Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-1678062
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$3,451,287
Up $672,261 (+24%) from 2016
Net Assets
Up$1,615,171
Up $348,398 (+28%) from 2016
Liabilities
Up$1,836,116
Up $323,863 (+21%) from 2016
Revenue
Up$3,696,351
Up $292,409 (+8.6%) from 2016
Expenses
Up$3,375,862
Up $233,054 (+7.4%) from 2016
Net Income
Up$320,489
Up $59,355 (+23%) from 2016
The purpose of CMHA is to develop and expand the use of manufactured concrete product systems in the U.S. and Canada.
To deliver education and technical guidance leading to awareness, acceptance and use of segmental concrete pavement systems in the United States and Canada.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $889,152 | $1,310,030 | ▲ $420,878 |
| Land, Buildings, and Equipment, Net | $823,445 | $800,367 | ▼ $23,078 |
| Cash and Non-Interest-Bearing Accounts | $289,362 | $525,095 | ▲ $235,733 |
| Savings and Temporary Cash Investments | $241,316 | $303,960 | ▲ $62,644 |
| Prepaid Expenses and Deferred Charges | $258,820 | $229,509 | ▼ $29,311 |
| Accounts Receivable | $75,585 | $51,099 | ▼ $24,486 |
| Inventories for Sale or Use | $9,855 | $8,670 | ▼ $1,185 |
| Total Assets | $2,779,026 | $3,451,287 | ▲ $672,261 |
| Other Assets Total | $191,491 | $222,557 | ▲ $31,066 |
| Liabilities | |||
| Deferred Revenue | $762,161 | $1,059,884 | ▲ $297,723 |
| Mortgage Notes Payable Secured by Investment Property | $418,091 | $393,150 | ▼ $24,941 |
| Other Liabilities | $190,182 | $221,248 | ▲ $31,066 |
| Accounts Payable and Accrued Expenses | $141,819 | $161,834 | ▲ $20,015 |
| Total Liabilities | $1,512,253 | $1,836,116 | ▲ $323,863 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,266,773 | $1,615,171 | ▲ $348,398 |
| Total Net Assets Fund Balance | $1,266,773 | $1,615,171 | ▲ $348,398 |
| Total Liabilities and Net Assets / Fund Balance | $2,779,026 | $3,451,287 | ▲ $672,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $759,471 | $70,663 | $830,134 |
| Equipment | $40,896 | $72,725 | $113,621 |
| Other Assets Org | $221,248 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles McGrath | Executive Director | FT | $197,492 | $70,184 | $267,676 |
| David Smith | Technical Director | FT | $140,671 | $20,212 | $160,883 |
| Robert Bowers | Director of Engineering | FT | $105,679 | $10,853 | $116,532 |
| Fred Adams Jr | Director | - | $2,300 | - | $2,300 |
| Frank Gandora | Director | - | $2,000 | - | $2,000 |
| Name | Title |
|---|---|
| Matt Lynch | Chair |
| Kendall Anderegg | Chair-elect |
| David Pitre | Immediate Past Chair |
| Alwin Bennmann | Director |
| Andrew Abols | Director |
| Brad Cobbledick | Director |
| Brady Hawley PEng | Director |
| Charles Ciccarello | Director |
| Charles H Gamarekian | Director |
| Chuck Chambers CSP | Director |
| Conor Cooper | Director |
| Dave Carter | Director |
| Dean Jurik | Director |
| Donna C Palladino | Director |
| Ed Fioroni PhD | Director |
| Elliot C Bender | Director |
| Gary Stowe | Director |
| Gerry Colquhoun | Director |
| Jesse Cravath | Director |
| Kevin Earley | Director |
| Larry Nicolai | Director |
| Manfred K Herold | Director |
| Mark Dooley | Director |
| Mike Mueller | Director |
| Mike Riehm | Director |
| Richard Bodie | Director |
| Roberto L Nicolia Jr | Director |
| Roberto L Nicolia Sr | Director |
| Steve Berry | Director |
| Todd Holyfield | Director |
| Victoria McCrie | Director |
| Waylon Patterson | Director |
| William Miller | Director |
| Marshall L Brown PhD | Secretary - Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sellers Expositions | Trade Show Mgmt | 135 W Market St, New Albany, IN 47150 | $205,776 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,283,022 |
| Salaries, Compensation, and Employee Benefits | $1,038,563 |
| Grants and Similar Amounts Paid | $54,277 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $1,125,191 |
| Other Salaries and Wages | - | - | - | $651,411 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $278,477 |
| Fees for Services Other | - | - | - | $230,823 |
| Travel | - | - | - | $98,284 |
| Information Technology | - | - | - | $86,902 |
| Fees for Services Accounting | - | - | - | $84,281 |
| Advertising | - | - | - | $82,916 |
| Office Expenses | - | - | - | $69,066 |
| Payroll Taxes | - | - | - | $67,291 |
| Grants to Domestic Orgs | - | - | - | $54,277 |
| All Other Expenses | - | - | - | $51,467 |
| Occupancy | - | - | - | $40,431 |
| Depreciation Depletion | - | - | - | $34,137 |
| Pension Plan Contributions | - | - | - | $30,091 |
| Other Employee Benefits | - | - | - | $11,293 |
| Fees for Services Legal | - | - | - | $10,381 |
| Insurance | - | - | - | $4,453 |
| Other Expenses | - | - | - | $2,888 |
| Total Functional Expenses | $0 | $0 | $0 | $3,375,862 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ICPI Foundation for Education and Research | Chantilly, VA | 501(c)(3) | General support for development and administrative expenses | $54,277 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico, but | Program services | Director of Engineering is based in Canada and makes presentations, develops construction guidelines and provides technical support to members in the US and Canada. | 0 | 1 | $166,827 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $55,397 |
| Total Nondeductible Lobbying and Political Cost | $55,397 |
| Liability | Amount |
|---|---|
| Deferred compensation obligation | $221,248 |
“ICPI is a trade association with members consisting of interlocking concrete paver manufacturers, design professionals, paver installation contractors and suppliers of products and services related to the industry.”
