Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2019 • EIN 31-4269300
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$3,118,830
Down $360,089 (-10%) from 2017
Net Assets
Down$2,795,787
Down $450,651 (-14%) from 2017
Liabilities
Up$323,043
Up $90,562 (+39%) from 2017
Revenue
Up$4,388,425
Up $317,764 (+7.8%) from 2017
Expenses
Up$4,677,664
Up $444,332 (+10%) from 2017
Net Income
Down-$289,239
Down $126,568 (-78%) from 2017
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 | $1,463,478 | $1,567,822 | ▲ $104,344 |
| Land, Buildings, and Equipment, Net | $947,429 | $786,222 | ▼ $161,207 |
| Prepaid Expenses and Deferred Charges | $180,400 | $292,612 | ▲ $112,212 |
| Accounts Receivable | $268,140 | $213,961 | ▼ $54,179 |
| Cash and Non-Interest-Bearing Accounts | $85,530 | $123,585 | ▲ $38,055 |
| Savings and Temporary Cash Investments | $389,318 | $74,628 | ▼ $314,690 |
| Total Assets | $3,499,963 | $3,118,830 | ▼ $381,133 |
| Other Assets Total | $165,668 | $60,000 | ▼ $105,668 |
| Liabilities | |||
| Deferred Revenue | $60,096 | $118,852 | ▲ $58,756 |
| Accounts Payable and Accrued Expenses | $228,695 | $105,362 | ▼ $123,333 |
| Other Liabilities | $147,078 | $98,829 | ▼ $48,249 |
| Total Liabilities | $435,869 | $323,043 | ▼ $112,826 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,691,260 | $2,525,906 | ▼ $165,354 |
| Temporarily Rstr Net Assets | $372,834 | $269,881 | ▼ $102,953 |
| Total Net Assets Fund Balance | $3,064,094 | $2,795,787 | ▼ $268,307 |
| Total Liabilities and Net Assets / Fund Balance | $3,499,963 | $3,118,830 | ▼ $381,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $455,657 | $1,227,749 | $1,683,406 |
| Equipment | $94,865 | $218,029 | $312,894 |
| Other Land Buildings | $44,322 | $203,231 | $247,553 |
| Land | $191,378 | - | $191,378 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Runyan | President | FT | $200,178 | $82,329 | $282,507 |
| Mark Potnick | Director, Labor Relations | FT | $169,042 | $24,907 | $193,949 |
| Christopher Engle | Director, Public Agencies | FT | $123,701 | $60,847 | $184,548 |
| Angela E Van Fossen | Director, Legislative & En | FT | $114,069 | $10,864 | $124,933 |
| Name | Title |
|---|---|
| Mark Miller Past Chairman Eff | 1/19, Chairman Thru 1/19 |
| Dave Guzzo Director Eff 119 | Past Chairman Thru 1/19 |
| Amy Hall Chairman Eff 119 | Vice Chairman Thru 1/19 |
| Brad Miller Treasurer Eff | 1/19 Director Thur 1/19 |
| Bernard Lewis | Director |
| Colby Graham | Director |
| David Spurio | Director |
| Dean Breeze | Director |
| Jason Jurgenson | Director |
| Joe Griffin | Director |
| John Wagner | Director |
| Mark Sterling | Director |
| Mary Fantozzi | Director |
| Matt Malone | Director |
| Meg Rietshlin | Director |
| Parr Peterson | Director |
| Rick Freiss | Director |
| Rod Russell | Director |
| Ty Nofziger | Director |
| Walid Gemayel | Director |
| William Luttmer | Director |
| Geoff Rinehart | Director (entered 1/19) |
| Paul Lorenz | Director (entered 1/19) |
| Tom Frantz | Director (entered 1/19) |
| Kyle Lucas | Director (exited 1/19) |
| Lori Gillett | Director (exited 1/19) |
| Mark Nelson | Director (exited 1/19) |
| Mike Ciammaichella Vice Chair- | Man Eff. 1/19, Treasurer Thru 1/19 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fairmont Mayokoba | 2019 Convention | 40 NORTH MAIN STREET, Dayton, OH 45423, Mx | $324,331 |
| Taft Stettinius & Hollister Llb | Laborers Grievance Legal Fees | PO BOX 7085, Chicago, IL 60680 | $193,734 |
| Meeting Incentive Expert | 2019 Annual Convention | 3900 CHAGRIN DRIVE, Columbus, OH 43219 | $139,282 |
| Hilton Columbus | 2019 Winter Conference | - | $126,857 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,927,900 |
| Salaries, Compensation, and Employee Benefits | $1,694,619 |
| Grants and Similar Amounts Paid | $55,145 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,053,530 |
| Conferences and Meetings | - | - | - | $924,690 |
| All Other Expenses | - | - | - | $381,862 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $282,507 |
| Fees for Services Other | - | - | - | $220,300 |
| Other Employee Benefits | - | - | - | $216,859 |
| Depreciation Depletion | - | - | - | $161,208 |
| Fees for Services Legal | - | - | - | $146,641 |
| Occupancy | - | - | - | $129,364 |
| Other Expenses | - | - | - | $119,000 |
| Payroll Taxes | - | - | - | $84,183 |
| Travel | - | - | - | $83,100 |
| Office Expenses | - | - | - | $60,305 |
| Pension Plan Contributions | - | - | - | $57,540 |
| Grants to Domestic Individuals | - | - | - | $32,250 |
| Fees for Services Accounting | - | - | - | $23,640 |
| Information Technology | - | - | - | $23,323 |
| Grants to Domestic Orgs | - | - | - | $22,895 |
| Insurance | - | - | - | $19,474 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $18,418 |
| Advertising | - | - | - | $2,690 |
| Total Functional Expenses | $0 | $0 | $0 | $4,677,664 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,677,664 |
| Total Expenses per Audited Statements | $4,677,664 |
| Total Expenses per Form 990 | $4,677,664 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ohio Contractors Association Advancement Foundation | Columbus, OH | 501(c)(3) | Scholarships | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Section 527 Activity Spending | $0 |
| Liability | Amount |
|---|---|
| Related-party Accounts Payable | $98,829 |
“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, determines the compensation for officers and employees of the association.”
“These documents are made available upon request.”
“The process did not change from prior year.”
“Oca is a nonprofit corporation exempt from income taxes under section 501(c)(6) of the internal revenue code (irc). The foundation is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the irc. Oca services is a for-profit corporation wholly owned by oca and accounts for income taxes using the asset and liability method. Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recognized or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enacted date. On december 22, 2017, the tax cuts and jobs act was passed, which reduced the corporate income tax rate from 35% to 21%, effective january 1, 2018. There was no material impact on oca services deferred tax asset as a result of this change. The organization has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 228695 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105362 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 268140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 213961 |
| 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 | 2690 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 381862 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON STANFIELD |
