Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-2425015
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$44,254,515
Up $3,648,324 (+9.0%) from 2016
Net Assets
Up$39,152,385
Up $3,326,815 (+9.3%) from 2016
Liabilities
Up$5,102,130
Up $321,509 (+6.7%) from 2016
Revenue
Down$15,002,667
Down $792,265 (-5.0%) from 2016
Expenses
Up$13,353,427
Up $671,482 (+5.3%) from 2016
Net Income
Down$1,649,240
Down $1,463,747 (-47%) from 2016
To support the success of members and advance the equipment and event rental industry.
To promote the success of our members and advance the growth of the equipment rental industry. We hold an annual convention, produce a magazine, and provide various other member services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $35,825,570 | $39,152,385 | ▲ $3,326,815 |
| Investments in Publicly Traded Securities | $19,265,120 | $21,205,018 | ▲ $1,939,898 |
| Investments Other Securities | $16,404,607 | $16,848,019 | ▲ $443,412 |
| Savings and Temporary Cash Investments | $2,423,584 | $3,731,298 | ▲ $1,307,714 |
| Land, Buildings, and Equipment, Net | $1,038,492 | $932,081 | ▼ $106,411 |
| Accounts Receivable | $492,934 | $543,762 | ▲ $50,828 |
| Prepaid Expenses and Deferred Charges | $342,782 | $524,451 | ▲ $181,669 |
| Cash and Non-Interest-Bearing Accounts | $336,807 | $196,718 | ▼ $140,089 |
| Inventories for Sale or Use | $188,943 | $147,595 | ▼ $41,348 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $40,606,191 | $44,254,515 | ▲ $3,648,324 |
| Other Assets Total | $112,922 | $125,573 | ▲ $12,651 |
| Liabilities | |||
| Deferred Revenue | $3,787,033 | $4,004,692 | ▲ $217,659 |
| Accounts Payable and Accrued Expenses | $816,828 | $919,749 | ▲ $102,921 |
| Other Liabilities | $176,760 | $177,689 | ▲ $929 |
| Total Liabilities | $4,780,621 | $5,102,130 | ▲ $321,509 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $35,825,570 | $39,152,385 | ▲ $3,326,815 |
| Total Liabilities and Net Assets / Fund Balance | $40,606,191 | $44,254,515 | ▲ $3,648,324 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $119,121 | $2,337,820 | $2,456,941 |
| Buildings | $689,594 | $1,255,278 | $1,944,872 |
| Land | $123,366 | - | $123,366 |
| Closely Held Equity Interests | $16,848,019 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Wehrman | Chief Executive Officer | FT | $520,393 | $77,433 | $597,826 |
| John W Mcclelland | V.p. Government Affairs | FT | $196,590 | $15,869 | $212,459 |
| Marcy Johnson | C.f.o./v,p. Operations | FT | $133,845 | $8,834 | $142,679 |
| Ken Hughes | Publisher | FT | $119,809 | $13,166 | $132,975 |
| Carla Brozick | VP Education/membership | FT | $107,471 | $12,237 | $119,708 |
| Anthony Conant | Chief Executive Officer | FT | $31,284 | $8,592 | $39,876 |
| Name | Title |
|---|---|
| Roger Vajgrt | Chairman of the Board |
| Terry Turner | Chairman of the Board |
| Rocky Hill | Construction Sig Chair |
| John Wooten | Equipment Sig Chair |
| John Bibbo Jr | Event Services Sig Chair |
| Dan Hooks | Party & Event Services Sig Chair |
| Mark Gilbertson | President |
| Kevin Hoffman | President Elect |
| Jay Sunderman | Associate Member Director |
| Jody Kerr | Associate Member Director |
| Sam Humphrey | Associate Member Director |
| Greg Nelson | Region Eight Director |
| Scott Irwin | Region Five Director |
| Trish Southard | Region Four Director |
| Willie Strange | Region Four Director |
| Tom Hughes | Region Nine Director |
| Anthony Durante | Region One Director |
| Brendon Blood | Region One Director |
| Mark Clawson | Region Seven Director |
