Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-0874226
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$20,805,012
Down $554,812 (-2.6%) from 2015
Net Assets
Down$10,066,328
Down $356,495 (-3.4%) from 2015
Liabilities
Down$10,738,684
Down $198,317 (-1.8%) from 2015
Revenue
Up$13,810,768
Up $468,894 (+3.5%) from 2015
Expenses
Up$14,375,160
Up $519,616 (+3.8%) from 2015
Net Income
Down-$564,392
Down $50,722 (-9.9%) from 2015
Gcsaa is dedicated to serving its members, advancing their profession and enhancing the enjoyment, growth and vitality of the game of golf.
TO PROVIDE SERVICES TO ITS MEMBERS IN THE FIELD OF GOLF COURSE MANAGEMENT THROUGH CONFERENCEs & SHOWs, COMMUNICATIONS, EDUCATION, TOURNAMENTs AND GOVERNMENT RELATIONS.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,240,265 | $7,304,988 | ▲ $64,723 |
| Investments in Publicly Traded Securities | $6,696,839 | $6,725,398 | ▲ $28,559 |
| Other Notes and Loans Receivable, Net | $3,794,251 | $3,734,960 | ▼ $59,291 |
| Savings and Temporary Cash Investments | $1,684,373 | $1,231,072 | ▼ $453,301 |
| Prepaid Expenses and Deferred Charges | $1,245,422 | $1,163,991 | ▼ $81,431 |
| Accounts Receivable | $645,347 | $592,496 | ▼ $52,851 |
| Investments Other Securities | $42,500 | $42,500 | → $0 |
| Inventories for Sale or Use | $10,827 | $9,607 | ▼ $1,220 |
| Total Assets | $21,359,824 | $20,805,012 | ▼ $554,812 |
| Liabilities | |||
| Deferred Revenue | $8,078,006 | $8,257,548 | ▲ $179,542 |
| Mortgage Notes Payable Secured by Investment Property | $1,569,389 | $1,318,764 | ▼ $250,625 |
| Accounts Payable and Accrued Expenses | $1,289,606 | $1,162,372 | ▼ $127,234 |
| Total Liabilities | $10,937,001 | $10,738,684 | ▼ $198,317 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,422,823 | $10,066,328 | ▼ $356,495 |
| Total Net Assets Fund Balance | $10,422,823 | $10,066,328 | ▼ $356,495 |
| Total Liabilities and Net Assets / Fund Balance | $21,359,824 | $20,805,012 | ▼ $554,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,256,983 | $5,173,927 | $9,430,910 |
| Other Land Buildings | $1,652,758 | $3,706,217 | $5,358,975 |
| Equipment | $797,493 | $1,036,746 | $1,834,239 |
| Land | $597,754 | - | $597,754 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Rhett Evans | Chief Executive Officer | FT | $397,454 | $54,459 | $451,913 |
| JD Dockstader | Chief Operating Officer | FT | $196,527 | $45,568 | $242,095 |
| Cameron E Oury | Chief Financial Officer | FT | $170,258 | $42,492 | $212,750 |
| Robert Helland | Director, Congressional & Federal Affairs | FT | $179,188 | $12,527 | $191,715 |
| Robert Helland | Director, Congressional & Federal Af | - | $177,185 | $14,530 | $191,715 |
| Eileen M Bangalan | Sr. Director, Business Strategy | FT | $110,809 | $10,964 | $121,773 |
| Gary J Verheek | IT Dev Ops Team Lead | FT | $107,015 | $9,601 | $116,616 |
| Shari A Koehler | Director, Education | FT | $101,996 | $5,214 | $107,210 |
| Lambert M Tomeldan | Director, IT | FT | $105,155 | $2,013 | $107,168 |
| Keith A Ihms CGCS | Director | - | $17,818 | - | $17,818 |
| Mark F Jordan CGCS | Director | - | $4,704 | - | $4,704 |
| Peter J Grass CGCS | President | - | $4,567 | - | $4,567 |
| William H Maynard CGCS | Vice President | - | $4,498 | - | $4,498 |
| John J O'Keefe CGCS | Director | - | $4,289 | - | $4,289 |
| John R Fulling Jr CGCS | Director | - | $4,264 | - | $4,264 |
| Rafael Barajas CGCS | Director | - | $3,526 | - | $3,526 |
| Kevin P Breen CGCS | Director | - | $2,650 | - | $2,650 |
| John Walker | Director | - | $2,601 | - | $2,601 |
| Darren J Davis CGCS | Secretary/Treasurer | - | $1,768 | - | $1,768 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| PACE Turf LLC | Consulting & Data Analysis for Golf cour | 1267 Diamond Street, san diego, CA 92109 | $122,800 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,534,570 |
| Salaries, Compensation, and Employee Benefits | $5,835,840 |
| Grants and Similar Amounts Paid | $4,750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,169,302 |
| Conferences and Meetings | - | - | - | $3,445,576 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $957,444 |
| Depreciation Depletion | - | - | - | $871,751 |
| Occupancy | - | - | - | $771,231 |
| Information Technology | - | - | - | $505,362 |
| Office Expenses | - | - | - | $458,204 |
| Advertising | - | - | - | $372,595 |
| Payroll Taxes | - | - | - | $354,212 |
| Insurance | - | - | - | $318,050 |
| Other Employee Benefits | - | - | - | $225,059 |
| All Other Expenses | - | - | - | $160,958 |
| Other Expenses | - | - | - | $156,646 |
| Royalties | - | - | - | $132,933 |
| Pension Plan Contributions | - | - | - | $129,823 |
| Fees for Services Legal | - | - | - | $73,200 |
| Fees for Services Other | - | - | - | $70,266 |
| Fees for Services Accounting | - | - | - | $40,475 |
| Interest | - | - | - | $38,828 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $28,178 |
| Grants to Domestic Individuals | - | - | - | $4,750 |
| Fees for Services Lobbying | - | - | - | $2,784 |
| Total Functional Expenses | $0 | $0 | $0 | $14,375,160 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,394,834 |
| Total Expenses per Form 990 | $14,375,160 |
| Expenses per Audited Statements | $14,346,982 |
| Expenses Not Reported on Form 990 | $3,047,852 |
