Civic Intelligence

Michigan Restaurant & Lodging Association

990 • Fiscal year 2020 • EIN 38-1222731

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

225 W Washtenaw StLansing, MI 48933

(517) 482-5244

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.21x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.43x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$304,038

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,071,110

Up $217,688 (+4.5%) from 2019

Net Assets

Up

$3,982,254

Up $393,044 (+11%) from 2019

Liabilities

Down

$1,088,856

Down $175,356 (-14%) from 2019

Revenue

Down

$2,539,213

Down $1,024,400 (-29%) from 2019

Expenses

Down

$2,157,895

Down $1,097,886 (-34%) from 2019

Net Income

Up

$381,318

Up $73,486 (+24%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $4,360,519Liabilities 2010: $2,790,617Net Assets 2010: $1,569,9022010Assets 2011: $4,459,372Liabilities 2011: $2,764,220Net Assets 2011: $1,695,1522011Assets 2012: $4,629,136Liabilities 2012: $2,662,774Net Assets 2012: $1,966,3622012Assets 2013: $4,316,826Liabilities 2013: $2,062,488Net Assets 2013: $2,254,3382013Assets 2014: $4,357,760Liabilities 2014: $2,011,977Net Assets 2014: $2,345,7832014Assets 2015: $4,465,151Liabilities 2015: $1,866,857Net Assets 2015: $2,598,2942015Assets 2016: $4,500,725Liabilities 2016: $1,753,936Net Assets 2016: $2,746,7892016Assets 2017: $4,625,613Liabilities 2017: $1,684,153Net Assets 2017: $2,941,4602017Assets 2018: $4,588,554Liabilities 2018: $1,511,145Net Assets 2018: $3,077,4092018Assets 2019: $4,853,422Liabilities 2019: $1,264,212Net Assets 2019: $3,589,2102019Assets 2020: $5,071,110Liabilities 2020: $1,088,856Net Assets 2020: $3,982,2542020Assets 2021: $5,991,711Liabilities 2021: $1,110,462Net Assets 2021: $4,881,2492021Assets 2022: $5,538,704Liabilities 2022: $985,044Net Assets 2022: $4,553,6602022Assets 2023: $6,046,527Liabilities 2023: $1,078,689Net Assets 2023: $4,967,8382023Assets 2024: $7,670,406Liabilities 2024: $1,055,948Net Assets 2024: $6,614,4582024Assets 2025: $8,555,420Liabilities 2025: $1,093,883Net Assets 2025: $7,461,5372025

Highlighted filing

2020

Assets$5,071,110
Liabilities$1,088,856
Net Assets$3,982,254

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,947,3952010Revenue 2011: $2,705,953Expenses 2011: $2,567,771Net Income 2011: $138,1822011Expenses 2012: $2,474,3172012Revenue 2013: $2,803,571Expenses 2013: $2,613,060Net Income 2013: $190,5112013Revenue 2014: $3,041,893Expenses 2014: $2,964,000Net Income 2014: $77,8932014Revenue 2015: $3,003,558Expenses 2015: $2,723,692Net Income 2015: $279,8662015Revenue 2016: $3,099,538Expenses 2016: $3,004,057Net Income 2016: $95,4812016Revenue 2017: $3,232,235Expenses 2017: $3,149,701Net Income 2017: $82,5342017Revenue 2018: $3,454,715Expenses 2018: $3,246,743Net Income 2018: $207,9722018Revenue 2019: $3,563,613Expenses 2019: $3,255,781Net Income 2019: $307,8322019Revenue 2020: $2,539,213Expenses 2020: $2,157,895Net Income 2020: $381,3182020Revenue 2021: $3,222,884Expenses 2021: $2,524,186Net Income 2021: $698,6982021Revenue 2022: $3,056,309Expenses 2022: $3,167,178Net Income 2022: -$110,8692022Revenue 2023: $3,491,191Expenses 2023: $3,131,319Net Income 2023: $359,8722023Revenue 2024: $4,143,968Expenses 2024: $3,465,551Net Income 2024: $678,4172024Revenue 2025: $4,267,982Expenses 2025: $3,837,546Net Income 2025: $430,4362025

Highlighted filing

2020

Revenue$2,539,213
Expenses$2,157,895
Net Income$381,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$2,658,688
Mission and Program Overview

Mission

To promote the food service industry by acting as a research agency and clearinghouse for information between the public and food service industry.

