507 |
| Buildings | $1,583,206 | $3,140,489 | $4,723,695 |
| Land | $1,000,000 | - | $1,000,000 |
| Other Land Buildings | $18,918 | $59,052 | $77,970 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rob Dingman | President/CEO | FT | $241,539 | $39,174 | $280,713 |
| Wayne Allard | VP-government Relations | FT | $165,000 | $5,182 | $170,182 |
| James Williams | VP-industry Relations | FT | $150,000 | $12,129 | $162,129 |
| Bruce Moffat | CFO | FT | $145,000 | $14,482 | $159,482 |
| Jeffery Massey | VP-oeprations | FT | $145,000 | $13,188 | $158,188 |
| Name | Title |
|---|---|
| Maggie Mcnally-bradshaw | Chair |
| David Foley | Vice Chair |
| Gary Pontius | Director |
| Gerald Abboud | Director |
| Jeff Skeen | Director |
| Mark Hosbach | Director |
| Paul Puma | Director |
| Robert Pearce | Director |
| Roger Pattison | Director |
| Russ Ehnes | Director |
| Tony Moseley | Director |
| Ken Ford | Asst Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,074,848 |
| Salaries, Compensation, and Employee Benefits | $4,230,123 |
| Grants and Similar Amounts Paid | $481,504 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,795,369 | $664,246 | - | $3,459,615 |
| Travel | $1,288,785 | $306,246 | - | $1,595,031 |
| Advertising | $917,027 | $217,908 | - | $1,134,935 |
| Office Expenses | $679,736 | $161,522 | - | $841,258 |
| Grants to Domestic Orgs | $481,504 | - | - | $481,504 |
| Other Employee Benefits | $354,018 | $84,123 | - | $438,141 |
| Depreciation Depletion | $327,854 | $77,906 | - | $405,760 |
| Occupancy | $297,907 | $70,790 | - | $368,697 |
| Fees for Services Other | $266,638 | $63,359 | - | $329,997 |
| Payroll Taxes | $214,639 | $51,003 | - | $265,642 |
| Insurance | $210,386 | $49,993 | - | $260,379 |
| All Other Expenses | $133,328 | $31,682 | - | $165,010 |
| Conferences and Meetings | $85,994 | $20,434 | - | $106,428 |
| Fees for Services Legal | - | $87,599 | - | $87,599 |
| Other Expenses | $62,126 | $14,762 | - | $76,888 |
| Pension Plan Contributions | $53,914 | $12,811 | - | $66,725 |
| Information Technology | $50,692 | $12,046 | - | $62,738 |
| Fees for Services Accounting | - | $39,996 | - | $39,996 |
| Total Functional Expenses | $10,320,824 | $2,465,651 | $0 | $12,786,475 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Motorcycle Heritage Foundation | Pickerington, OH | 501c(3) | FOR SUPPORT OF FOUNDATION'S EXEMPT PURPOSE OF PRESERVING THE HISTORY | $311,361 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Paradama Intercompany Loan | $3,926,730 |
| Due to American Motorcycle Heritage Foundation | $87,873 |
“Membership allows the opportunity to elect the board of directors.”
“Individual members have the right to vote for individual and at-large members of the board of directors and have the right to run for the board as individual or at-large members. Corporate members have the right to vote for corporate members of the board. Depending on category, some corporate members are able to run for the board.”
“The organization's finance committee reviews a draft 990. After review, the committee makes a recommendation to the board of directors and circulates a copy of the 990 for final approval prior to filing.”
“The organization annually requires all board members to sign an acknowledgement that no conflicts exist which is reviewed by the executive management. In addition, all new board members are asked to sign when joining the board. If a conflict arises during the year, the board member is responsible for disclosing to the board. For those with conflicts, voting and participation restrictions are imposed.”
“The compensation of the president/ceo is set by the ama board of directors and contractually confirmed through a written employment agreement. The executive committee reviews and approves the contract. The organization uses a salary guide by the american society of association executives to determine the president/ceo compensation. The base salary for this position may be adjusted by the board from time to time in its sole discretion. The last compensation review process was conducted in 2014.”
