Civic Intelligence

Grand Rapids Symphony Society

990 • Fiscal year 2016 • EIN 38-6005447

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 20, 2017

300 Ottawa Ave NW Ste 100Grand Rapids, MI 49503

(616) 454-9451

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$162,453

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,144,763

Down $760,216 (-11%) from 2015

Net Assets

Down

$3,062,179

Down $299,882 (-8.9%) from 2015

Liabilities

Down

$3,082,584

Down $460,334 (-13%) from 2015

Revenue

Up

$9,810,207

Up $1,105,382 (+13%) from 2015

Expenses

Up

$10,118,144

Up $459,932 (+4.8%) from 2015

Net Income

Up

-$307,937

Up $645,450 (+68%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $7,251,707Liabilities 2010: $1,930,454Net Assets 2010: $5,321,2532010Assets 2011: $6,362,966Liabilities 2011: $2,218,998Net Assets 2011: $4,143,9682011Assets 2012: $7,382,186Liabilities 2012: $2,928,027Net Assets 2012: $4,454,1592012Assets 2013: $6,904,526Liabilities 2013: $3,831,600Net Assets 2013: $3,072,9262013Assets 2014: $8,026,821Liabilities 2014: $3,699,165Net Assets 2014: $4,327,6562014Assets 2015: $6,904,979Liabilities 2015: $3,542,918Net Assets 2015: $3,362,0612015Assets 2016: $6,144,763Liabilities 2016: $3,082,584Net Assets 2016: $3,062,1792016Assets 2017: $5,610,147Liabilities 2017: $2,713,346Net Assets 2017: $2,896,8012017Assets 2018: $7,707,484Liabilities 2018: $4,520,978Net Assets 2018: $3,186,5062018Assets 2019: $7,457,788Liabilities 2019: $4,850,438Net Assets 2019: $2,607,3502019Assets 2020: $6,537,145Liabilities 2020: $3,925,688Net Assets 2020: $2,611,4572020Assets 2021: $6,431,115Liabilities 2021: $3,360,975Net Assets 2021: $3,070,1402021Assets 2022: $6,657,585Liabilities 2022: $3,919,758Net Assets 2022: $2,737,8272022Assets 2023: $5,409,586Liabilities 2023: $3,905,107Net Assets 2023: $1,504,4792023Assets 2024: $4,392,665Liabilities 2024: $3,870,774Net Assets 2024: $521,8912024

Highlighted filing

2016

Assets$6,144,763
Liabilities$3,082,584
Net Assets$3,062,179

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,214,0812010Expenses 2011: $8,396,8642011Expenses 2012: $8,808,1902012Revenue 2013: $7,540,872Expenses 2013: $8,926,030Net Income 2013: -$1,385,1582013Revenue 2014: $10,152,039Expenses 2014: $8,907,628Net Income 2014: $1,244,4112014Revenue 2015: $8,704,825Expenses 2015: $9,658,212Net Income 2015: -$953,3872015Revenue 2016: $9,810,207Expenses 2016: $10,118,144Net Income 2016: -$307,9372016Revenue 2017: $10,361,044Expenses 2017: $10,537,011Net Income 2017: -$175,9672017Revenue 2018: $11,740,336Expenses 2018: $11,454,679Net Income 2018: $285,6572018Revenue 2019: $10,341,420Expenses 2019: $10,914,975Net Income 2019: -$573,5552019Revenue 2020: $9,967,085Expenses 2020: $9,962,137Net Income 2020: $4,9482020Revenue 2021: $8,438,954Expenses 2021: $7,997,494Net Income 2021: $441,4602021Revenue 2022: $10,068,479Expenses 2022: $10,380,522Net Income 2022: -$312,0432022Revenue 2023: $9,638,402Expenses 2023: $10,876,158Net Income 2023: -$1,237,7562023Revenue 2024: $9,886,659Expenses 2024: $10,834,551Net Income 2024: -$947,8922024

Highlighted filing

2016

Revenue$9,810,207
Expenses$10,118,144
Net Income-$307,937
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$10,027,947
Mission and Program Overview

Mission

To bring the enjoyment and rewards of great music to the grand rapids area and the state of michigan.

