Civic Intelligence

Material Handling Industry

990 • Fiscal year 2013 • EIN 56-1596147

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.MHI.ORG

View Organization Page

8720 Red Oak Blvd No 20128217

(704) 676-1190

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.44x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Net Margin

91st percentile

27%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$431,644

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

9.9%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$16,479,344

Up $1,729,546 (+12%) from 2012

Net Assets

Up

$9,938,738

Up $4,320,389 (+77%) from 2012

Liabilities

Down

$6,540,606

Down $2,590,843 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

$14,847,575

No earlier filing loaded for comparison.

Expenses

Up

$10,821,352

Up $1,035,910 (+11%) from 2012

Net Income

$4,026,223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$100M$50M$0Assets 2010: $12,640,345Liabilities 2010: $7,431,736Net Assets 2010: $5,208,6092010Assets 2011: $11,468,266Liabilities 2011: $4,725,136Net Assets 2011: $6,743,1302011Assets 2012: $14,749,798Liabilities 2012: $9,131,449Net Assets 2012: $5,618,3492012Assets 2013: $16,479,344Liabilities 2013: $6,540,606Net Assets 2013: $9,938,7382013Assets 2014: $20,796,602Liabilities 2014: $11,452,293Net Assets 2014: $9,344,3092014Assets 2015: $19,843,207Liabilities 2015: $7,666,655Net Assets 2015: $12,176,5522015Assets 2016: $26,432,635Liabilities 2016: $14,212,030Net Assets 2016: $12,220,6052016Assets 2017: $34,679,924Liabilities 2017: $15,060,591Net Assets 2017: $19,619,3332017Assets 2018: $38,238,562Liabilities 2018: $20,270,200Net Assets 2018: $17,968,3622018Assets 2019: $43,692,803Liabilities 2019: $18,178,079Net Assets 2019: $25,514,7242019Assets 2020: $47,906,820Liabilities 2020: $18,653,157Net Assets 2020: $29,253,6632020Assets 2021: $47,683,626Liabilities 2021: $20,253,677Net Assets 2021: $27,429,9492021Assets 2022: $56,063,459Liabilities 2022: $27,544,259Net Assets 2022: $28,519,2002022Assets 2023: $69,148,655Liabilities 2023: $27,769,795Net Assets 2023: $41,378,8602023Assets 2024: $85,651,042Liabilities 2024: $32,237,224Net Assets 2024: $53,413,8182024

Highlighted filing

2013

Assets$16,479,344
Liabilities$6,540,606
Net Assets$9,938,738
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $6,199,695Expenses 2010: $8,040,607Net Income 2010: -$1,840,9122010Revenue 2011: $12,283,740Expenses 2011: $10,511,152Net Income 2011: $1,772,5882011Expenses 2012: $9,785,4422012Revenue 2013: $14,847,575Expenses 2013: $10,821,352Net Income 2013: $4,026,2232013Revenue 2014: $10,596,443Expenses 2014: $10,746,138Net Income 2014: -$149,6952014Revenue 2015: $16,701,489Expenses 2015: $13,271,302Net Income 2015: $3,430,1872015Revenue 2016: $12,264,645Expenses 2016: $12,556,602Net Income 2016: -$291,9572016Revenue 2017: $21,492,485Expenses 2017: $14,800,625Net Income 2017: $6,691,8602017Revenue 2018: $15,914,101Expenses 2018: $16,063,049Net Income 2018: -$148,9482018Revenue 2019: $24,508,414Expenses 2019: $18,331,616Net Income 2019: $6,176,7982019Revenue 2020: $19,242,178Expenses 2020: $16,951,847Net Income 2020: $2,290,3312020Revenue 2021: $9,373,813Expenses 2021: $11,488,595Net Income 2021: -$2,114,7822021Revenue 2022: $24,661,107Expenses 2022: $19,306,489Net Income 2022: $5,354,6182022Revenue 2023: $34,881,550Expenses 2023: $24,517,395Net Income 2023: $10,364,1552023Revenue 2024: $32,854,382Expenses 2024: $25,396,055Net Income 2024: $7,458,3272024

