Civic Intelligence

Kadoka Nursing Home Association

EIN 46-0219284 • 501(c)3 • Kadoka, SD

Profile

To care for the elderly with respect, dignity, and courtesy to the best of our ability.

PO Box 310Kadoka, SD 57543

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$124,179

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.3%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,752,160

Down $84,724 (-4.6%) from 2023

Liabilities

Down

$154,028

Down $96,274 (-38%) from 2023

Net Assets

Up

$1,598,132

Up $11,550 (+0.7%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

Down

$3,020,576

Down $274,809 (-8.3%) from 2023

Expenses

Up

$3,009,026

Up $239,722 (+8.7%) from 2023

Net Income

Down

$11,550

Down $514,531 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $76,884Liabilities 2011: $58,345Net Assets 2011: $18,5392011Assets 2012: $99,275Liabilities 2012: $64,210Net Assets 2012: $35,0652012Assets 2013: $125,425Liabilities 2013: $122,919Net Assets 2013: $2,5062013Assets 2014: $150,470Liabilities 2014: $130,980Net Assets 2014: $19,4902014Assets 2015: $120,650Liabilities 2015: $120,650Net Assets 2015: $02015Assets 2016: $540,291Liabilities 2016: $258,763Net Assets 2016: $281,5282016Assets 2017: $460,553Liabilities 2017: $167,967Net Assets 2017: $292,5862017Assets 2018: $638,139Liabilities 2018: $117,103Net Assets 2018: $521,0362018Assets 2019: $801,456Liabilities 2019: $95,610Net Assets 2019: $705,8462019Assets 2020: $1,344,786Liabilities 2020: $726,893Net Assets 2020: $617,8932020Assets 2021: $1,105,009Liabilities 2021: $269,170Net Assets 2021: $835,8392021Assets 2022: $1,560,912Liabilities 2022: $500,411Net Assets 2022: $1,060,5012022Assets 2023: $1,836,884Liabilities 2023: $250,302Net Assets 2023: $1,586,5822023Assets 2024: $1,752,160Liabilities 2024: $154,028Net Assets 2024: $1,598,1322024

Highlighted filing

2024

Assets$1,752,160
Liabilities$154,028
Net Assets$1,598,132
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,203,684Expenses 2011: $1,182,655Net Income 2011: $21,0292011Revenue 2012: $1,339,175Expenses 2012: $1,264,012Net Income 2012: $75,1632012Revenue 2013: $1,460,580Expenses 2013: $1,445,909Net Income 2013: $14,6712013Revenue 2014: $1,353,594Expenses 2014: $1,454,450Net Income 2014: -$100,8562014Revenue 2015: $1,435,885Expenses 2015: $1,534,301Net Income 2015: -$98,4162015Revenue 2016: $1,578,052Expenses 2016: $1,571,310Net Income 2016: $6,7422016Revenue 2017: $1,770,137Expenses 2017: $1,759,078Net Income 2017: $11,0592017Revenue 2018: $2,012,445Expenses 2018: $1,757,335Net Income 2018: $255,1102018Revenue 2019: $2,078,076Expenses 2019: $1,893,266Net Income 2019: $184,8102019Revenue 2020: $2,001,036Expenses 2020: $2,088,989Net Income 2020: -$87,9532020Revenue 2021: $2,432,383Expenses 2021: $2,214,437Net Income 2021: $217,9462021Revenue 2022: $2,853,412Expenses 2022: $2,628,750Net Income 2022: $224,6622022Revenue 2023: $3,295,385Expenses 2023: $2,769,304Net Income 2023: $526,0812023Revenue 2024: $3,020,576Expenses 2024: $3,009,026Net Income 2024: $11,5502024

Highlighted filing

2024

Revenue$3,020,576
Expenses$3,009,026
Net Income$11,550
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,752,160
Liabilities
$154,028
Net assets
$1,598,132
Revenue
$3,020,576
Expenses
$3,009,026
Net income
$11,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.15$1.60$3.02$3.01$0.01
2023Summary only. Only limited summary data is available for this year.$1.84$0.25$1.59$3.30$2.77$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.50$1.06$2.85$2.63$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.27$0.84$2.43$2.21$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.73$0.62$2.00$2.09$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.10$0.71$2.08$1.89$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.52$2.01$1.76$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.17$0.29$1.77$1.76$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.26$0.28$1.58$1.57$0.01
2015Summary only. Only limited summary data is available for this year.$0.12$0.12$0.00$1.44$1.53$0.10
2014Summary only. Only limited summary data is available for this year.$0.15$0.13$0.02$1.35$1.45$0.10
2013Summary only. Only limited summary data is available for this year.$0.13$0.12$0.00$1.46$1.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$1.34$1.26$0.08
2011Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$1.20$1.18$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$2,873,706
Mission and Program Overview

Mission

To care for the elderly with respect, dignity, and courtesy to the best of our ability.