To share great music that moves the human soul and to excel at providing distinctive musical experiences, with an emphasis on live orchestra music, for diverse audiences throughout west michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,921,396$4,876,840▼ $44,556
Cash and Non-Interest-Bearing Accounts$340,122$403,357▲ $63,235
Investments Other Securities$390,540$335,340▼ $55,200
Land, Buildings, and Equipment, Net$93,737$241,197▲ $147,460
Prepaid Expenses and Deferred Charges$92,144$102,839▲ $10,695
Accounts Receivable$117,040$85,153▼ $31,887
Total Assets$6,904,979$6,144,763▼ $760,216
Other Assets Total$950,000$100,037▼ $849,963
Liabilities
Accounts Payable and Accrued Expenses$1,188,719$1,534,872▲ $346,153
Deferred Revenue$978,135$1,031,712▲ $53,577
Other Liabilities$1,376,064$516,000▼ $860,064
Total Liabilities$3,542,918$3,082,584▼ $460,334
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,656,338$5,018,629▲ $362,291
Permanently Rstr Net Assets$1,260,721$1,259,165▼ $1,556
Unrestricted Net Assets$-2,554,998$-3,215,615▼ $660,617
Total Net Assets Fund Balance$3,362,061$3,062,179▼ $299,882
Total Liabilities and Net Assets / Fund Balance$6,904,979$6,144,763▼ $760,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$226,271$230,320$456,591
Equipment$9,218$211,230$220,448
Leasehold Improvements$5,708$205,289$210,997
Other Securities$109,165--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,260,721-▼ $1,556-$1,259,165
2015$120,926$1,150,000▼ $10,205-$1,260,721
2014$110,607-▲ $10,319-$120,926
2013$106,682-▲ $3,925-$110,607
2012$118,393-▼ $11,711-$106,682
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KjomePresident and CEOFT$161,615$838$162,453
David LockingtonFormer Music DirectorFT$130,091$13,094$143,185
Ross HinkleFormer Director of Finance and AdFT$31,218$2,934$34,152
Christine MulkaFormer Interim Vice PresidFT$25,545$928$26,473

Board Members and Trustees

NameTitle
Kate Pew WoltersChairperson
Chuck FrayerChairperson Elect
Peter PerezImmediate Past Chairperson
Larry RobsonVice Chairperson
Mary TuukVice Chairperson
Mike EllisVice Chairperson
TIM O'DONOVANVice Chairperson
Tim LiangVice Chairperson
Amy KeaneDirector
Andola MathisDirector
Art JohnsonDirector
Bob ConnersDirector
Carol SarosikDirector
Chris HufnagelDirector
Clifton RhodesDirector
Dave StaplesDirector
David EislerDirector
David ThompsonDirector
David WhitescarverDirector
Don HuntDirector
Dottie JohnsonDirector
Doug KleinDirector
Eileen DevriesDirector
Gene FordDirector
George BayardDirector
Gina PaulDirector
Herb LantingaDirector
Joe LevanDirector
John HendricksonDirector
John IrwinDirector
John SchneiderDirector
Karl BetzDirector
Kathleen PonitzDirector
Larry GerbensDirector
Marcia HaasDirector
Marvin SappDirector
Milt RohwerDirector
Peg BreonDirector
Peter KokDirector
Renee TabbenDirector
Robert FairmanDirector
Sara ArmbrusterDirector
Jerry PearsonFormer Director
John PorterfieldFormer Director
Juan OlivarezFormer Director
Steve WaterburyFormer Director
Karen Henry StokesSecretary
Anette EstradaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,540,478
Program Service Revenue
$3,326,643
Investment Income
$4,160
Other Revenue
$-61,074
All Other Contributions
$5,564,420
Change in Net Assets
$-307,937