Highlighted filing

2013

Revenue$14,847,575
Expenses$10,821,352
Net Income$4,026,223
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$16,973,556
Mission and Program Overview

Mission

To deliver member value every day. Vision - to be the authorative resource for material handling industry

To deliver exceptional value to our member companies, their customers and other industry constituents in order to promote the growth and prosperity of their organizations and our industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,590,603$13,260,739▲ $1,670,136
Cash and Non-Interest-Bearing Accounts$2,083,352$2,039,816▼ $43,536
Savings and Temporary Cash Investments$828,866$766,486▼ $62,380
Land, Buildings, and Equipment, Net$89,078$168,362▲ $79,284
Prepaid Expenses and Deferred Charges$79,261$154,199▲ $74,938
Inventories for Sale or Use$25,936$60,673▲ $34,737
Accounts Receivable$52,702$29,069▼ $23,633
Total Assets$14,749,798$16,479,344▲ $1,729,546
Liabilities
Deferred Revenue$8,419,006$5,755,071▼ $2,663,935
Accounts Payable and Accrued Expenses$605,953$693,472▲ $87,519
Other Liabilities$106,490$92,063▼ $14,427
Total Liabilities$9,131,449$6,540,606▼ $2,590,843
Net Assets / Fund Balance
Unrestricted Net Assets$5,618,349$9,938,738▲ $4,320,389
Total Net Assets Fund Balance$5,618,349$9,938,738▲ $4,320,389
Total Liabilities and Net Assets / Fund Balance$14,749,798$16,479,344▲ $1,729,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$168,362$903,901$1,072,263
Other Land Buildings$0$1,002,682$1,002,682
Leasehold Improvements$0$51,597$51,597
Other Securities$1,219,019--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George PrestCEOFT$298,225$133,419$431,644
Jeff WoronieckiCOOFT$207,566$82,894$290,460
Gary ForgerManaging Director of ProfessionalFT$197,345$74,365$271,710
Thomas CarbottSenior VP of Sales & EventsFT$167,971$72,541$240,512
Mike LaurentControllerFT$145,198$28,905$174,103
Carol MillerVP - Marketing & CommunicaFT$124,168$30,229$154,397

