Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2016 • EIN 43-1085960
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$70,881,462
Up $6,120,119 (+9.5%) from 2015
Net Assets
Up$69,417,978
Up $6,721,091 (+11%) from 2015
Liabilities
Down$1,463,484
Down $600,972 (-29%) from 2015
Revenue
Up$4,350,877
Up $390,266 (+9.9%) from 2015
Expenses
Up$4,671,445
Up $141,952 (+3.1%) from 2015
Net Income
Up-$320,568
Up $248,314 (+44%) from 2015
The mission of the Owner-Operator Independent Drivers Association is to serve owner-operators, small fleets and professional truckers; to work for a business climate where truckers are treated equally and fairly; to promote highway safety and responsibility among all highway users; and to promote a better business environment for all truck operators.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $62,696,887 | $69,417,978 | ▲ $6,721,091 |
| Investments Other Securities | $44,542,364 | $45,578,392 | ▲ $1,036,028 |
| Investments in Publicly Traded Securities | $4,577,064 | $9,963,836 | ▲ $5,386,772 |
| Land, Buildings, and Equipment, Net | $7,219,558 | $6,873,961 | ▼ $345,597 |
| Savings and Temporary Cash Investments | $5,072,533 | $6,695,637 | ▲ $1,623,104 |
| Cash and Non-Interest-Bearing Accounts | $85,362 | $1,527,053 | ▲ $1,441,691 |
| Prepaid Expenses and Deferred Charges | $24,841 | $33,567 | ▲ $8,726 |
| Intangible Assets | $33,109 | $32,461 | ▼ $648 |
| Accounts Receivable | $2,799 | $0 | ▼ $2,799 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $64,761,343 | $70,881,462 | ▲ $6,120,119 |
| Other Assets Total | $3,203,713 | $176,555 | ▼ $3,027,158 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,280,000 | $845,000 | ▼ $435,000 |
| Other Liabilities | $518,214 | $425,570 | ▼ $92,644 |
| Accounts Payable and Accrued Expenses | $266,242 | $192,914 | ▼ $73,328 |
| Total Liabilities | $2,064,456 | $1,463,484 | ▼ $600,972 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $62,696,887 | $69,417,978 | ▲ $6,721,091 |
| Total Liabilities and Net Assets / Fund Balance | $64,761,343 | $70,881,462 | ▲ $6,120,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,296,136 | $5,489,969 | $8,967,046 |
| Land | $2,495,075 | - | $2,495,075 |
| Leasehold Improvements | $79,476 | $77,077 | $156,553 |
| Other Land Buildings | $3,274 | $115,404 | $118,678 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Todd Spencer | Executive VP | PT | $168,154 | $373,094 | $168,154 |
| Sandi Soendker | Director | - | - | $133,397 | $133,397 |
| Douglas Morris | Director of Security | FT | $126,692 | - | $126,692 |
| Collin M Long | Lobbyist | FT | $103,180 | $3,077 | $106,257 |
| Donna L Ryun | Alt. Director | - | - | $102,987 | $102,987 |
| Woody Chambers | Vice President | PT | $16,231 | - | $16,231 |
| Gary Green | Director | - | $2,800 | $10,394 | $13,194 |
| Monte Wiederhold | Director | - | $9,800 | - | $9,800 |
| R Bryan Spoon | Director | - | $5,600 | - | $5,600 |
| Robert Esler | Secretary | - | $5,250 | - | $5,250 |
| Richard Pingel | Director | - | $4,900 | - | $4,900 |
| William Lewis Pugh | Director | - | $4,900 | - | $4,900 |
| Leland Wilkins | Treasurer | - | $4,550 | - | $4,550 |
| Keith Jibben | Director | - | $4,550 | - | $4,550 |
| Mark Elrod | Director | - | $4,550 | - | $4,550 |
| Kenneth Becker | Director | - | $4,200 | - | $4,200 |
| Miles Verhoef | Director | - | $4,200 | - | $4,200 |
| Steve Bixler | Director | - | $4,200 | - | $4,200 |
| Steve Davenport | Director | - | $4,200 | - | $4,200 |
| Tilden Curl | Director | - | $4,200 | - | $4,200 |
| Terry L Button | Director | - | $4,025 | - | $4,025 |
| Gary Carr | Director | - | $3,850 | - | $3,850 |
| Lou Esposito | Director | - | $3,850 | - | $3,850 |
| Jack Mccomb | Director | - | $2,800 | - | $2,800 |
| Name | Title |
|---|---|
| James J Johnston | President |
| Dave Jungeblut | Director |
| Johanne Couture | Director |
| John Koglman | Director |
| Paul Storz | Director |
| William Rode | Director |
| Laura Catherine Oneill | Lobbyist |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morgan Lewis & Bockius LLP | Consulting | 1701 MARKET STREET, Philadelphia, PA 19103 | $148,030 |
| Mcallister & Quinn | Consulting | 1368 N WASHINGTON AVENUE, Scranton, PA 18509 | $120,540 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,042,225 |
| Salaries, Compensation, and Employee Benefits | $1,452,351 |
| Grants and Similar Amounts Paid | $36,616 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | - | - | $1,494,450 |
| Other Salaries and Wages | - | - | - | $974,353 |
| Advertising | - | - | - | $412,251 |
| Fees for Services Other | - | - | - | $288,046 |
| Other Employee Benefits | - | - | - | $245,071 |
| Occupancy | - | - | - | $166,352 |
| Benefits to Members | - | - | - | $140,253 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $124,966 |
| Fees for Services Management | - | - | - | $108,000 |
| Payroll Taxes | - | - | - | $81,968 |
| All Other Expenses | - | - | - | $51,511 |
| Travel | - | - | - | $50,470 |
| Other Expenses | - | - | - | $49,358 |
| Grants to Domestic Orgs | - | - | - | $36,616 |
| Fees for Services Accounting | - | - | - | $28,128 |
| Fees for Services Lobbying | - | - | - | $28,000 |
| Pension Plan Contributions | - | - | - | $25,993 |
| Depreciation Depletion | - | - | - | $19,229 |
| Office Expenses | - | - | - | $14,152 |
| Interest | - | - | - | $271 |
| Total Functional Expenses | $0 | $0 | $0 | $4,671,445 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| OOIDA Foundation Inc | Grain Valley, MO | - | Care packages for US troops | $19,194 |
| Grain Valley R-5 School District | Grain Valley, MO | - | Revenue offset due to city bond | $13,560 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America (canada) | Litigation | Litigation Expense | 0 | 1 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $512,534 |
| Total Nondeductible Lobbying and Political Cost | $512,534 |
| Political Expenditures | $12,500 |
| Total Exempt Function Spending | $12,500 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| J Todd Spencer | See Part V | - | No | - |
| Jim Johnston | See Part V | - | No | - |
| Robert Esler | See Part V | - | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Advances from affiliates | $425,570 |
“James Johnston and J. Todd Spencer own a business together.James Johnston, Todd Spencer, Gary Green, Sandy Soendker, and Donna Ryun are all employed by affiliated organizations.James Johnston and Todd Spencer are directors of an affiliated organization.”
“Professional truckers who are current in paying their membership dues.”
“The form 990 was prepared by an outside cpa firm. The organization's accounting manager reviewed the 990 before giving it to the signing officer.”
“Every director is given the document "Code of Conduct and Ethics for the Board of Directors." A judiciary committee investigates potential violations and makes recommendations to the full board regarding such violations. Directors are regularly reminded of their reporting responsibilities.”
“Governing documents are made available to the public by being posted to the organization's website. Certain financial statements are made avaiable to the public upon request at the headquarters of the organization. The conflict of interest policy is not made available to the public.”
“An established grievance policy for Association employees is contained in the Employee Handbook.”
“OOIDA relies on a related organization to determine compensation of the officers, and includes approval by a compensation committee. Compensation of key employees is set by management.”