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$140,000Appraisal
Other Non Cash Contri Table1$67,408Fair Market Value
Securities Publicly Traded8$46,884Fair Market Value
Total Noncash Contributions10$254,292-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,810,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,119
Total Revenue per Audited Statements
$9,870,326
Total Revenue per Form 990
$9,810,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,106,342
Other Expenses$3,962,185
Total Fundraising Expense$731,929
Professional Fundraising Fees$28,648
Grants and Similar Amounts Paid$5,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,579,190$616,543$262,668$4,458,401
Advertising$3,064$858,635$96,584$958,283
Other Employee Benefits$730,988$138,850$49,864$919,702
Fees for Services Other$848,765--$848,765
Payroll Taxes$393,409$77,613$35,461$506,483
Current Officers, Directors, Trustees, and Key Employees$65,602$81,311$74,843$221,756
Occupancy$40,292$94,012$47,007$181,311
Fees for Services Management-$145,249-$145,249
Interest-$133,327$121$133,448
Office Expenses$27,779$6,070$58,418$92,267
Fees for Services Accounting-$77,209-$77,209
Travel$70,543-$4,758$75,301
Royalties$36,291--$36,291
Depreciation Depletion$11,650$18,693-$30,343
Fees for Services Professional Fundraising--$28,648$28,648
Information Technology$5,378$16,134$7,075$28,587
Insurance$8,193$19,810-$28,003
Conferences and Meetings$9,343$16,772$100$26,215
Benefits to Members$15,569--$15,569
Other Expenses$2,257$9$4,327$6,584
Grants to Domestic Individuals$5,400--$5,400
Fees for Services Legal$720$80-$800
Total Functional Expenses$7,085,898$2,300,317$731,929$10,118,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,170,208
Expenses per Audited Statements$10,118,144
Total Expenses per Form 990$10,118,144
Expenses Not Reported on Form 990$52,064
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$207,976
Fundraising Gross Income$131,421
Professional Fundraising Fees$28,648
Gaming Gross Income$23,704
Gaming Direct Expenses$9,764

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bravo$225,974$79,091$29,772$49,319
Celebration of Soul$42,032$20,368$18,740$1,628
Total Events$299,968$131,421$207,976$-76,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$500,000
Split Interest Obligations$16,000
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization engaged a third-party independent contractor to perform financial management services. No individuals reported in part vii section a received compensation from this third-party.

Form 990, Part VI, Section A, Line 6

Members of the organization elect the board of directors at an annual meeting.

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

Members of the organization elect the board of directors at an annual meeting.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the outsourced cfo, the treasurer, finance committee and board prior to the return being signed by the president.

Form 990, Part VI, Section B, Line 15A

Compensation is set by the executive committee. Their decision is based on national industry comparisons and local industry knowledge compensation is reviewed, at minimum, on an annual basis.

Form 990, Part VI, Section C, Line 19

The annual report with financial data is available on the website. Governing documents and conflict of interest policy is available upon request within corporate office.

Filing and Contact Details

Filer

Filer Name
Grand Rapids Symphony Society
EIN
38-6005447
Phone
6164549451
Address
300 OTTAWA AVE NW STE 100, GRAND RAPIDS, MI 49503

Signing Officer

Name
Peter Perez
Title
Interim President and CEO
Phone
6164549451
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Perez
Formed
1930
Legal Domicile
Mi
Voting Board Members
45
Independent Board Members
44
Employees
264
Volunteers
49

Preparer

Firm
Beene Garter Llp
Address
56 GRANDVILLE AVE SW SUITE 100, GRAND RAPIDS, MI 49503
Phone
6162355200
Supplemental Narrative

Additional Explanations

Form 990, Part XXI, Line 2C

The finance committee has the responsibility of the oversight of the annual audit and the selection of independent auditors. There has been no change in this process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has determined the society to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Tax positions taken are assessed for uncertainty and a provision may be recorded if a tax position is not likely to be sustained upon examination. In addition, the entity qualifies for charitable contribution deductions and is classified as an organization that is a public charity under section 509(a)(2).

Part V, Line 4

The intended use of endowment funds is to provide future grants to specific programs and to help support operations.

