Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-4269300
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$3,478,919
Down $159,797 (-4.4%) from 2016
Net Assets
Down$3,246,438
Down $35,189 (-1.1%) from 2016
Liabilities
Down$232,481
Down $124,608 (-35%) from 2016
Revenue
Up$4,070,661
Up $297,819 (+7.9%) from 2016
Expenses
Up$4,233,332
Up $697,253 (+20%) from 2016
Net Income
Down-$162,671
Down $399,434 (-169%) from 2016
To provide support, unity and leadership to the heavy highway and utility industry in ohio for the success of its membership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,458,287 | $1,575,905 | ▲ $117,618 |
| Land, Buildings, and Equipment, Net | $851,912 | $883,014 | ▲ $31,102 |
| Savings and Temporary Cash Investments | $475,776 | $394,285 | ▼ $81,491 |
| Accounts Receivable | $236,459 | $179,578 | ▼ $56,881 |
| Prepaid Expenses and Deferred Charges | $184,705 | $159,115 | ▼ $25,590 |
| Cash and Non-Interest-Bearing Accounts | $168,515 | $155,435 | ▼ $13,080 |
| Total Assets | $3,638,716 | $3,478,919 | ▼ $159,797 |
| Other Assets Total | $263,062 | $131,587 | ▼ $131,475 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $182,650 | $134,060 | ▼ $48,590 |
| Other Liabilities | $112,414 | $61,241 | ▼ $51,173 |
| Deferred Revenue | $62,025 | $37,180 | ▼ $24,845 |
| Total Liabilities | $357,089 | $232,481 | ▼ $124,608 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,111,461 | $2,950,016 | ▼ $161,445 |
| Temporarily Rstr Net Assets | $170,166 | $296,422 | ▲ $126,256 |
| Total Net Assets Fund Balance | $3,281,627 | $3,246,438 | ▼ $35,189 |
| Total Liabilities and Net Assets / Fund Balance | $3,638,716 | $3,478,919 | ▼ $159,797 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $429,848 | $1,036,188 | $1,466,036 |
| Leasehold Improvements | $123,869 | $182,817 | $306,686 |
| Other Land Buildings | $137,919 | $109,634 | $247,553 |
| Land | $191,378 | - | $191,378 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Runyan | President | FT | $224,442 | $224,442 |
| Mark Potnick | Director, Labor Relations | FT | $158,763 | $158,763 |
| Angela E Van Fossen | Director, Legislative & English | FT | $143,645 | $143,645 |
| Christopher Engle | Director, Public Agencies | FT | $128,890 | $128,890 |
| Name | Title |
|---|---|
| Parr Peterson Past Chairman | Eff. 1/17, Chairman Thru 12/16 |
| Kyle Lucas Director Eff 117 | Past Chairman Thru 12/16 |
| Dave Guzzo Chairman | Eff. 1/17, Vice Chairman Thru 12/16 |
| Ann Nerone | Director |
| Bernard Lewis | Director |
| Brad Miller | Director |
| David Spurio | Director |
| Jason Jurgenson | Director |
| Jim Milligan | Director |
| Joe Griffin | Director |
| John Wagner | Director |
| Lori Gillett | Director |
| Mark Nelson | Director |
| Mark Sterling | Director |
| Mary Fantozzi | Director |
| Meg Rietshlin | Director |
| Mike Ciammaichella | Director |
| Rod Russell | Director |
| Colby Graham | Director (entered 1/17) |
| Dean Breeze | Director (entered 1/17) |
| Rick Freiss | Director (entered 1/17) |
| Ty Nofziger | Director (entered 1/17) |
| William Luttmer | Director (entered 1/17) |
| Tim Myers | Director (exited 1/17) |
| Bob Lotarski | Director (exited 12/16) |
| Brent Gerken | Director (exited 12/16) |
| George Palko | Director (exited 12/16) |
| Gerald Little | Director (exited 12/16) |
| Amy Hall Treasurer Eff 117 | Director Thru 12/16 |
| Mark Miller Vice Chairman | Eff. 1/17, Treasurer Thru 12/16 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Abm Building Solutions LLC | Hvac Renovations & Maintenance | PO BOX 74008829, Chicago, IL 60674 | $208,693 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,449,811 |
| Salaries, Compensation, and Employee Benefits | $1,710,021 |
| Grants and Similar Amounts Paid | $73,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,073,582 |
| Conferences and Meetings | - | - | - | $894,721 |
| Other Employee Benefits | - | - | - | $274,329 |
| All Other Expenses | - | - | - | $255,808 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $228,000 |
| Depreciation Depletion | - | - | - | $111,250 |
| Occupancy | - | - | - | $100,412 |
| Travel | - | - | - | $98,905 |
| Fees for Services Legal | - | - | - | $94,551 |
| Office Expenses | - | - | - | $88,828 |
| Payroll Taxes | - | - | - | $82,754 |
| Other Expenses | - | - | - | $80,000 |
| Advertising | - | - | - | $77,608 |
| Pension Plan Contributions | - | - | - | $51,356 |
| Grants to Domestic Orgs | - | - | - | $40,000 |
| Grants to Domestic Individuals | - | - | - | $33,500 |
| Information Technology | - | - | - | $27,925 |
| Fees for Services Accounting | - | - | - | $26,094 |
| Insurance | - | - | - | $16,868 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $11,246 |
| Fees for Services Other | - | - | - | $3,387 |
| Total Functional Expenses | $0 | $0 | $0 | $4,233,332 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,242,430 |
| Expenses per Audited Statements | $4,233,332 |
| Total Expenses per Form 990 | $4,233,332 |
| Expenses Not Reported on Form 990 | $9,098 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ohio Contractors Association Advancement Foundation | Columbus, OH | 501(c)(3) | Scholarships | $40,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related-party Accounts Payable | $61,241 |
“The board of directors shall appoint a six-member executive committee, the composition of which shall be the chairman of the board, vice chairman of the board, the treasurer, the immediate past chairman of the board, president and a member of the board of directors. The execitive committee shall have the power and authority to supervice all activities of the association between meetings of the board of directors and shall excercise such powers and duties as the board may confer upon it. A majority of the members of the executive committee may determine its action and fix the time and place of any meeting of the executive committee unless the board of directors shall otherwise provide.”