“Client Note 1 - Form 990-T, Schedule F. All rent received from Owner Operator Services, Inc. meets the definition of a "qualified specified payment," and thus is not taxable as rent from a controlled organization. A portion of the rent is taxed as unrelated debt-financed income, which is shown on Form 990-T, Schedule E.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 266242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 192914 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2799 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Owner-Operator Independent Drivers Association is to serve owner-operators, small fleets and professional truckers; to work for a business climate where truckers are treated equally and fairly; to promote highway safety and responsibility among all highway users; and to promote a better business environment for all truck operators. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 412251 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51511 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 140253 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | James Johnston |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8162295791 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 NW OOIDA Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grain Valley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64029 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 62696887 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 69417978 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1527053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124966 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120540 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 148030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1368 N WASHINGTON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1701 MARKET STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SCRANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCALLISTER & QUINN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MORGAN LEWIS & BOCKIUS LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 140253 |
| IRS990/CYContributionsGrantsAmt | 0 | 2710933 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36616 |
| IRS990/CYInvestmentIncomeAmt | 0 | 134006 |
| IRS990/CYOtherExpensesAmt | 0 | 3042225 |
| IRS990/CYOtherRevenueAmt | 0 | 1505938 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -320568 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1452351 |
| IRS990/CYTotalExpensesAmt | 0 | 4671445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4350877 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19229 |
| IRS990/Desc | 0 | Lobbying/representation efforts - OOIDA maintains a Washington, DC office and employs government affairs representatives to work full-time in that office. These staff members, as well as various employees at the OOIDA headquarters, work with congressional representatives to ensure the interests of professional truckers are considered in legislative and regulatory forums on a federal and state level. The government affairs staff educates elected officials on all trucking matters. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28128 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1494450 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 28000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 108000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 288046 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| 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 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19175 |
| 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 | 8794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 8758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 8758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 3077 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James J Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J Todd Spencer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Woody Chambers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lou Esposito |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Esler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TILDEN CURL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | William Lewis Pugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kenneth Becker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONTE WIEDERHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE BIXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mark Elrod |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Leland Wilkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Gary Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVE JUNGEBLUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD PINGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Terry L Button |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN KOGLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GARY CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | R BRYAN SPOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAUL STORZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEITH JIBBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM RODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JACK MCCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHANNE COUTURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Steve Davenport |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Miles Verhoef |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SANDI SOENDKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Donna L Ryun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LAURA CATHERINE ONEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DOUGLAS MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | COLLIN M LONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 16231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 9800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 4550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 4550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 2800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 4900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 4025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 3850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 5600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 4550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 2800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 168154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 126692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 103180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 716850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 353919 |
| 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 | 1600 |
| 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 | 124639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 94229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Alt. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | LOBBYIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIR OF SECURITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | LOBBYIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 36616 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4736927 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1072800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 33109 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 32461 |
| IRS990/InterestGrp/TotalAmt | 0 | 271 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 134006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134006 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 44542364 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 45578392 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4577064 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9963836 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 294 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5682450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7219558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6873961 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12556411 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 386050 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.