Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 36-1523350 • 501(c)6 • Memphis, TN
Profile
To serve nhla members in the north american hardwood lumber industry by: maintaining order, structure, and ethics in the hardwood marketplace: providing specialized member services unique to the hardwood industry; assuring sustainable and available saw timber to meet members' needs: building positive relationships within the hardwood community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$3,284,067
Down $255,069 (-7.2%) from 2022
Liabilities
Down$928,667
Down $73,396 (-7.3%) from 2022
Net Assets
Down$2,355,400
Down $181,673 (-7.2%) from 2022
Revenue
Up$4,690,902
Up $764,414 (+19%) from 2022
Expenses
Up$4,889,499
Up $972,125 (+25%) from 2022
Net Income
Down-$198,597
Down $207,711 (-2279%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,328,618 | $1,100,561 | ▼ $228,057 |
| Land, Buildings, and Equipment, Net | $287,317 | $785,414 | ▲ $498,097 |
| Cash and Non-Interest-Bearing Accounts | $739,453 | $723,007 | ▼ $16,446 |
| Savings and Temporary Cash Investments | $514,104 | $411,705 | ▼ $102,399 |
| Accounts Receivable | $281,066 | $355,109 | ▲ $74,043 |
| Intangible Assets | $68,252 | $68,252 | → $0 |
| Prepaid Expenses and Deferred Charges | $88,161 | $61,668 | ▼ $26,493 |
| Inventories for Sale or Use | $30,001 | $33,420 | ▲ $3,419 |
| Total Assets | $3,336,972 | $3,539,136 | ▲ $202,164 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $450,000 | ▲ $450,000 |
| Deferred Revenue | $336,564 | $303,102 | ▼ $33,462 |
| Accounts Payable and Accrued Expenses | $238,112 | $247,988 | ▲ $9,876 |
| Other Liabilities | $2,011 | $973 | ▼ $1,038 |
| Total Liabilities | $576,687 | $1,002,063 | ▲ $425,376 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,757,185 | $2,537,073 | ▼ $220,112 |
| Net Assets With Donor Restrictions | $3,100 | $0 | ▼ $3,100 |
| Total Net Assets Fund Balance | $2,760,285 | $2,537,073 | ▼ $223,212 |
| Total Liabilities and Net Assets / Fund Balance | $3,336,972 | $3,539,136 | ▲ $202,164 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $409,332 | $1,619,682 | $2,029,014 |
| Equipment | $192,977 | $368,345 | $561,322 |
| Other Land Buildings | $54,841 | $115,652 | $170,493 |
| Land | $128,264 | - | $128,264 |
| Other Securities | $557,941 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dallin Brooks | Executive Director | FT | $178,808 | $19,087 | $197,895 |
| Dana P Spessert | Chief Inspector | FT | $122,122 | $16,380 | $138,502 |
| Desiree C Freeman | Controller | FT | $76,928 | $3,083 | $80,011 |
| Name | Title |
|---|---|
| Jeff Wirkkala | Past President |
| Jon Syre | President |
| Bucky Pescaglia | Vice President |
| Bill Courtney | Director |
| Brant Forcey | Director |
| Brin Langmuir | Director |
| Burt Craig | Director |
| Cameron Mcrae | Director |
| Dennis Mann | Director |
| Ed Armbruster | Director |
| Eric Boer | Director |
| George Bach | Director |
| George Swaner | Director |
| Greg Fitzpatrick | Director |
| Gus Welter | Director |
| Joe Pryor | Director |
| Joe Zona | Director |
| John Griffin | Director |
| Jordan Mcilvain | Director |
| Josh Brennan | Director |
| Monica Hastings | Director |
| Parker Boles | Director |
| Ray D White | Director |
| Richard Solano | Director |
| Robert Cabral | Director |
| Sam Glidden | Director |
| Stephanie Vandystadt | Director |
| Tom Coble | Director |
| Tom Oilar | Director |
| Tom Plaugher | Director |
| Trent Yoder | Director |
| Wg Buchanan | Director |
| Bill Bradley | Legal Counsel |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Timber Products Inspection | Kd Auditing Services | PO BOX 3969, Peachtree City, GA 30269 | $262,325 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,128,174 |
| Salaries, Compensation, and Employee Benefits | $1,716,516 |
| Grants and Similar Amounts Paid | $72,684 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $922,195 | $212,691 | - | $1,134,886 |
| Conferences and Meetings | $509,658 | $108,063 | - | $617,721 |
| Fees for Services Other | $278,312 | $100,163 | - | $378,475 |
| Current Officers, Directors, Trustees, and Key Employees | $305,223 | - | - | $305,223 |
| Travel | $285,281 | $16,638 | - | $301,919 |
| Office Expenses | $123,394 | $105,648 | - | $229,042 |
| Advertising | $160,034 | - | - | $160,034 |
| Other Employee Benefits | $96,232 | $29,721 | - | $125,953 |
| Information Technology | $95,280 | $16,175 | - | $111,455 |
| Payroll Taxes | $85,372 | $15,066 | - | $100,438 |
| Grants to Domestic Orgs | $72,684 | - | - | $72,684 |
| Pension Plan Contributions | $50,016 | - | - | $50,016 |
| Depreciation Depletion | $33,628 | $5,934 | - | $39,562 |
| Insurance | $32,768 | $5,783 | - | $38,551 |
| Fees for Services Accounting | - | $24,500 | - | $24,500 |
| Fees for Services Legal | $511 | $20,412 | - | $20,923 |
| Other Expenses | $6,408 | $10,723 | - | $17,131 |
| Fees for Service Investment Mgmnt Fees | $9,822 | - | - | $9,822 |
| Total Functional Expenses | $3,227,329 | $690,045 | $0 | $3,917,374 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,952,891 |
| Expenses per Audited Statements | $3,917,374 |
| Total Expenses per Form 990 | $3,917,374 |
| Expenses Not Reported on Form 990 | $35,517 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Real American Hardwood Coalition | Washington, DC | 501(c)(3) | Economic Impact Study | $69,500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America (canada) | Program Servicesprogram Services | Lumber Inspection | 1 | 2 | $137,047 |
| East Asia and the Pacific | Program Services | Conduct Courses and Lumber Inspection | 0 | 0 | $15,380 |
| Europe (spain & Uk) | Program Services | Conduct Courses and Lumber Inspection | 0 | 0 | $11,912 |
| Africa | Program Services | Conduct Courses and Lumber Inspection | 0 | 0 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $973 |
“Members are companies that manufacture, distribute or manufacture secondary products of north american hardwoods.”
