Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 34-0200322 • 501(c)5 • Cleveland, OH
Profile
Local 18 IUOE is a Labor Organization that has been instrumental in negotiating progressive contracts for the Residential & Heavy Highway & Building Industry.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$83,934,319
Down $2,474,760 (-2.9%) from 2021
Liabilities
Up$252,047
Up $240,234 (+2034%) from 2021
Net Assets
Down$83,682,272
Down $2,714,994 (-3.1%) from 2021
Revenue
Up$24,218,956
Up $3,886,104 (+19%) from 2021
Expenses
Up$17,324,202
Up $1,047,019 (+6.4%) from 2021
Net Income
Up$6,894,754
Up $2,839,085 (+70%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Local 18 IUOE is a Labor Organization that has been instrumental in negotiating progressive contracts for the Residential & Heavy Highway & Building Industry.
Local 18 iuoe is a labor organization that has been instrumental (continued on schedule o)in negotiating progressive contracts for the residential & heavy highway & building industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,099,228 | $60,517,016 | ▲ $52,417,788 |
| Savings and Temporary Cash Investments | $61,583,952 | $13,570,370 | ▼ $48,013,582 |
| Land, Buildings, and Equipment, Net | $12,459,547 | $12,273,911 | ▼ $185,636 |
| Inventories for Sale or Use | $59,726 | $46,432 | ▼ $13,294 |
| Cash and Non-Interest-Bearing Accounts | $1,350 | $1,350 | → $0 |
| Total Assets | $82,203,803 | $86,409,079 | ▲ $4,205,276 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,765 | $11,813 | ▼ $1,952 |
| Total Liabilities | $13,765 | $11,813 | ▼ $1,952 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $82,190,038 | $86,397,266 | ▲ $4,207,228 |
| Total Net Assets Fund Balance | $82,190,038 | $86,397,266 | ▲ $4,207,228 |
| Total Liabilities and Net Assets / Fund Balance | $82,203,803 | $86,409,079 | ▲ $4,205,276 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,830,261 | $4,784,451 | $13,614,712 |
| Land | $2,206,265 | - | $2,206,265 |
| Equipment | $1,005,398 | $860,954 | $1,866,352 |
| Other Land Buildings | $231,987 | $925,682 | $1,157,669 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael R Bertolone | Rec Sec, 1/1, VP, 3/1, Biz Mgr, 6/1 | FT | $153,254 | $63,629 | $216,883 |
| Thomas P Byers | President | FT | $139,866 | $63,424 | $203,290 |
| Joseph W Casto Iii | Treas, 1/1, Fin Sec, 3/1 | FT | $115,876 | $58,186 | $174,062 |
| Thomas J Perevosnik | Trustee, 1/1, Treas 3/1 | FT | $116,273 | $57,424 | $173,697 |
| Jefferson S Powell | Fin Sec, 1/1, Rec Sec, 3/1, VP, 6/1 | FT | $115,871 | $57,424 | $173,295 |
| Scott R Stevenson | Trustee | FT | $115,752 | $57,424 | $173,176 |
| Robert L Hughes | Aud, 1/1, Trustee, 3/1, Rec Sec, 6/1 | FT | $115,883 | $56,824 | $172,707 |
| Brett Lafaso | District Rep | FT | $113,621 | $57,424 | $171,045 |
| Ronald a Krohn Jr | Conductor, 1/1, Auditor, 3/1 | FT | $111,375 | $58,354 | $169,729 |
| Jason D Baker | Auditor | FT | $108,331 | $58,662 | $166,993 |
| Darrin Morgan | Trustee | FT | $111,384 | $55,553 | $166,937 |
| John Townes | Business Agent | FT | $108,422 | $58,284 | $166,706 |
| Eric Eastwood | Business Agent | FT | $109,637 | $56,638 | $166,275 |
| Jeremy Hinkle | Business Agent | FT | $107,580 | $57,838 | $165,418 |
| Brad Marshall | Business Agent | FT | $108,307 | $57,084 | $165,391 |
| John D Hardesty | Guard | FT | $108,351 | $56,638 | $164,989 |
| Ismael Gutierrez Jr | Auditor | FT | $106,266 | $56,638 | $162,904 |
| Tony D James | Biz Agt, 1/1, Conduct, 3/1, Tte, 6/1 | FT | $98,189 | $39,240 | $137,429 |
| Richard E Dalton | Business Manager, 1/1-5/31 | FT | $105,145 | $27,121 | $132,266 |
| Brent Mccarty | Biz Agt, 1/1, Conductor, 6/1 | FT | $67,044 | $39,240 | $106,284 |
| Mark a Totman | Vice President, 1/1-2/28 | FT | $42,025 | $11,258 | $53,283 |
