Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-0200322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$38,125,198
Up $5,841,324 (+18%) from 2015
Net Assets
Up$38,107,466
Up $5,845,976 (+18%) from 2015
Liabilities
Down$17,732
Down $4,652 (-21%) from 2015
Revenue
Up$20,683,945
Up $722,251 (+3.6%) from 2015
Expenses
Up$14,848,699
Up $141,095 (+1.0%) from 2015
Net Income
Up$5,835,246
Up $581,156 (+11%) from 2015
Local 18 IUOE is a Labor Organization that has been instrumental in negotiating progressive contracts for the Residential & Heavy Highway & Building Industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $16,443,097 | $19,386,070 | ▲ $2,942,973 |
| Land, Buildings, and Equipment, Net | $7,680,666 | $8,602,143 | ▲ $921,477 |
| Investments in Publicly Traded Securities | $8,097,168 | $8,094,667 | ▼ $2,501 |
| Prepaid Expenses and Deferred Charges | $61,593 | $40,968 | ▼ $20,625 |
| Cash and Non-Interest-Bearing Accounts | $1,350 | $1,350 | → $0 |
| Total Assets | $32,283,874 | $38,125,198 | ▲ $5,841,324 |
| Other Assets Total | $0 | $2,000,000 | ▲ $2,000,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,384 | $17,732 | ▼ $4,652 |
| Total Liabilities | $22,384 | $17,732 | ▼ $4,652 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,261,490 | $38,107,466 | ▲ $5,845,976 |
| Total Net Assets Fund Balance | $32,261,490 | $38,107,466 | ▲ $5,845,976 |
| Total Liabilities and Net Assets / Fund Balance | $32,283,874 | $38,125,198 | ▲ $5,841,324 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,672,561 | $3,661,752 | $9,334,313 |
| Land | $1,698,853 | - | $1,698,853 |
| Equipment | $731,254 | $896,833 | $1,628,087 |
| Other Land Buildings | $499,475 | $565,210 | $1,064,685 |
| Other Assets Org | $2,000,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard E Dalton | Business Manager | FT | $162,509 | $63,077 | $225,586 |
| Thomas Byers | President | FT | $121,090 | $62,894 | $183,984 |
| Mark a Totman | Vice President | FT | $106,799 | $60,570 | $167,369 |
| Christopher Camino | Business Agent | FT | $98,693 | $62,570 | $161,263 |
| Michael R Bertolone | Recording Secretary | FT | $101,130 | $57,188 | $158,318 |
| Thomas Perevosnik | Auditor | FT | $102,501 | $54,221 | $156,722 |
| Joseph W Casto | Treasurer | FT | $100,497 | $54,424 | $154,921 |
| Greg Greenlee | Auditor | FT | $100,524 | $53,928 | $154,452 |
| Brett Lafaso | Trustee | FT | $100,434 | $53,778 | $154,212 |
| Darrin Morgan | Trustee | FT | $97,151 | $55,428 | $152,579 |
| Scott R Stevenson | Trustee | FT | $98,035 | $54,089 | $152,124 |
| Preston Yuzwa | Business Agent | FT | $106,761 | $42,888 | $149,649 |
| Jason Baker | Business Agent | FT | $106,271 | $42,888 | $149,159 |
| Jefferson Powell | Financial Secretary | FT | $106,532 | $42,255 | $148,787 |
| John Hardesty | Business Agent | FT | $105,403 | $42,711 | $148,114 |
| Kipton Siesel | Business Agent | FT | $105,923 | $42,160 | $148,083 |
| Ronald Krohn Jr | Guard | FT | $103,747 | $42,161 | $145,908 |
| Douglas Pallaye | Auditor | FT | $103,181 | $42,181 | $145,362 |
| Gary M Marsh | Auditor | FT | $101,430 | $39,847 | $141,277 |
| Ismael Gutierrez Jr | Conductor | FT | $96,596 | $42,841 | $139,437 |
| Gary G Siesel | Recording Secretary | FT | $98,105 | $34,034 | $132,139 |
| Joseph S Lucas | Treasurer | FT | $53,179 | $24,781 | $77,960 |
| Donald L Staggers | Executive Board | - | $2,955 | $288 | $3,243 |
| Chad N Swartz | Executive Board | - | $2,553 | $650 | $3,203 |
| Edward Markley | Executive Board | - | $2,553 | $650 | $3,203 |
| Ohmer J Harris | Executive Board | - | $2,553 | $650 | $3,203 |
| Robert Park Jr | Executive Board | - | $2,553 | $650 | $3,203 |
| Stacey L Chamberlain | Executive Board | - | $2,553 | $650 | $3,203 |
| Thomas R Hyme Jr | Executive Board | - | $2,553 | $650 | $3,203 |
| Brian a Dean | Executive Board | - | $2,132 | $542 | $2,674 |
| Clyde R Christman | Executive Board | - | $2,123 | $540 | $2,663 |
| Kendall Budd | Executive Board | - | $1,711 | $435 | $2,146 |
| Roger L Goodman | Executive Board | - | $1,702 | $433 | $2,135 |
| Bruce a Johnson | Executive Board | - | $1,272 | $324 | $1,596 |
| Dail E Roberts | Executive Board | - | $430 | $109 | $539 |
| John D Townes | Executive Board | - | $430 | $109 | $539 |
| Name | Title |
|---|---|
| Donald R Black | Executive Board |
| James R White | Executive Board |
| Michael W Vanfossen | Executive Board |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Schaefer Printing | Printing Services | 2817 DETROIT AVENUE, Cleveland, OH 44113 | $628,958 |
| Fadel And Beyer | Legal Services | 1340 SUMNER COURT, Cleveland, OH 44115 | $413,213 |
| Adtek Promotions | Promotional Supplies | 1433 W VALENTINE CIRCLE NW, Canton, OH 44708 | $164,682 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,934,613 |
| Other Expenses | $6,606,880 |
| Grants and Similar Amounts Paid | $60,850 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,630,787 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,458,278 |
| Payments to Affiliates | - | - | - | $2,226,070 |
| Pension Plan Contributions | - | - | - | $1,860,951 |
| Depreciation Depletion | - | - | - | $697,049 |
| Other Employee Benefits | - | - | - | $579,688 |
| Fees for Services Legal | - | - | - | $426,031 |
| Payroll Taxes | - | - | - | $404,909 |
| Occupancy | - | - | - | $371,097 |
| Office Expenses | - | - | - | $346,899 |
| Travel | - | - | - | $275,885 |
| Advertising | - | - | - | $272,026 |
| Benefits to Members | - | - | - | $246,356 |
| Conferences and Meetings | - | - | - | $89,640 |
| Fees for Services Accounting | - | - | - | $83,648 |
| All Other Expenses | - | - | - | $74,930 |
| Insurance | - | - | - | $66,837 |
| Grants to Domestic Orgs | - | - | - | $60,850 |
| Other Expenses | - | - | - | $39,291 |
| Fees for Services Other | - | - | - | $35,297 |
| Information Technology | - | - | - | $26,361 |
| Total Functional Expenses | $0 | $0 | $0 | $14,848,699 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,848,699 |
| Expenses per Audited Statements | $14,822,451 |
| Total Expenses per Audited Statements | $14,822,451 |
| Expenses Not Reported on Financial Statements | $26,248 |
| Other Expense Adjustments | $26,248 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Greater Cleveland Fisher House | Fairview Park, OH | 501(c)(3) | Donation | $20,000 |
| 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.”
“By-laws 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 in the form attached to this policy statement has been completed by all fiduciaries and employees, and 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 publically 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 open for public inspection.”
“Changes in escrow fund balance 8,752. Increase in member's program fund 1,978.”
“The process is consistent with prior year.”
“Auto fringe income 38,931. Rental expenses -16,403. Rental income 3,720.”
“Auto fringe income 38,931. Rental expenses -16,403. Rental income 3,720.”
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 | 22384 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17732 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOCAL 18 IUOE IS A LABOR ORGANIZATION THAT HAS BEEN INSTRUMENTAL IN NEGOTIATING PROGRESSIVE CONTRACTS FOR THE RESIDENTIAL & HEAVY HIGHWAY & BUILDING INDUSTRY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 272026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74930 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 246356 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHY ALLEN |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2458278 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 89640 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 628958 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 413213 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 164682 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2817 DETROIT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1340 SUMNER COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1433 W VALENTINE CIRCLE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44708 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SCHAEFER PRINTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FADEL AND BEYER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ADTEK PROMOTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRINTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROMOTIONAL SUPPLIES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 246356 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 60850 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51609 |