“The form as well as governing documents and select policies and financial statements are available upon request in writing by mail, fax or telephone. The organizations website also has a place to contact the organization as well as links to select data.”
“The organization has not changed the methods it uses to select or evaluate its independent auditor from the prior year.”
“THE ASSOCIATION IS A NON-FOR-PROFIT CORPORATION AND HAS BEEN GRANTED TAX EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER THE PROVISIONS OF THE CODE SECTION 501(C)(4). PROVISIONS FOR INCOME TAXES ARE RECORDED FOR ACTIVITIES UNRELATED TO THE ASSOCIATION'S TAX-EXEMPT STATUS, INCLUDING ADVERTISING INCOME, CERTAIN ROYALTIES, AND THE SALE OF MERCHANDISE AND MEMBERSHIP LISTS. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authority. Management has analyzed the tax positions taken by the Organization and has concluded that as of September 30, 2017 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no such audits in progress.”
“Paradama productions, inc ("paradama") is a wholly-owned subsidiary of american motorcycle association ("ama"). There is an intercompany loan issued from paradama to ama.”
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 | 1777621 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1572017 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 492093 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 584517 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE MOTORCYCLE LIFESTYLE AND PROTECT THE FUTURE OF MOTORCYCLING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 217908 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 917027 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1134935 |
| IRS990/AllOtherContributionsAmt | 0 | 18274 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31682 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 133328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 165010 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK PENNINGTON DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148561900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13515 YARMOUTH DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PICKERINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43147 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20434 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 85994 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 106428 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 19763 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18274 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 481504 |
| IRS990/CYInvestmentIncomeAmt | 0 | 274703 |
| IRS990/CYOtherExpensesAmt | 0 | 8074848 |
| IRS990/CYOtherRevenueAmt | 0 | 150380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11743183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -599935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4230123 |
| IRS990/CYTotalExpensesAmt | 0 | 12786475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12186540 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6803892 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6492728 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 77906 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 327854 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 405760 |
| IRS990/Desc | 0 | AMERICAN MOTORCYCLIST MAGAZINE, THE OFFICIAL JOURNAL OF THE AMA, IS PUBLISHED MONTHLY IN TWO VERSIONS AND IS THE ASSOCIATION'S PRIMARY VEHICLE FOR MEMBER OUTREACH. OTHER PUBLICATIONS PRODUCED BY THE AMA INCLUDE ATV NEWS FOR MEMBERS WHO ALSO RIDE ALL-TERRAIN VEHICLES; AND AMA NEWS & NOTES, A MONTHLY SUMMARY OF ADVOCACY-RELATED LEGISLATION, ISSUES AND EVENTS. THE AMA ALSO PRODUCES REGULAR E-NEWSLETTERS - AMA EXTRA,HALL OF FAME INSIDER, ATV NEWS, AND EVENT-DRIVEN E-NEWSLETTERS. THESE PUBLICATIONS WERE SIGNIFICANTLY COMPLEMENTED BY THE BROAD REACH OF THE ASSOCIATION'S VARIOUS WEBSITES: AMERICANMOTORCYCLIST.COM, ATVAONLINE.COM, MOTORCYCLEMUSEUM.ORG, AMAVINTAGEMOTORCYCLEDAYS.COM, AMARACING.COM, AMASUPERCROSS.COM, AND AMATEAMUSA.COM. THE AMA MAINTAINS SOCIAL NETWORKING PRESENCES ON FACEBOOK TWITTER, INSTAGRAM AND YOUTUBE. THE AMA SPONSORED THESE MAJOR EVENTS IN 2017: AMA VINTAGE MOTORCYCLE DAYS AT THE MID-OHIO SPORTS CAR COURSE IN JULY, AND THE AMA MOTORCYCLE HALL OF FAME INDUCTION CEREMONY IN ORLANDO IN OCTOBER. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AMERICAN MOTORCYCLIST ASSOCIATION |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9495159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39996 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39996 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 87599 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 87599 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63359 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 266638 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 329997 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| 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/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/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 | 39174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5182 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAGGIE MCNALLY-BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALD ABBOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSS EHNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY MOSELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER PATTISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL PUMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF SKEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK HOSBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY PONTIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROB DINGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRUCE MOFFAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFFERY MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WAYNE ALLARD |
| 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 | 241539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 145000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 145000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 165000 |