| RACHEL O'BRIEN | Region Six Director |
| James Morden | Region Ten Director |
| Peggy Defrancisco | Region Three Director |
| Craig Creamer | Region Two Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mds Associates | Advertising Sales | 1323 KIRBY LAKE CT, Richmond, TX 77469 | $229,869 |
| - | Advertising Sales | 1127 KRISTIN DR, Libertyville, IL 60048 | $202,662 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,276,895 |
| Salaries, Compensation, and Employee Benefits | $4,076,532 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,800,331 | $232,642 | - | $3,032,973 |
| Conferences and Meetings | $2,549,984 | - | - | $2,549,984 |
| All Other Expenses | $942,806 | $285,727 | - | $1,228,533 |
| Advertising | $962,604 | - | - | $962,604 |
| Fees for Services Other | $782,517 | $31,265 | - | $813,782 |
| Travel | $621,730 | $158,465 | - | $780,195 |
| Current Officers, Directors, Trustees, and Key Employees | $327,726 | $57,834 | - | $385,560 |
| Other Employee Benefits | $214,725 | $121,456 | - | $336,181 |
| Fees for Services Lobbying | $309,399 | - | - | $309,399 |
| Other Expenses | $390,317 | $288,896 | - | $288,896 |
| Payroll Taxes | $228,132 | $14,411 | - | $242,543 |
| Office Expenses | $186,022 | $51,761 | - | $237,783 |
| Information Technology | $67,735 | $157,641 | - | $225,376 |
| Occupancy | $47,196 | $131,883 | - | $179,079 |
| Depreciation Depletion | $15,731 | $96,364 | - | $112,095 |
| Pension Plan Contributions | $50,491 | $28,784 | - | $79,275 |
| Insurance | $17,756 | $35,668 | - | $53,424 |
| Fees for Service Investment Mgmnt Fees | - | $40,676 | - | $40,676 |
| Fees for Services Accounting | $17,593 | $22,517 | - | $40,110 |
| Fees for Services Legal | $14,152 | $14,302 | - | $28,454 |
| Total Functional Expenses | $11,583,135 | $1,770,292 | $0 | $13,353,427 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,353,427 |
| Total Expenses per Audited Statements | $13,353,427 |
| Total Expenses per Form 990 | $13,353,427 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Canada | Program Services | Rental Company Membership Services | 0 | 0 | $89,714 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $394,374 |
| Total Nondeductible Lobbying and Political Cost | $394,374 |
| Liability | Amount |
|---|---|
| State Property Tax Initiatives | $116,520 |
| State Rebate Holdings | $61,169 |
“We are a trade association for the rental industry and have both general and associate members.”
“All of the officers and regional directors, except for the ceo, are elected by the membership of the organization. Board positions are three year terms. Elections are held annually and one third of the board rotates out annually.”
“The form 990 and 990-t are reviewed by the officers on behalf of the board of directors before the return is filed.”
“The confidentiality and conflict of interest policy are reviewed at every board meeting. We hold three board meetings per year. This is also covered annually at the new director's orientation.”
“Reviews are performed annually for all employees. An outside consultant and comparability data are used to determine staff salaries including key employees. A compensation committee comprised of members of the executive committee review the performance of the ceo and determine compensation.”
“The organization keeps its governing documents, conflict of interest policy, and financial statements at its moline office and is available upon request from the general public.”
“The process for the audit committee's oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year.”