“Voting member categories include producers, associates and contractors. Members in these categories may vote in committees, serve as Committee Chair, nominate, be nominated, and be elected to the Board of Directors. Contractors may join as voting or nonvoting members. Other membership categories include international dealer/distributor and informational. Members in these categories do not vote.”
“Form 990 is provided to the Executive Director who disseminates to the Board of Directors for review.”
“Conflict of interest policy is monitored on a regular basis at board meetings.”
“The Compensation Committee of ICPI is composed of the Chair, Chair-elect, Former Chair, and Treasurer. The Compensation Committee reviews and approves compensation proposals made by the Executive Director. The Committee has utilized outside surveys of compensation-benefit levels for similar sized industry associations. The Compensation Committee also utilized an association consultant in the development of the Executive Director compensation package and related employment agreement. In addition to reviewing available survey data for association employees, the members of the Committee compare compensation and benefit levels to their understanding and experience with the same within their own companies and the concrete products industry. The Committee also reviews and discusses staff objectives and performance in consideration of compensation changes.”
“Documents, policies, and financial statements may be made available upon request to the Interlocking Concrete Pavement Institute office.”
“Management has evaluated the Organization's tax positions, and has determined that no significant uncertain tax positions qualify for either recognition or disclosure in the accompanying consolidated financial statements.”
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 | 141819 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 161834 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75585 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51099 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To deliver education and technical guidance leading to awareness, acceptance and use of segmental concrete pavement systems in the United States and Canada. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51467 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Interlocking Concrete Pavement |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036576900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14801 Murdock Street Suite 230 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chantilly |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20151 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 289362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 525095 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 278477 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1125191 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 205776 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 135 W Market St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New Albany |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 47150 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Sellers Expositions |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Trade Show Mgmt |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 54277 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19902 |
| IRS990/CYOtherExpensesAmt | 0 | 2283022 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3676449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 320489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1038563 |
| IRS990/CYTotalExpensesAmt | 0 | 3375862 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3696351 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 762161 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1059884 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34137 |
| IRS990/Desc | 0 | Meetings & Exhibits - produces Hardscape North America a trade show and educational conference for distributors and contractors and holds two business meetings to develop technical, construction and marketing strategies for the industry. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84281 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10381 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 230823 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 1.00 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| 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 |
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| 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 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
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| 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 |
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| 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 | 48216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 14025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 10853 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Matt Lynch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kendall Anderegg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Pitre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marshall L Brown PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andrew Abols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Fred Adams Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Elliot C Bender |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alwin Bennmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steve Berry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Richard Bodie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dave Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Chuck Chambers CSP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Charles Ciccarello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Brad Cobbledick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Gerry Colquhoun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Conor Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jesse Cravath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mark Dooley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kevin Earley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Ed Fioroni PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Charles H Gamarekian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Frank Gandora |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Brady Hawley PEng |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Manfred K Herold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Todd Holyfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Dean Jurik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Victoria McCrie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | William Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Mike Mueller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Larry Nicolai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Roberto L Nicolia Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Roberto L Nicolia Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Donna C Palladino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Waylon Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Mike Riehm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Gary Stowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Charles McGrath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | David Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | Robert Bowers |
| 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 | 2300 |
| 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 | 2000 |
| 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 | 219460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 146858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 105679 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair-elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary - Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| 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 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | Technical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | Director of Engineering |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -955 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 54277 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 90325 |
| IRS990/GrossReceiptsAmt | 0 | 3787631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 86902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4453 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9855 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8670 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20857 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.