| 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/TitleTxt | 0 | ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP-OEPRATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP-INDUSTRY RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP-GOVERNMENT RELATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 481504 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 481504 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 481504 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12206303 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23493 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12046 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50692 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62738 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49993 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 210386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 260379 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 44978 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 274703 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 274703 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9817619 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9962377 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8044513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3610238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3419659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11464172 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | None |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2524631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2456102 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3730 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3730 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -120468 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 531406 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 70790 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 297907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 368697 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 161522 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 679736 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 841258 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 146276 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84123 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 354018 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 438141 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENEWAL PACKAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | RACING BANQUET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 263789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 194343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 41093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1110113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 817861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 172933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1373902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1012204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 214026 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76888 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3437802 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4014603 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 664246 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2795369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3459615 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51003 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 214639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 265642 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12811 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53914 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66725 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 370014 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 381000 |
| IRS990/PrincipalOfficerNm | 0 | ROB DINGMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RACING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARADAMA MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MAGAZINE ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SANCTION & CHARTER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8040472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1636959 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 467744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8040472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1636959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 667610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 635251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 467744 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 667610 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 635251 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE AMA MONITORS FEDERAL AND STATE LEGISLATIVE AND REGULATORY ACTIVITY. IN 2017, 23,054 PIECES OF MOTORCYCLE-RELATED LEGISLATION WERE REVIEWED AND 1,150 WERE TRACKED. STAFF BASED IN THE WASHINGTON, D.C., PICKERINGTON, OH, AND NORTHERN CALIFORNIA OFFICES TAKE ACTION AS NEEDED, INCLUDING SENDING INFORMATIONAL MAILINGS TO AMA MEMBERS, PREPARING NEWS RELEASES, OFFERING TESTIMONY AND PROVIDING INFORMATION TO KEY LEGISLATIVE COMMITTEES. IN 2017, THE AMA SENT AMA ACTION ALERT SUBSCRIBERS AND ELECTED OFFICIALS A TOTAL OF 5.2 MILLION EMAILS, 88,585 LETTERS, 20,850 PETITION SIGNATURES AND 1,929 COMMENTS TO REGULATORY AGENCIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 206416 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 104403 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE AMA CONTINUES TO BE THE LARGEST NATIONAL MOTORSPORTS RACE SANCTIONING BODY IN THE WORLD. IN 2017 THE ASSOCIATION FOCUSED SUBSTANTIAL ENERGY INTO THE OPERATION OF ITS NUMEROUS AMATEUR RACING SERIES AND CHAMPIONSHIPS FOR A LISTING, PLEASE VISIT HTTP://WWW.AMERICANMOTORCYCLIST.COM/RACING/NATIONALCHAMPIONSHIPS, INCLUDING THE AMA RACING VINTAGE GRAND CHAMPIONSHIPS. AMA AMETEUR COMPETITORS COMPETED IN THOUSANDS OF INDOOR AND OUTDOOR EVENTS ON ICE, SAND, ROCKS,SALT, MUD, AND ASPHALT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 619249 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 417613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 171385 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 489795 |
| IRS990/PYInvestmentIncomeAmt | 0 | 305331 |
| IRS990/PYOtherExpensesAmt | 0 | 8200448 |
| IRS990/PYOtherRevenueAmt | 0 | 139446 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12035247 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -480317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4441483 |
| IRS990/PYTotalExpensesAmt | 0 | 13131726 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12651409 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -599935 |
| 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 |
| IRS990/RevenueAmt | 0 | 9918306 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 146650 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 146650 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1583206 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3140489 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4723695 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 817535 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4844972 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5662507 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000000 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.