“Program service expenses - development $77,595; postage $260,613; telephone $56,652; dues/subscriptions $81,900; miscellaneous $263,513; equipment $202,533 management and general expenses - postage $3,526; miscellaneous $282,210”
“The association has adopted fasb interpretation "accounting for uncertainty in income taxes". Management is required to determine whether a tax position of the association is more likely than not to be sustained upon examination by the applicable taxing authority based on the technical merits of the position. The implementation of the standard did not have an effect on the association's results of operations or financial condition. When management's assessment indicates that it is more likely than not that unrecognized tax benefits, including deferred income tax assets, will not be realized, a valuation allowance is recorded against the unrecognized tax benefits. The unrecognized tax benefits may only be recognized when the position is more likely than not to be sustained upon audit by the relevant tax authorities. Management does not believe there are any tax positions taken by the association that are subject to uncertainty and as a result, no provisions have been made in these financial statements. The association is no longer subject to examination by major tax jurisdictions for tax years prior to 2013.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 816828 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 919749 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 492934 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 543762 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE SUCCESS OF OUR MEMBERS AND ADVANCE THE GROWTH OF THE EQUIPMENT RENTAL INDUSTRY. WE HOLD AN ANNUAL CONVENTION, PRODUCE A MAGAZINE, AND PROVIDE VARIOUS OTHER MEMBER SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 962604 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 962604 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 285727 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 942806 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1228533 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANTHONY CONANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3097642475 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 19TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOLINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61265 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 336807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57834 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 327726 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 385560 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2549984 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2549984 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 229869 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 202662 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1323 KIRBY LAKE CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1127 KRISTIN DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LIBERTYVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77469 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60048 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MDS ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DELORES RIDOUT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVERTISING SALES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING SALES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 849255 |
| IRS990/CYOtherExpensesAmt | 0 | 9276895 |
| IRS990/CYOtherRevenueAmt | 0 | 460965 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13692447 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1649240 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4076532 |
| IRS990/CYTotalExpensesAmt | 0 | 13353427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15002667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3787033 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4004692 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 96364 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15731 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112095 |
| IRS990/Desc | 0 | ANNUAL CONVENTION AND CONFERENCES HELD FOR THE BENEFIT OF MEMBERS NATIONWIDE. MAJOR EXPENSES INCLUDE TRAVEL, HOTEL, HALL RENTAL, BUSING, DECORATING, ACTIVITIES, AND SPEAKERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 3648387 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22517 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17593 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40110 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14302 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14152 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28454 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 309399 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 309399 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31265 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 782517 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 813782 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 40676 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40676 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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 | 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 | 22999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 8592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 8395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 8834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 13166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 12237 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK CLAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG CREAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES MORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RACHEL O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BIBBO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROCKY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDON BLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIE STRANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAM HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JODY KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PEGGY DEFRANCISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAY SUNDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRISH SOUTHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANTHONY DURANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAN HOOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROGER VAJGRT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TERRY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEVIN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTINE WEHRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARK GILBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANTHONY CONANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN W MCCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARCY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KEN HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CARLA BROZICK |
| 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 | 557893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 31284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 202590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 133845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 119809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 107471 |
| 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/TitleTxt | 0 | REGION NINE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | REGION SEVEN DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | REGION EIGHT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REGION TWO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REGION TEN DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REGION SIX DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EVENT SERVICES SIG CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CONSTRUCTION SIG CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGION ONE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REGION FOUR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSOCIATE MEMBER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EQUIPMENT SIG CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSOCIATE MEMBER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | REGION THREE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | REGION FIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSOCIATE MEMBER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | REGION FOUR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | REGION ONE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PARTY & EVENT SERVICES SIG CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | V.P. GOVERNMENT AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | C.F.O./V,P. OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PUBLISHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP EDUCATION/MEMBERSHIP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1996 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 282507 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15966 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3080239 |
| IRS990/GrossReceiptsAmt | 0 | 17818361 |
| IRS990/GroupExemptionNum | 0 | 9339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 157641 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 67735 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 225376 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35668 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53424 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 188943 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 147595 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 568744 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 568744 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 16404607 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 16848019 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19265120 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21205018 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3593098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1038492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 932081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4525179 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17962 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2797732 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17553 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 17553 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE SUCCESS OF OUR MEMBERS AND ADVANCE THE GROWTH OF THE EQUIPMENT RENTAL INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35825570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39152385 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 280511 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 280511 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 666011 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1677575 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 131883 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47196 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 179079 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51761 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 186022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 237783 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112922 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 125573 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 121456 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 214725 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 336181 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 2 | STATE ASSOC REBATES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNRELATED INC. TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 288896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 590348 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.