| 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 | 85530 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 282507 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 924690 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 324331 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 193734 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 139282 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 126857 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | CARRETERA FEDERAL CONCUN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | PLAY DEL KARMEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | MX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 40 NORTH MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 7085 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3900 CHAGRIN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DAYTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45423 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43219 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FAIRMONT MAYOKOBA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TAFT STETTINIUS & HOLLISTER LLB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MEETING INCENTIVE EXPERT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HILTON COLUMBUS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | 2019 CONVENTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LABORERS GRIEVANCE LEGAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | 2019 ANNUAL CONVENTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | 2019 WINTER CONFERENCE |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 55145 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43901 |
| IRS990/CYOtherExpensesAmt | 0 | 2927900 |
| IRS990/CYOtherRevenueAmt | 0 | 33080 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4311444 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -289239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1694619 |
| IRS990/CYTotalExpensesAmt | 0 | 4677664 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4388425 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60096 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 118852 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 161208 |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23640 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 146641 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 220300 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18418 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| 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/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/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 | 45129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 10864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 49647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 14707 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEAN BREEZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY FANTOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM FRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK FREISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALID GEMAYEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI GILLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLBY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE GUZZO DIRECTOR EFF 119 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON JURGENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BERNARD LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL LORENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KYLE LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM LUTTMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TY NOFZIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PARR PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MEG RIETSHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GEOFF RINEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROD RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID SPURIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK STERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARK MILLER PAST CHAIRMAN EFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | AMY HALL CHAIRMAN EFF 119 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MIKE CIAMMAICHELLA VICE CHAIR- |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BRAD MILLER TREASURER EFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHRISTOPHER RUNYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ANGELA E VAN FOSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CHRISTOPHER ENGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | 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 | 237378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 114069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 134901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 179242 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR (ENTERED 1/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (EXITED 1/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST CHAIRMAN THRU 1/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (ENTERED 1/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (EXITED 1/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (EXITED 1/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR (ENTERED 1/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | 1/19, CHAIRMAN THRU 1/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE CHAIRMAN THRU 1/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MAN EFF. 1/19, TREASURER THRU 1/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | 1/19 DIRECTOR THUR 1/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR, LEGISLATIVE & EN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR, PUBLIC AGENCIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | 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 | 10343 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 32250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22895 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10343 |
| IRS990/GrossReceiptsAmt | 0 | 4388425 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 200 |
| 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 | 23323 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19474 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33558 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33558 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1463478 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1567822 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1649009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 947429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 786222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2435231 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.