“Active members vote on rule changes, bylaw changes and board elections.”
“The form 990 is reviewed by the controller prior to filing.”
“Annually, all board members evaluate any potential conflicts of interest. Conflict of interest statements are signed by all board members and maintained by the association.”
“Annually, the assocation reviews compensation with asae (american society of association executives) material.”
“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The national hardwood lumber association is a not-for-profit associaton organized to promote the welfare and interests of the hardwood trade; maintain and apply a uniform system for the inspection and measurement of hardwood lumber; estalbish and maintain training schools and instructional courses for the study of grading standards and their application, as well as publish books and literature appplicable to such studies; conduct conferences, seminars, and other educational activities on subjects of importance to the hardwood trade; encourage research in hardwood timber management and utilization; and disseminate information to the industry and the general public.”
“To serve nhla members in the north american hardwood lumber industry by: maintaining order, structure, and ethics in the hardwood marketplace; providing specialized member services unique to the hardwood industry; assuring sustainable and available saw timber to meet members' needs; building positive relationships within the hardwood community.”
“The finance committee assumes the responsibility for the oversight of the audit. This process has not changed from the prior year.”
“In accordance with u.s. Gaap, if applicable, the association recognizes interest expense and penalties related to uncertain tax positions as interest expense and penalties in administrative and general expense. No amounts have been recognized in administrative and general expense for the year ended december 31, 2022 and 2021. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“COST OF SALES -35,517.”
“COST OF SALES 35,517.”
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 | 238112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 247988 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 281066 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 355109 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 160034 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 160034 |
| IRS990/AllOtherContributionsAmt | 0 | 37449 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DESIREE C FREEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9013771818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6830 RALEIGH LAGRANGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 739453 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 723007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 305223 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 305223 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 108063 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 509658 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 617721 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 262325 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 3969 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PEACHTREE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30269 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TIMBER PRODUCTS INSPECTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | KD AUDITING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 35517 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1538247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 72684 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43757 |
| IRS990/CYOtherExpensesAmt | 0 | 2128174 |
| IRS990/CYOtherRevenueAmt | 0 | 207253 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2137231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1716516 |
| IRS990/CYTotalExpensesAmt | 0 | 3917374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3926488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 336564 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 303102 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5934 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33628 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39562 |
| IRS990/Desc | 0 | MEMBER SERVICES ARE PROVIDED THROUGHOUT THE YEAR AND INCLUDE ADVOCACY, NETWORKING AND MARKETING OPPORTUNITIES, PROMOTION OF MEMBER BUSINESSES, CONTINUING EDUCATION PROGRAMS, AND ACCESS TO EXPERT ADVICE AND TRAINING. IN ADDITION, THE ASSOCIATION PROVIDES INSPECTION SERVICES IN ORDER TO ENSURE THERE IS A UNIFORM METHOD OF INSPECTION AND GRADING OF HARDWOODS AND SETTLES DISPUTES IN THE GRADING SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3100 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 2316363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20412 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 511 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20923 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100163 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 278312 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 378475 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 9822 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9822 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 19087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 3083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 16380 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON SYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BUCKY PESCAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF WIRKKALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED ARMBRUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE BACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC BOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PARKER BOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSH BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WG BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT CABRAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM COBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BURT CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRANT FORCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SAM GLIDDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MONICA HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRIN LANGMUIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DENNIS MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JORDAN MCILVAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CAMERON MCRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TOM OILAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TOM PLAUGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOE PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RICHARD SOLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GEORGE SWANER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STEPHANIE VANDYSTADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | GUS WELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RAY D WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TRENT YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JOE ZONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | BILL BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | DALLIN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | DESIREE C FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | DANA P SPESSERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 178808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 76928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 122122 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | CHIEF INSPECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2058 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 72684 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 72684 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 734958 |
| IRS990/GrossReceiptsAmt | 0 | 4699021 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24709 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 32 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16175 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 95280 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111455 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5783 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32768 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38551 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 68252 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 68252 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30001 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33420 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45815 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45815 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1328618 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1100561 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2103679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 287317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 785414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2889093 |
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