Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2023 • EIN 53-0209887
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$10,849,854
Up $1,266,209 (+13%) from 2022
Net Assets
Up$5,611,086
Up $492,259 (+9.6%) from 2022
Liabilities
Up$5,238,768
Up $773,950 (+17%) from 2022
Revenue
Up$4,892,949
Up $268,139 (+5.8%) from 2022
Expenses
Up$5,134,392
Up $602,729 (+13%) from 2022
Net Income
Down-$241,443
Down $334,590 (-359%) from 2022
To provide the unique information and any other lawful activities members need to safely, legally, and profitably transport, lift and erect oversize and overweight items.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,568,658 | $6,375,524 | ▲ $806,866 |
| Intangible Assets | $1,714,444 | $1,562,099 | ▼ $152,345 |
| Cash and Non-Interest-Bearing Accounts | $762,653 | $753,100 | ▼ $9,553 |
| Accounts Receivable | $355,791 | $635,023 | ▲ $279,232 |
| Prepaid Expenses and Deferred Charges | $222,310 | $308,879 | ▲ $86,569 |
| Land, Buildings, and Equipment, Net | $247,700 | $250,195 | ▲ $2,495 |
| Total Assets | $9,583,645 | $10,849,854 | ▲ $1,266,209 |
| Other Assets Total | $712,089 | $965,034 | ▲ $252,945 |
| Liabilities | |||
| Other Liabilities | $2,799,610 | $3,075,374 | ▲ $275,764 |
| Deferred Revenue | $1,403,123 | $1,732,160 | ▲ $329,037 |
| Accounts Payable and Accrued Expenses | $262,085 | $431,234 | ▲ $169,149 |
| Total Liabilities | $4,464,818 | $5,238,768 | ▲ $773,950 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,118,827 | $5,611,086 | ▲ $492,259 |
| Total Net Assets Fund Balance | $5,118,827 | $5,611,086 | ▲ $492,259 |
| Total Liabilities and Net Assets / Fund Balance | $9,583,645 | $10,849,854 | ▲ $1,266,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $218,253 | $37,710 | $255,963 |
| Leasehold Improvements | $31,942 | $187,780 | $219,722 |
| Equipment | $0 | $98,277 | $98,277 |
| Other Assets Org | $948,935 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joel Dandrea | Chief Executive Officer | FT | $353,811 | $211,872 | $565,683 |
| BETH O'QUINN | Senior Vice President | FT | $205,390 | $77,089 | $282,479 |
| Christopher Smith | Vice President | FT | $168,558 | $29,286 | $197,844 |
| Lisa Grepps | Director of Marketing & Co | FT | $150,556 | $26,881 | $177,437 |
| Kurt Hoffman | Director of Info. Services | FT | $138,934 | $25,060 | $163,994 |
| Name | Title |
|---|---|
| Tonya Fry | Allied Industries Group Chair |
| Jeremy Landry | C&r Group Chair |
| Michael a Connelly | C&r Group Chair |
| Ed Bernard | Chairman of the Board of Directors |
| Kevin Johnston | Immediate Past Chair |
| Scott Bragg | President |
| J Rozum | Vice President |
| Alan Barnhart | Board Member |
| Anthony Fastuca | Board Member |
| Brett Berard | Board Member |
| Bruce Forster | Board Member |
| Dan Wells | Board Member |
| David Lowry | Board Member |
| Delynn Burkhalter | Board Member |
| Donald Russell | Board Member |
| Gary Stang | Board Member |
| James Vitez | Board Member |
| James White | Board Member |
| Keith Settle | Board Member |
| Louis Juneau | Board Member |
| Michael a Battaini | Board Member |
| Paul Lefebvre | Board Member |
| Rafael De Los Santos | Board Member |
| Randall L Goddard | Board Member |
| Randy Sever | Board Member |
| Ray Morgan | Board Member |
| Rob Keelan | Board Member |
| Rob Simon | Board Member |
| Robert a Weiss | Board Member |
| Ron Montgomery | Board Member |
| Thomas Bennington Iii | Board Member |
| Troy Tallent | Board Member |
| William Stramer | Board Member |
| James R Sever | Assistant Treasurer |
| Patrick Collins | Member |
| Michael Vlaming | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cliftonlarsonallen LLP | Professional Services | 220 S 6TH ST STE 300, Minneapolis, MN 55402 | $115,347 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,773,948 |
| Salaries, Compensation, and Employee Benefits | $2,360,444 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $1,579,159 |
| Other Salaries and Wages | - | - | - | $1,255,339 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $565,683 |
| Information Technology | - | - | - | $241,871 |
| Other Employee Benefits | - | - | - | $231,436 |
| Occupancy | - | - | - | $220,915 |
| Pension Plan Contributions | - | - | - | $199,215 |
| Office Expenses | - | - | - | $188,325 |
| Fees for Services Other | - | - | - | $183,773 |
| Fees for Services Accounting | - | - | - | $157,607 |
| Payroll Taxes | - | - | - | $108,771 |
| Travel | - | - | - | $51,843 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $36,000 |
| Insurance | - | - | - | $19,859 |
| Depreciation Depletion | - | - | - | $17,655 |
| All Other Expenses | - | - | - | $5,537 |
| Fees for Services Legal | - | - | - | $1,600 |
| Other Expenses | - | - | - | $480 |
| Total Functional Expenses | $0 | $0 | $0 | $5,134,392 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,134,392 |
| Expenses per Audited Statements | $5,098,392 |
| Total Expenses per Audited Statements | $5,098,392 |
| Expenses Not Reported on Financial Statements | $36,000 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $-314,510 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $2,120,201 |
| Deferred Compensation Liability | $616,747 |
| Accrual for Serp Agreement Csv | $332,188 |
| Due to Affiliates | $6,238 |
“The association has more than 1,400 members from over 46 nations.”