To lead the foodservice, lodging and hospitality industry through advocacy, education and innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,470,997$2,360,148▼ $110,849
Savings and Temporary Cash Investments$1,621,991$1,765,187▲ $143,196
Cash and Non-Interest-Bearing Accounts$545,495$719,148▲ $173,653
Accounts Receivable$82,451$131,693▲ $49,242
Prepaid Expenses and Deferred Charges$132,488$94,934▼ $37,554
Total Assets$4,853,422$5,071,110▲ $217,688
Liabilities
Deferred Revenue$577,203$547,084▼ $30,119
Mortgage Notes Payable Secured by Investment Property$538,057$382,687▼ $155,370
Other Liabilities$94,942$97,921▲ $2,979
Accounts Payable and Accrued Expenses$54,010$61,164▲ $7,154
Total Liabilities$1,264,212$1,088,856▼ $175,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,589,210$3,982,254▲ $393,044
Total Net Assets Fund Balance$3,589,210$3,982,254▲ $393,044
Total Liabilities and Net Assets / Fund Balance$4,853,422$5,071,110▲ $217,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,213,418$981,742$3,195,160
Equipment$44,058$334,997$379,055
Land$102,672-$102,672
Other Land Buildings$0$45,774$45,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin WinslowPresident & CEOPT$251,580$52,458$304,038
Amanda SmithExecutive VP EducationPT$124,391$6,141$130,532
Mary BoardwayVP Finance & AdminFT$88,763$14,226$102,989

Board Members and Trustees

NameTitle
Andrew FrenchChair
Dave DittenberImmediate Past Chair
Brad KeenPast Chair
Conrad KnapePast Chair
Craig HeathPast Chair
Dennis BrinkerPast Chair
Don PaynePast Chair
Dudley MarvinPast Chair
Janet Belcoure SossiPast Chair
Jeff LobdellPast Chair
Jeff TumaPast Chair
Jerry FournierPast Chair
Jerry HillPast Chair
Jim EgglPast Chair
Jim HoltonPast Chair
Jon GouldPast Chair
Ken MillerPast Chair
Kevin DowneyPast Chair
Larry SchulerPast Chair
Mark WibelPast Chair
Matt DurackPast Chair
Michael GibbonsPast Chair
Pat PriemerPast Chair
Richard CregarPast Chair
Robert FishPast Chair
Steve LoftisPast Chair
Susan ZehnderPast Chair
William RobertsPast Chair
Paul HessVice Chair
Amy GrossiDirector
Amy HathawayDirector
Asad MalikDirector
Billy DownsDirector
Brian EwbankDirector
Brian McallisterDirector
Brian PizzutiDirector
Dan RomaDirector
Doug DeanDirector
Greg LobdellDirector
Jean LanfearDirector
Jeffery ElsworthDirector
Jeremy SassonDirector
John AndrewsDirector
John KesterkeDirector
Kevin GudejkoDirector
Mark BurzychDirector
Pam MarshDirector
Paul WegertDirector
Peter BeukemaDirector
Rick WinnDirector
Scott LowellDirector
Steve NeelyDirector
Steve RossiDirector
Timothy TharpDirector
Todd CallewaertDirector
Tony ToccoDirector
Trevor TkachDirector
Jennifer SzewcTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,821,972
Investment Income
$79,417
Other Revenue
$637,824
Change in Net Assets
$381,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,098,758
Salaries, Compensation, and Employee Benefits$1,059,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$560,740
Current Officers, Directors, Trustees, and Key Employees---$407,027
Fees for Services Lobbying---$342,240
Occupancy---$147,182
Depreciation Depletion---$116,440
Fees for Services Other---$73,127
Office Expenses---$59,440
Advertising---$58,931
Other Employee Benefits---$46,145
Payroll Taxes---$28,411
Fees for Services Accounting---$22,752
Interest---$18,438
Pension Plan Contributions---$16,814
Conferences and Meetings---$16,694
Information Technology---$16,579
Payment Travel Entrtnmnt Publicly Ofcl---$11,392
Fees for Service Investment Mgmnt Fees---$7,947
Fees for Services Legal---$7,793
Other Expenses---$4,978
Insurance---$4,704
All Other Expenses---$3,362
Total Functional Expenses$0$0$0$2,157,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$342,240
Total Nondeductible Lobbying and Political Cost$-728,817
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Other$97,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The classes of members include active, allied, non-profit, ambassador, and sustaining. Active members and allied members have voting rights to elect the members of the governing body.

Form 990, Part VI, Section A, Line 7A

The classes of members include active, allied, non-profit, ambassador, and sustaining. Active members and allied members are entitled to vote. Non-profit members and ambassador members shall not be entitled to vote for the election of directors or vote at the annual meeting. Sustaining members shall not be entitled to vote and shall not be accounted for in the membership totals of the association.

Form 990, Part VI, Section B, Line 11B

The finance committee meets, either as part of a full board meeting or separately every quarter, to review the financial statements. The 990 is received and reviewed for accuracy by the board of directors. In addition, the audit partner from the cpa firm presents the audit report annually to the board at a board meeting. Upon the board's approval of the 990, it is reviewed and signed by the chief staff executive and filed.

Form 990, Part VI, Section B, Line 12C

All staff and board members review and sign the conflict of interest statement form annually. These reports will be reviewed by the finance committee, which will attempt to resolve any actual or potential conflict(s) and in the absence of resolution refer the matter to the board of directors. If the board of directors has reasonable cause to believe that a covered individual has failed to disclose an actual or possible conflict of interest, it shall inform the covered individual of the basis for such belief and afford the covered individual an opportunity to explain the alleged failure to disclose. If, after hearing the response of the covered individual and after such further investigation as may be warranted in the circumstances, the board of directors determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action, which may include grounds for removal or termination of the position of the covered individual, or the termination of any contractual relationship between the organization and the covered individual.