| Donald L Staggers | Executive Board | - | $3,511 | $294 | $3,805 |
| Brian a Dean | Executive Board | - | $3,051 | $708 | $3,759 |
| Derek Furbee | Executive Board | - | $3,051 | $708 | $3,759 |
| Harold D Burton | Executive Board | - | $3,051 | $708 | $3,759 |
| Jeffrey a Work | Executive Board | - | $3,051 | $708 | $3,759 |
| Johnny Rodriguez | Executive Board | - | $3,051 | $708 | $3,759 |
| Kendall Budd | Executive Board | - | $3,051 | $708 | $3,759 |
| Thomas Bowling | Executive Board | - | $3,051 | $708 | $3,759 |
| Thomas R Hyme Jr | Executive Board | - | $3,051 | $708 | $3,759 |
| Chad N Swartz | Executive Board | - | $2,548 | $592 | $3,140 |
| Ron Metro | Executive Board | - | $2,537 | $588 | $3,125 |
| Stacey L Chamberlain | Executive Board | - | $2,045 | $476 | $2,521 |
| Matthew T Grills | Executive Board | - | $1,509 | $348 | $1,857 |
| Name | Title |
|---|---|
| Donald R Black | Executive Board |
| Michael W Vanfossen | Executive Board |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Schaefer Printing Company | Printing Services | 14650 DETROIT AVE STE 430, Lakewood, OH 44107 | $683,144 |
| Lee Fadel And Beyer LLC | Legal Services | 18500 LAKE ROAD STE 300, Rocky River, OH 44116 | $496,085 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,223,958 |
| Other Expenses | $7,776,441 |
| Grants and Similar Amounts Paid | $6,870 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,284,079 |
| Payments to Affiliates | - | - | - | $2,639,772 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,592,444 |
| Pension Plan Contributions | - | - | - | $1,405,100 |
| Depreciation Depletion | - | - | - | $999,748 |
| Advertising | - | - | - | $864,453 |
| Travel | - | - | - | $690,238 |
| Fees for Services Legal | - | - | - | $523,222 |
| Other Employee Benefits | - | - | - | $491,047 |
| Occupancy | - | - | - | $467,070 |
| Payroll Taxes | - | - | - | $451,288 |
| Office Expenses | - | - | - | $329,016 |
| Benefits to Members | - | - | - | $269,914 |
| Fees for Services Accounting | - | - | - | $89,386 |
| Conferences and Meetings | - | - | - | $49,316 |
| Insurance | - | - | - | $45,806 |
| Information Technology | - | - | - | $30,017 |
| Other Expenses | - | - | - | $27,902 |
| All Other Expenses | - | - | - | $20,271 |
| Fees for Services Other | - | - | - | $13,001 |
| Grants to Domestic Orgs | - | - | - | $6,870 |
| Total Functional Expenses | $0 | $0 | $0 | $16,277,183 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,328,506 |
| Expenses per Audited Statements | $16,277,183 |
| Total Expenses per Form 990 | $16,277,183 |
| Expenses Not Reported on Form 990 | $51,323 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Local 18 iuoe is a membership-based labor organization. There is only one class of membership in this organization.”
“The union membership elects the governing body of the union.”
“Bylaw changes are subject to approval by union members.”
“The executive board reviews form 990 before filing.”
“The business manager is responsible for (a) explaining local 18's policy on conflict of interest to all persons who have never signed a conflict of interest certificate, and (b) assuring that every year prior to december 31 a certificate and the form attached to this policy statement has been completed by all fiduciaries and employees, in that each person newly assuming such position executes a certificate before starting such position.”
“Pursuant to bylaws and constitution, wages are established by the business manager. The motion addressing this issue is passed by the executive board.”
“Certain financial information is publicly available on-line through the u.s. Department of labor website - form lm-2. Financial statements, records and governing documents are stored indefinitely. Form 990 is open for public inspection.”