Board Members and Trustees

NameTitle
Dave YoungChairperson
E Larry StrayhornLast Retiring Ex. Chairman
John PaxtonPresident
Gregg E GoodnerVice President
Brett WoodDirector
Brian CohenDirector
Brian McnamaraDirector
Brian NeuwirthDirector
Bryan CareyDirector
Bryan JensenDirector
Clark SkeenDirector
Colin WilsonDirector
Dan QuinnDirector
David LippertDirector
David RehDirector
Don FrazierDirector
Gregg MeyerDirector
Jay AndersonDirector
Jeff ReedDirector
Jeff SmithDirector
Jim BowesDirector
Jim VandergriftDirector
Joe RobillardDirector
John HillDirector
KEVIN O'NEILLDirector
Kelly ReedDirector
Ken BeckermanDirector
Marcus SchmidtDirector
Pat SedlakDirector
Peter KerrickDirector
Rick LeeDirector
Ron YoungDirector
Steve BuccellaDirector
Willard P HeddlesDirector
Arthur H Stroyd JrGeneral Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
F Hal Vandiver & AssociatesHotel Contracting, Mgmt Of Industry Grou-$153,720
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,497,551
Investment Income
$888,304
Other Revenue
$461,720
Change in Net Assets
$4,026,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,335,517
Salaries, Compensation, and Employee Benefits$3,370,463
Grants and Similar Amounts Paid$115,372
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,388,527
Other Salaries and Wages---$1,331,291
Conferences and Meetings---$569,537
Pension Plan Contributions---$260,863
Occupancy---$235,687
Other Employee Benefits---$230,930
Office Expenses---$177,886
Fees for Services Legal---$174,472
Payroll Taxes---$158,852
Grants to Domestic Orgs---$115,372
Interest---$99,714
Other Expenses---$91,730
All Other Expenses---$76,202
Depreciation Depletion---$51,185
Travel---$42,166
Fees for Services Accounting---$33,800
Insurance---$21,779
Total Functional Expenses$0$0$0$10,821,352
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
25-1303313-501(c)(3)SCHOLARSHIP GRANTS SUPPORTING THE FOUNDATION'S SCHOLARSHIP PROGRAM FOR STUDE$30,400
16-0743140-501 (c) (3)Academic Research Focusing on Material Handling and Logistics$24,972
93-6022772-501 (c) (3)Academic Research Focusing on Material Handling and Logistics$15,000
59-6211832-501 (c) (3)Academic Research Focusing on Material Handling and Logistics$15,000
26-0627264-501 (c) (3)Academic Research Focusing on Material Handling and Logistics$15,000
71-6056774-501 (c) (3)Academic Research Focusing on Material Handling and Logistics$10,000
--501 (c) (3)Humanitarian Relief Utilizing Supply Chain Services.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John B NofsingerF. Hal Vandiver, Former Officer, Is Owner of F. Hal Vandiver & AssociatesF. HAL VANDIVER, FORMER EXECUTIVE VP OF BUSINESS DEVELOPMENT OF MHI, PERFORMS MANAGEMENT SERVICES FOR THE ORGANIZATION SUCH AS HOTEL CONTRACTING, MANAGEMENT OF INDUSTRY GROUPS AND MATERIAL HANDLING MARKET FORECASTING. ALL TRANSACTIONS WERE CONDUCTED AT ARM'S LENGTH AND AT FAIR MARKET VALUE.No$153,720
-John Nofsinger, Former CEO of MhiPERFORMED MANAGEMENT ASSISTANCE SERVICES WITH STANDARDS DEVELOPMENT AND ACTIVITIES. ALL TRANSACTIONS WERE CONDUCTED AT ARM'S LENGTH AND AT FAIR MARKET VALUE.No$40,833
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$92,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization amended its bylaws during 2013.”

Form 990, Part VI, Section A, Line 6

“According to the material handling industry bylaws, the members shall have the voting rights with respect to the election of their roundtable directors.”

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

“The members have the voting rights with respect to the election of their roundtable directors.”

Form 990, Part VI, Section B, Line 11

“Prior to filing, the board is notified by email that a copy of the form 990 is available on our website for review.”

Form 990, Part VI, Section B, Line 12C

“Any governor or officer as to whom a matter coming before the board of governors or a committee on which such the governor or officer sits, which may consititute a conflict of interest shall so indicate at or prior to the time such matter is being considered to the board of governors or executive director. The board member is excused from the discussion and voting on that particular matter.”

Form 990, Part VI, Section B, Line 15

“The board of governors established a human resource committee that has the responsibility for all employee compensation, benefits and related employee matters. The committee shall consist of the chairperson, president, vice president and two other board of governors. The chief executive officer shall serve as an advisor to the committee. Every 5 years or less the board of governors authorizes the human resource committee to engage an independent human resource consulting firm to provide a comprehensive compensation and benefit study with the objective to recommend fair and competitive compensation ranges for all positions and benefits that align with the strategic mission and vison. Annually, the ceo's salary is determined and approved by the human resource committee and is documented in the human resource committee minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents and bylaws are available on the website or by request. The conflict of interest policy and financial statements are made available upon written request.”