Form 990, Part VI, Section B, Line 15

The board of directors has a compensation committee that uses compensation studies and other market information to gather data on industry standards. After analyzing the data, the committee determines the compensation for the president/ceo. The compensation committee also gathers information on industry standards for all staff positions. However, the president/ceo determines the compensation amount for each staff member.

Form 990, Part VI, Section C, Line 19

All information is available upon request.

Filing and Contact Details

Filer

Filer Name
Michigan Restaurant & Lodging
EIN
38-1222731
Phone
5174825244
Address
225 W WASHTENAW ST, LANSING, MI 48933

Signing Officer

Name
Justin Winslow
Title
President/CEO
Phone
5174825244
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Winslow
Formed
1940
Legal Domicile
Mi
Voting Board Members
47
Independent Board Members
47
Employees
20
Volunteers
47

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
David Nielsen CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.

Raw XML AppendixShowing 400 of 894 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt502.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt522.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt532.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5814226
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5928253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt606141
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET BELCOURE SOSSI
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS BRINKER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD CREGAR
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT DURACK
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM EGGL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT FISH
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY FOURNIER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm10JON GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM HOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm14BRAD KEEN
IRS990/Form990PartVIISectionAGrp/PersonNm15CONRAD KNAPE
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF LOBDELL
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE LOFTIS
IRS990/Form990PartVIISectionAGrp/PersonNm18DUDLEY MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm19DON PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm20PAT PRIEMER
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm22LARRY SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFF TUMA
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK WIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN ZEHNDER
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm27PETER BEUKEMA
IRS990/Form990PartVIISectionAGrp/PersonNm28MARK BURZYCH
IRS990/Form990PartVIISectionAGrp/PersonNm29BILLY DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm30JEFFERY ELSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm31BRIAN EWBANK
IRS990/Form990PartVIISectionAGrp/PersonNm32AMY GROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm33AMY HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm34DOUG DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm35JOHN KESTERKE
IRS990/Form990PartVIISectionAGrp/PersonNm36JEAN LANFEAR
IRS990/Form990PartVIISectionAGrp/PersonNm37GREG LOBDELL
IRS990/Form990PartVIISectionAGrp/PersonNm38SCOTT LOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm39ASAD MALIK
IRS990/Form990PartVIISectionAGrp/PersonNm40PAM MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm41BRIAN MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm42TODD CALLEWAERT
IRS990/Form990PartVIISectionAGrp/PersonNm43BRIAN PIZZUTI
IRS990/Form990PartVIISectionAGrp/PersonNm44DAN ROMA
IRS990/Form990PartVIISectionAGrp/PersonNm45STEVE ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm46JEREMY SASSON
IRS990/Form990PartVIISectionAGrp/PersonNm47STEVE NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm48TONY TOCCO
IRS990/Form990PartVIISectionAGrp/PersonNm49KEVIN GUDEJKO
IRS990/Form990PartVIISectionAGrp/PersonNm50TIMOTHY THARP
IRS990/Form990PartVIISectionAGrp/PersonNm51TREVOR TKACH
IRS990/Form990PartVIISectionAGrp/PersonNm52PAUL WEGERT
IRS990/Form990PartVIISectionAGrp/PersonNm53RICK WINN
IRS990/Form990PartVIISectionAGrp/PersonNm54ANDREW FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm55PAUL HESS
IRS990/Form990PartVIISectionAGrp/PersonNm56DAVE DITTENBER
IRS990/Form990PartVIISectionAGrp/PersonNm57JENNIFER SZEWC
IRS990/Form990PartVIISectionAGrp/PersonNm58MARY BOARDWAY
IRS990/Form990PartVIISectionAGrp/PersonNm59JUSTIN WINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm60AMANDA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.56$1.09$7.46$4.27$3.84$0.43
2024Detailed filing. Detailed filing data is available for this year.$7.67$1.06$6.61$4.14$3.47$0.68
2023Detailed filing. Detailed filing data is available for this year.$6.05$1.08$4.97$3.49$3.13$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.99$4.55$3.06$3.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.99$1.11$4.88$3.22$2.52$0.70
2020Detailed filing. Detailed filing data is available for this year.$5.07$1.09$3.98$2.54$2.16$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.85$1.26$3.59$3.56$3.26$0.31
2018Summary only. Only limited summary data is available for this year.$4.59$1.51$3.08$3.45$3.25$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.63$1.68$2.94$3.23$3.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.50$1.75$2.75$3.10$3.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.47$1.87$2.60$3.00$2.72$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.36$2.01$2.35$3.04$2.96$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.32$2.06$2.25$2.80$2.61$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$2.66$1.97$2.47
2011Summary only. Only limited summary data is available for this year.$4.46$2.76$1.70$2.71$2.57$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$2.79$1.57$2.95