“Federal tax expense -2,338.”
“The local is exempt from federal income tax under section 501(c)(5) of the internal revenue code, except on net income derived from unrelated business income. As of december 31, 2021 and 2020, the local has identified no uncertain income tax positions and has incurred no amounts for income tax penalties and interest for the years then ended. The local may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the local and various positions related to the potential sources of unrelated business taxable income. The local has analyzed its tax positions taken for filings with the internal revenue service. The local believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the local's assets, liabilities, and net assets or revenues and expenses.”
“Cost of goods sold from sale of inventory 48,985.”
“Cost of goods sold from sale of inventory 48,985. Federal tax expense 2,338.”
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 | 13765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11813 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOCAL 18 IUOE IS A LABOR ORGANIZATION THAT HAS BEEN INSTRUMENTAL (CONTINUED ON SCHEDULE O)IN NEGOTIATING PROGRESSIVE CONTRACTS FOR THE RESIDENTIAL & HEAVY HIGHWAY & BUILDING INDUSTRY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 864453 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 269914 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE A CARPENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2164323138 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3515 PROSPECT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 441152619 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2592444 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49316 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 683144 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 496085 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 14650 DETROIT AVE STE 430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 18500 LAKE ROAD STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCKY RIVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44116 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SCHAEFER PRINTING COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LEE FADEL AND BEYER LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRINTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 48985 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 269914 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6870 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1096877 |
| IRS990/CYOtherExpensesAmt | 0 | 7776441 |
| IRS990/CYOtherRevenueAmt | 0 | 20402 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19215573 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4055669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8223958 |
| IRS990/CYTotalExpensesAmt | 0 | 16277183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20332852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 999748 |
| IRS990/Desc | 0 | SAFETY TRAINING AND EDUCATIONAL PROGRAMS, ARBITRATION OF MEMBERS' GRIEVANCES WITH EMPLOYERS, CONTRACT NEGOTIATION WITH EMPLOYERS FOR BETTER WAGES AND WORKING CONDITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 14528547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89386 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 523222 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13001 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 30 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 46864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 46864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 46864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 46864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 46864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 46864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 46864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 46864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 47494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 47278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 46973 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 47724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 47278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 47278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 47724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 47278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 47278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 39240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 39240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL R BERTOLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS P BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH W CASTO III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS J PEREVOSNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFERSON S POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT R STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT L HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRETT LAFASO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD A KROHN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON D BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARRIN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN TOWNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC EASTWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEREMY HINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRAD MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN D HARDESTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ISMAEL GUTIERREZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TONY D JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHARD E DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRENT MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK A TOTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DONALD L STAGGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS BOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KENDALL BUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | HAROLD D BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BRIAN A DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DEREK FURBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | THOMAS R HYME JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOHNNY RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JEFFREY A WORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CHAD N SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | RON METRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | STACEY L CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MATTHEW T GRILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | DONALD R BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MICHAEL W VANFOSSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 170019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 156426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 127198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 126833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 126431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 126312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 125843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 124181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 122235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 119715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 119964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 118982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 118997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 118140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 117667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 117711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 115626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 98189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 105145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 67044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 42025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 3511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 3051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 3051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 3051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 3051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 3051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 3051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 3051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 3051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 2548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 2537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 2045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 1509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | REC SEC, 1/1, VP, 3/1, BIZ MGR, 6/1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREAS, 1/1, FIN SEC, 3/1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE, 1/1, TREAS 3/1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FIN SEC, 1/1, REC SEC, 3/1, VP, 6/1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AUD, 1/1, TRUSTEE, 3/1, REC SEC, 6/1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DISTRICT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONDUCTOR, 1/1, AUDITOR, 3/1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BIZ AGT, 1/1, CONDUCT, 3/1, TTE, 6/1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BUSINESS MANAGER, 1/1-5/31 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BIZ AGT, 1/1, CONDUCTOR, 6/1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT, 1/1-2/28 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | EXECUTIVE BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 78170 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 443486 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 6870 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6870 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 132590 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 443486 |
| IRS990/GrossReceiptsAmt | 0 | 20436257 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3410 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 50279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30017 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45806 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 59726 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46432 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 575221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 575221 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8099228 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 60517016 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6571087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12459547 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12273911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18844998 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 54420 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
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