Filing and Contact Details

Filer

EIN
56-1596147
Phone
7046761190

Signing Officer

Name
Michael J Laurent
Title
Controller
Phone
7046761190
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Prest
Formed
1945
Legal Domicile
Pa
Voting Board Members
36
Independent Board Members
35
Employees
27
Volunteers
0

Preparer

Preparer
Janice a Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART X, QUESTION 2B:

“Mhi's financial statements are not audited on a consolidated basis with the affiliated associations. Rather, they are combined financial statements that include the industry groups and affiliated associations. Industry groups are committees established by mhi with internally designated funds. Five incorporated associations are affiliated with mhi but represent separate legal entities, which are under common management with mhi.”

Financial Statement Notes

PART X, LINE 2:

“Mhi is exempt from federal and state income taxes on income related to its tax-exempt purpose under section 501(c)(6) of the internal revenue code (the "code") and applicable state statutes. Mhi is liable for federal and state taxes on any unrelated business income, as defined in the code. Mhi follows financial accounting standards board ("fasb") guidance on accounting for uncertainty in income taxes. Mhi's policy is to record a liability for any tax position taken that is beneficial to mhi, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2013 and 2012, and, accordingly, no liability has been accrued. Income tax returns filed prior to the year ended december 31, 2010 are no longer subject to audit by the taxing authorities.”