Raw XML AppendixShowing 400 of 1,078 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/ActivityOrMissionDesc0TO SHARE GREAT MUSIC THAT MOVES THE HUMAN SOUL AND TO EXCEL AT PROVIDING DISTINCTIVE MUSICAL EXPERIENCES, WITH AN EMPHASIS ON LIVE ORCHESTRA MUSIC, FOR DIVERSE AUDIENCES THROUGHOUT WEST MICHIGAN.
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IRS990/Desc0THE GRAND RAPIDS SYMPHONY IS AN INTEGRAL AND INDISPENSABLE PART OF THE WEST MICHIGAN COMMUNITY. THE INSTITUTION HAS LONG BEEN AN IMPORTANT PART OF THE COMMUNITY, WITH MUSICAL EXCELLENCE, DIVERSE PROGRAMMING, COLLABORATIVE SPIRIT, AND A COMMITMENT TO LEARNING, ALL ADDING TO THE QUALITY OF LIFE WE ENJOY IN WEST MICHIGAN. EACH YEAR, THE SYMPHONY OFFERS NINE MAIN SEASON CONCERT SERIES AND A SUMMER SERIES, REACHING APPROXIMATELY 200,000 PEOPLE THROUGH 400 PERFORMANCES.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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/OtherCompensationAmt40838
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/OtherCompensationAmt49928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt502934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5113094
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA ARMBRUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE BAYARD
IRS990/Form990PartVIISectionAGrp/PersonNm2KARL BETZ
IRS990/Form990PartVIISectionAGrp/PersonNm3PEG BREON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID EISLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANETTE ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT FAIRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GENE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm9CHUCK FRAYER
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY GERBENS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCIA HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS HUFNAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm13DON HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm15DOTTIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16AMY KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUG KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER KOK
IRS990/Form990PartVIISectionAGrp/PersonNm19HERB LANTINGA
IRS990/Form990PartVIISectionAGrp/PersonNm20JOE LEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm21TIM LIANG
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDOLA MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm23TIM O'DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm24JUAN OLIVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm25GINA PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm26JERRY PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm27PETER PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm28KATHLEEN PONITZ
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN PORTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm30CLIFTON RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm31LARRY ROBSON
IRS990/Form990PartVIISectionAGrp/PersonNm32MARVIN SAPP
IRS990/Form990PartVIISectionAGrp/PersonNm33CAROL SAROSIK
IRS990/Form990PartVIISectionAGrp/PersonNm34JOHN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm35DAVE STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm36KAREN HENRY STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm37MARY TUUK
IRS990/Form990PartVIISectionAGrp/PersonNm38STEVE WATERBURY
IRS990/Form990PartVIISectionAGrp/PersonNm39KATE PEW WOLTERS
IRS990/Form990PartVIISectionAGrp/PersonNm40PETER KJOME
IRS990/Form990PartVIISectionAGrp/PersonNm41BOB CONNERS
IRS990/Form990PartVIISectionAGrp/PersonNm42EILEEN DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm43JOHN HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm44ART JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm45MILT ROHWER
IRS990/Form990PartVIISectionAGrp/PersonNm46RENEE TABBEN
IRS990/Form990PartVIISectionAGrp/PersonNm47DAVID THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm48DAVID WHITESCARVER
IRS990/Form990PartVIISectionAGrp/PersonNm49CHRISTINE MULKA
IRS990/Form990PartVIISectionAGrp/PersonNm50ROSS HINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm51DAVID LOCKINGTON
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40161615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4925545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5031218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51130091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$3.87$0.52$9.89$10.8$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$3.91$1.50$9.64$10.9$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$3.92$2.74$10.1$10.4$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$3.36$3.07$8.44$8.00$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$3.93$2.61$9.97$9.96$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$4.85$2.61$10.3$10.9$0.57
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.71$4.52$3.19$11.7$11.5$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$2.71$2.90$10.4$10.5$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.14$3.08$3.06$9.81$10.1$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.90$3.54$3.36$8.70$9.66$0.95
2014Detailed filing. Detailed filing data is available for this year.$8.03$3.70$4.33$10.2$8.91$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$3.83$3.07$7.54$8.93$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$2.93$4.45$8.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$2.22$4.14$8.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$1.93$5.32$8.21