| IRS990/CYOtherExpensesAmt | 0 | 6606880 |
| IRS990/CYOtherRevenueAmt | 0 | 26248 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20606088 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5835246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7934613 |
| IRS990/CYTotalExpensesAmt | 0 | 14848699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20683945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 697049 |
| 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/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83648 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 426031 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35297 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 43218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 42438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 43218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 42841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 43218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 39847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 34034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 42181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 288 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 42483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 43218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 42161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 45317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 45317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 43884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 43218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 24781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 42255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 42888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 42160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 42925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 42711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 42888 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS R HYME JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS PEREVOSNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACEY L CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT R STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER L GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT PARK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OHMER J HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL W VANFOSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL R BERTOLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENDALL BUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES R WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ISMAEL GUTIERREZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG GREENLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY M MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY G SIESEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDWARD MARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DOUGLAS PALLAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DONALD R BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DONALD L STAGGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DARRIN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CLYDE R CHRISTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHAD N SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRUCE A JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRIAN A DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRETT LAFASO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RONALD KROHN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN D TOWNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAIL E ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | THOMAS BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RICHARD E DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MARK A TOTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JOSEPH W CASTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JOSEPH S LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JEFFERSON POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | PRESTON YUZWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | KIPTON SIESEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | CHRISTOPHER CAMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | JOHN HARDESTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | JASON BAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 113504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 109686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 115100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 96596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 111234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 101430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 98105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 2553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 103181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 2955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 110096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 2123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 2553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 1272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 2132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 110994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 103747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 138667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 180269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 123485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 111703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 53179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 106532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 106761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 105923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 118338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 105403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 106271 |
| 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/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONDUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | BUSINESS AGENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 60850 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20700348 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66837 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51609 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51609 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8097168 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8094667 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5123795 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7680666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8602143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13725938 |
| IRS990/LegalDomicileStateCd | 0 | OH |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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