Raw XML AppendixShowing 400 of 809 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0605953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0693472
IRS990/AccountsReceivableGrp/BOYAmt052702
IRS990/AccountsReceivableGrp/EOYAmt029069
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DELIVER EXCEPTIONAL VALUE TO OUR MEMBER COMPANIES, THEIR CUSTOMERS AND OTHER INDUSTRY CONSTITUENTS IN ORDER TO PROMOTE THE GROWTH AND PROSPERITY OF THEIR ORGANIZATIONS AND OUR INDUSTRY.
IRS990/AllOtherExpensesGrp/TotalAmt076202
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MIKE LAURENT
IRS990/BooksInCareOfDetail/PhoneNum07046761190
IRS990/BooksInCareOfDetail/USAddress/AddressLine108720 RED OAK BLVD
IRS990/BooksInCareOfDetail/USAddress/City0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0282173992
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt02083352
IRS990/CashNonInterestBearingGrp/EOYAmt02039816
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01388527
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0569537
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0153720
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine102106 WINDSOR COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode072212
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10F HAL VANDIVER & ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0HOTEL CONTRACTING, MGMT OF INDUSTRY GROU
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0115372
IRS990/CYInvestmentIncomeAmt0888304
IRS990/CYOtherExpensesAmt07335517
IRS990/CYOtherRevenueAmt0461720
IRS990/CYProgramServiceRevenueAmt013497551
IRS990/CYRevenuesLessExpensesAmt04026223
IRS990/CYSalariesCompEmpBnftPaidAmt03370463
IRS990/CYTotalExpensesAmt010821352
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014847575
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08419006
IRS990/DeferredRevenueGrp/EOYAmt05755071
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt051185
IRS990/Desc0TRADE SHOW & CONFERENCE: PROMAT 2013, HELD IN CHICAGO, IL, FEATURED 785 EXHIBITS, 3 KEYNOTES, 99 EDUCATIONAL ON SHOW FLOOR SEMINARS, AND 6 COLLOCATED EDUCATIONAL PARTNER EVENTS. NEARLY 34,085 INDUSTRY PROFESSIONALS ATTENDED THE EVENT OVER FOUR DAYS TO DISCUSS INDUSTRY INNOVATION, ADVANCEMENT, EDUCATION AND OFFER WAYS TO INCREASE PRODUCTIVITY IN MANUFACTURING, DISTRIBUTION AND SUPPLY OPERATIONS.PROMAT 2013 CLASSROOM DAY INTRODUCED STUDENTS AND EDUCATORS TO CAREER OPPORTUNITIES IN MATERIAL HANDLING, SUPPLY CHAIN AND LOGISTICS THROUGH HANDS ON LEARNING AND NETWORKING WITH PROFESSIONALS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10MHI
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt033800
IRS990/FeesForServicesLegalGrp/TotalAmt0174472
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3558181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3628905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3743991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3845407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3941341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4030229
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID REH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCUS SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN BECKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM BOWES
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE BUCCELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER KERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLARD P HEDDLES
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID LIPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGG MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN NEUWIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm18BRYAN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19DAN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF REED
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM VANDERGRIFT
IRS990/Form990PartVIISectionAGrp/PersonNm22KELLY REED
IRS990/Form990PartVIISectionAGrp/PersonNm23ARTHUR H STROYD JR
IRS990/Form990PartVIISectionAGrp/PersonNm24JOE ROBILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm25BRETT WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm26RON YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm27PAT SEDLAK
IRS990/Form990PartVIISectionAGrp/PersonNm28CLARK SKEEN
IRS990/Form990PartVIISectionAGrp/PersonNm29DON FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm30COLIN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm32JOHN PAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm33GREGG E GOODNER
IRS990/Form990PartVIISectionAGrp/PersonNm34E LARRY STRAYHORN
IRS990/Form990PartVIISectionAGrp/PersonNm35GEORGE PREST
IRS990/Form990PartVIISectionAGrp/PersonNm36MIKE LAURENT
IRS990/Form990PartVIISectionAGrp/PersonNm37JEFF WORONIECKI
IRS990/Form990PartVIISectionAGrp/PersonNm38GARY FORGER
IRS990/Form990PartVIISectionAGrp/PersonNm39THOMAS CARBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm40CAROL MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35373463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36145198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37246469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38226303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39199171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40124168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34LAST RETIRING EX. CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt35CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt36CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt37COO
IRS990/Form990PartVIISectionAGrp/TitleTxt38MANAGING DIRECTOR OF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt39SENIOR VP OF SALES & EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt40VP - MARKETING & COMMUNICA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0454019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0115372
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02580000
IRS990/GrossReceiptsAmt016973556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt021779
IRS990/InterestGrp/TotalAmt099714
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025936
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060673
IRS990/InvestmentIncomeGrp/ExclusionAmt0434285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0434285
IRS990/InvestmentInJointVentureInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,479,344
Liabilities
$6,540,606
Net assets
$9,938,738
Revenue
$14,847,575
Expenses
$10,821,352
Net income
$4,026,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.7$32.2$53.4$32.9$25.4$7.46
2023Detailed filing. Detailed filing data is available for this year.$69.1$27.8$41.4$34.9$24.5$10.4
2022Detailed filing. Detailed filing data is available for this year.$56.1$27.5$28.5$24.7$19.3$5.35
2021Detailed filing. Detailed filing data is available for this year.$47.7$20.3$27.4$9.37$11.5$2.11
2020Detailed filing. Detailed filing data is available for this year.$47.9$18.7$29.3$19.2$17.0$2.29
2019Detailed filing. Detailed filing data is available for this year.$43.7$18.2$25.5$24.5$18.3$6.18
2018Detailed filing. Detailed filing data is available for this year.$38.2$20.3$18.0$15.9$16.1$0.15
2017Detailed filing. Detailed filing data is available for this year.$34.7$15.1$19.6$21.5$14.8$6.69
2016Detailed filing. Detailed filing data is available for this year.$26.4$14.2$12.2$12.3$12.6$0.29
2015Detailed filing. Detailed filing data is available for this year.$19.8$7.67$12.2$16.7$13.3$3.43
2014Detailed filing. Detailed filing data is available for this year.$20.8$11.5$9.34$10.6$10.7$0.15
2013Detailed filing. Detailed filing data is available for this year.$16.5$6.54$9.94$14.8$10.8$4.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$9.13$5.62$9.79
2011Summary only. Only limited summary data is available for this year.$11.5$4.73$6.74$12.3$10.5$1.77
2010Summary only. Only limited summary data is available for this year.$12.6$7.43$5.21$6.20$8.04$1.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $10M-$25M nonprofits