To provide physical, mental, and spiritual care of the elderly, and to provide the best care at all times.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$513,234$876,032▲ $362,798
Land, Buildings, and Equipment, Net$377,969$421,941▲ $43,972
Accounts Receivable$123,966$174,567▲ $50,601
Savings and Temporary Cash Investments$81,365$81,621▲ $256
Prepaid Expenses and Deferred Charges$8,475$6,751▼ $1,724
Total Assets$1,105,009$1,560,912▲ $455,903
Liabilities
Deferred Revenue$148,668$327,666▲ $178,998
Accounts Payable and Accrued Expenses$75,465$128,549▲ $53,084
Mortgage Notes Payable Secured by Investment Property$45,037$44,196▼ $841
Total Liabilities$269,170$500,411▲ $231,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$835,839$1,060,501▲ $224,662
Total Net Assets Fund Balance$835,839$1,060,501▲ $224,662
Total Liabilities and Net Assets / Fund Balance$1,105,009$1,560,912▲ $455,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,757$314,286$491,043
Equipment$173,822$147,652$321,474
Leasehold Improvements$21,362$38,143$59,505
Other Land Buildings$50,000-$50,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi CollerSecretary/treasurerFT$105,305$18,197$123,502

Board Members and Trustees

NameTitle
Charles VandermayPresident
Marvin MoorVice-president
Charles WillardBoard Member
Clara JobgenBoard Member
Leann StoutBoard Member
Mayola HorstBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$186,994
Program Service Revenue
$2,592,166
Investment Income
$554
Other Revenue
$73,698
All Other Contributions
$10,439
Change in Net Assets
$224,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,973,343
Other Expenses$655,407
Total Fundraising Expense$13,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,578,598$39,076-$1,617,674
Payroll Taxes$116,542$11,091$911$128,544
Current Officers, Directors, Trustees, and Key Employees-$111,152$12,350$123,502
Fees for Services Other$102,606--$102,606
Other Employee Benefits$89,352$8,172-$97,524
Occupancy$65,362$9,287-$74,649
Depreciation Depletion$38,788$5,511-$44,299
Fees for Services Accounting-$34,853-$34,853
Other Expenses$30,101$4,277-$34,378
Office Expenses-$28,781-$28,781
Fees for Services Management-$18,000-$18,000
Insurance$14,445$2,052-$16,497
Conferences and Meetings$11,556$4,917-$16,473
Information Technology$14,061$2,190-$16,251
Pension Plan Contributions$5,588$511-$6,099
Advertising-$5,047-$5,047
All Other Expenses-$4,036-$4,036
Interest$1,535--$1,535
Travel$981--$981
Total Functional Expenses$2,326,536$288,953$13,261$2,628,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,652
Fundraising Gross Income$4,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prime Rib Dinner & Auction$32,428$4,541$7,111$-2,570
Total Events$32,428$4,541$11,652$-7,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“No executive committee can act for and on behalf of the full board.”

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

“The 990 was prepared by the accounting firm. The 990 was reviewed by the chief operating officer before filing. The full board was provided a copy of the return after it was filed.”

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

“The board determines top management's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kadoka Nursing Home Association
EIN
46-0219284
Phone
6058372270
Address
PO BOX 310, KADOKA, SD 57543

Signing Officer

Name
Heidi Coller
Title
COO
Phone
6058372247
Signed
2023-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Coller
Formed
1950
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
6
Employees
92
Volunteers
0

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Kayla Giesey CPA
Phone
6053481930
Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt05047
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd057543
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IRS990/OccupancyGrp/TotalAmt074649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028781
IRS990/OfficeExpensesGrp/TotalAmt028781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097524
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04277
IRS990/OtherExpensesGrp/ProgramServicesAmt0118761
IRS990/OtherExpensesGrp/ProgramServicesAmt190224
IRS990/OtherExpensesGrp/ProgramServicesAmt248036
IRS990/OtherExpensesGrp/ProgramServicesAmt330101
IRS990/OtherExpensesGrp/TotalAmt0118761
IRS990/OtherExpensesGrp/TotalAmt190224
IRS990/OtherExpensesGrp/TotalAmt248036
IRS990/OtherExpensesGrp/TotalAmt334378
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc2TRANSPORTATION REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt039068
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01389
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2390
IRS990/OtherRevenueTotalAmt041101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01578598
IRS990/OtherSalariesAndWagesGrp/TotalAmt01617674
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011091
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116542
IRS990/PayrollTaxesGrp/TotalAmt0128544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05588
IRS990/PensionPlanContributionsGrp/TotalAmt06099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06751
IRS990/PrincipalOfficerNm0HEIDI COLLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE R
IRS990/ProgramServiceRevenueGrp/Desc1MEAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02576959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02576959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0563565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0690838
IRS990/PYOtherRevenueAmt047292
IRS990/PYProgramServiceRevenueAmt01821351
IRS990/PYRevenuesLessExpensesAmt0217946
IRS990/PYSalariesCompEmpBnftPaidAmt01523599
IRS990/PYTotalExpensesAmt02214437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02432383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224662
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039708
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02633653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0563565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01057705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02642295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01859501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01814496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01969033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01841209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010126534
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt071998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0161836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01909
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80430
IRS990ScheduleA/PublicSupportPY509Pct00.76860
IRS990ScheduleA/PublicSupportTotal509Amt09127093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0438898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0282550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0359368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0524581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0613585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02218982
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0438898
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0282550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0359368
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0524581
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0613585
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02218982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02829543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02425988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02000575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02077596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02012373
IRS990ScheduleA/Total509Grp/TotalAmt011346075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02830097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02426163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02001036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02078315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02012373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011347984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0491043
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321474
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421941
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027887
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027887
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRIME RIB DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04541
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07111
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO EXECUTIVE COMMITTEE CAN ACT FOR AND ON BEHALF OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS PREPARED BY THE ACCOUNTING FIRM. THE 990 WAS REVIEWED BY THE CHIEF OPERATING OFFICER BEFORE FILING. THE FULL BOARD WAS PROVIDED A COPY OF THE RETURN AFTER IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES TOP MANAGEMENT'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

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