“Oca offers active membership to any person, partnership or corporation engaged in the highway, heavy, municipal, utility and bulding construction industry. Associate membership status is offered to any person, partnership or corporation who furnishes material, machinery, supplies or services to the contracting industry.”
“Oca's nominating committee prepares and presents a slate of candidates to the association's board of directors and membership at the annual meeting where members are asked to approve the slate.”
“According to the organization's by-laws significant decisions of the governing body are subject to membership approval.”
“The form 990 will be presented to the board of directors for review and will accept with a signature.”
“Our policy is reviewed yearly for any changes and updates.”
“The executive committee, after recommendations from the president, fix the compensation for officers and employees of the association.”
“These documents are made available upon request.”
“The process did not change from prior year.”
“The organization has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the consolidated statements of activities and changes innet assets for the years ended june 30, 2017 and 2016 related to uncertain tax positions. The organization is no longer subject to u.s. Federal or state tax examinations for fiscal years prior to 2014.”
“Publication costs -9,098.”
“PUBLICATION COSTS 9,098.”
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 | 182650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134060 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 236459 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 179578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT, UNITY AND LEADERSHIP TO THE HEAVY HIGHWAY AND UTILITY INDUSTRY IN OHIO FOR THE SUCCESS OF ITS MEMBERSHIP. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77608 |
| IRS990/AllOtherContributionsAmt | 0 | 7500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 255808 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDY MORRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144880724 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1313 DUBLIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 432160909 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 228000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 894721 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 208693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 74008829 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ABM BUILDING SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HVAC RENOVATIONS & MAINTENANCE |
| IRS990/CostOfGoodsSoldAmt | 0 | 9098 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 73500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3724 |
| IRS990/CYOtherExpensesAmt | 0 | 2449811 |
| IRS990/CYOtherRevenueAmt | 0 | 38448 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4020989 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -162671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1710021 |
| IRS990/CYTotalExpensesAmt | 0 | 4233332 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4070661 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 62025 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37180 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111250 |
| IRS990/Desc | 0 | PROGRAM SERVICES PROVIDED TO MEMBERS BY THE ASSOCIATION INCLUDE ADVOCACY, EDUCATION AND MEETINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 4242430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26094 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 94551 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3387 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11246 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | 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 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEAN BREEZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE CIAMMAICHELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY FANTOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK FREISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENT GERKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLBY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI GILLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON JURGENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BERNARD LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GERALD LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB LOTARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM LUTTMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRAD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIM MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANN NERONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TY NOFZIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GEORGE PALKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MEG RIETSHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROD RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID SPURIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARK STERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KYLE LUCAS DIRECTOR EFF 117 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PARR PETERSON PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAVE GUZZO CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARK MILLER VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | AMY HALL TREASURER EFF 117 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CHRISTOPHER RUNYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ANGELA E VAN FOSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | CHRISTOPHER ENGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MARK POTNICK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 224442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 143645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 128890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 158763 |
| 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/TitleTxt | 0 | DIRECTOR (ENTERED 1/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (ENTERED 1/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (EXITED 12/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (ENTERED 1/17) |
| 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 (EXITED 12/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (EXITED 12/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (ENTERED 1/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (EXITED 1/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (ENTERED 1/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR (EXITED 12/16) |
| 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 | PAST CHAIRMAN THRU 12/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EFF. 1/17, CHAIRMAN THRU 12/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EFF. 1/17, VICE CHAIRMAN THRU 12/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EFF. 1/17, TREASURER THRU 12/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR THRU 12/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR, LEGISLATIVE & ENGLISH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR, PUBLIC AGENCIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR, LABOR RELATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10043 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 33500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 40000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4089802 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16868 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13767 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13767 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1458287 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1575905 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1328639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 851912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 883014 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2211653 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10043 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.