“The governing body is elected from the membership. Each member has one vote.”
“The form 990 is prepared by an accounting firm and the manager of finance and administration and the chief executive officer review the form 990. The form will be filed with the irs and shared with the board treasurer.”
“The compensation committee hires an independent consultant to accumulate compensation data and reviews comparability data from a published source and forms 990 from similar organizations to determine reasonableness of compensation. This review occurs every other year.”
“The association will provide certain governing documents and financial statements on a case-by-case review.”
“The association is an exempt organization under section 501(c)(6) of the internal revenue code ("irc"). Unrelated business income pertaining to activities not directly related to its nonprofit purpose is subject to income taxes. In accordance with the provisions in the income taxes topic of the financial accounting standards board accounting standards codification ("fasb asc"), the association has performed an evaluation of its tax positions and believes it has appropriate support for its tax positions taken. There was no taxable unrelated business income during the years ended december 31, 2023 and 2022; therefore, there is no provision in these financial statements for income taxes or interest and penalties related to uncertain tax positions. Tax years prior to 2020 are no longer subject to examination by the internal review service.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 262085 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 431234 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 355791 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 635023 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE UNIQUE INFORMATION AND ANY OTHER LAWFUL ACTIVITIES MEMBERS NEED TO SAFELY, LEGALLY, AND PROFITABLY TRANSPORT, LIFT AND ERECT OVERSIZE AND OVERWEIGHT ITEMS. |
| IRS990/AllOtherContributionsAmt | 0 | 80235 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5537 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANA BHATTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036980291 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5870 TRINITY PARKWAY SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTREVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 762653 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 753100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 565683 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1579159 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 115347 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 220 S 6TH ST STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80235 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109163 |
| IRS990/CYOtherExpensesAmt | 0 | 2773948 |
| IRS990/CYOtherRevenueAmt | 0 | 361911 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4341640 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -241443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2360444 |
| IRS990/CYTotalExpensesAmt | 0 | 5134392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4892949 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1403123 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1732160 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17655 |
| IRS990/Desc | 0 | SC&RA HOSTS FIVE MAJOR ANNUAL MEETINGS, INCLUDING THE JANUARY BOARD AND COMMITTEE MEETINGS, SPECIALIZED TRANSPORTATION SYMPOSIUM, ANNUAL CONFERENCE, CRANE & RIGGING WORKSHOP, AND FINANCIAL & RISK MANAGEMENT SEMINAR. THESE MEETINGS PROVIDE VALUABLE EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 157607 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 183773 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 110505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 77089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 29286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 25060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 26881 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN BARNHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY FASTUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRETT BERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE FORSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DELYNN BURKHALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ED BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY STANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | J ROZUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES R SEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES VITEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEREMY LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEITH SETTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LOUIS JUNEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL A CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL A BATTAINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL VLAMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PATRICK COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PAUL LEFEBVRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RAFAEL DE LOS SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RANDALL L GODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RANDY SEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RAY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROB KEELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ROB SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ROBERT A WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | RON MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SCOTT BRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | THOMAS BENNINGTON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | TONYA FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | TROY TALLENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | WILLIAM STRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | JOEL DANDREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | BETH O'QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | CHRISTOPHER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | KURT HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | LISA GREPPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 455178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 205390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 168558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 138934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 150556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN OF THE BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | C&R GROUP CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | C&R GROUP CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | ALLIED INDUSTRIES GROUP CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | DIRECTOR OF INFO. SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 40 | DIRECTOR OF MARKETING & CO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -146503 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 36 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1742756 |
| IRS990/GrossReceiptsAmt | 0 | 6782208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 36 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 241871 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19859 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1714444 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1562099 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 255666 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 255666 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.