| Expenses Not Reported on Financial Statements | $28,178 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Continuing Education Programs in conjunction with the Asia Golf Show and Chin | 0 | 0 | $-14,439 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $30,163 |
| Total Nondeductible Lobbying and Political Cost | $30,163 |
“Peter J Grass, William H Maynard, Darren J Davis, Rafael Barajas John R Fulling, Mark F Jordan, Kevin P Breen, John Walker and John J O'Keefe served on The Board of Directors for both GCSAA and GCSAA Communications, Inc. J Rhett Evans, J.D. Dockstader and Cameron E Oury served as officers for both GCSAA and GCSAA Communications Inc.”
“Class A Golf Course Superintendent (A) To qualify for Class A membership, an applicant shall have, at the time of application for membership, at least three (3) years of experience as a golf course superintendent, be employed in such capacity and comply with all additional qualifications adopted by the membership. Class B Golf Course Superintendent (B) To qualify for Class B membership, an applicant shall, at the time of application, be employed as a golf course superintendent and does not meet the additional qualifications for Class A membership. Class B members shall have all the privileges of the association, except that of holding office. Class B was changed from SM (Superintendent Member) at the annual meeting in San Diego in February 2016. International Superintendent Member (ISM) To qualify for International Superintendent membership, an applicant shall be employed outside of the United States as a superintendent or head greenkeeper and be a member of his/her own international association at the time of application for membership. International Superintendent Members shall have all the privileges of the association, except those of voting and holding office. Services and benefits provided to International Superintendent Members are outlined in the Standing Rules for Membership. Assistant Golf Course Superintendent (Class C) To qualify for Assistant Superintendent membership, an applicant shall be, at the time of application for membership, an assistant to a golf course superintendent, and shall be presently employed in such capacity. Class C members shall have all the privileges of the association, except those of voting and holding office. Life member (Class AA) To qualify for Life membership, one must have retired as a golf course superintendent or assistant golf course superintendent and have been a golf course superintendent or assistant golf course superintendent member of GCSAA for 25 years of which a minimum of 20 years has been as a golf course superintendent. A life member shall have all the rights and privileges of the association except that of holding office. Class A - Retired To qualify for Class A - Retired status, one must not be currently employed as a golf course superintendent and have a minimum of five years of service as a Class A golf course superintendent member. The years of service as a GCSAA member when combined with the member's age must equal or exceed 75 years. This member shall have all the privileges of the association afforded that classification, with the exception of holding office. Affiliate (AF) To qualify for Affiliate membership, an applicant must be an individual, business firm or governmental body interested in golf course management and/or in the growing or production of fine turfgrass, either individually or through employment by, or other affiliation with, a company, proprietorship or association, and who does not qualify for membership in another class. Affiliate members shall have such privileges of the association as the board of directors may specify by standing rules, except those of voting and holding office. Equipment Manager (EM) To qualify for Equipment Manager membership; an applicant shall be employed as an equipment manager, assistant equipment manager or mechanic/technician within the golf industry and shall have such rights of the association as the board of directors may specify by Standing Rules, except those of voting and holding office. Associate member (AS) To qualify for Associate membership, an applicant must be employed by a golf course superintendent at a golf course and does not qualify for membership under the Class A, Class B, Class C or Equipment Manager Bylaw's definition. Associate members shall have such rights of the association as the board of directors may specify by standing rules, except those of voting and holding office. Educator (Class E) To qualify for Educator membership, an applicant must be an educator or extension officer. Class E membe”
“Member types with voting rights are class AA, A, B or Retired A or B. They have the opportunity to vote as an individual, proxy or be represented by their chapter delegate.”
“According to corporate bylaws, issues or procedures that require membership approval are: (A) Setting of dues amount for Class A, B & C members. (B) Setting of qualifications for Class A membership. (C) Amendments to the articles of incorporation and the bylaws.”
“An independent accounting firm prepares and reviews the Form 990. The Form 990 is then reviewed by the organization's officers and accounting personnel. Any questions and concerns the organization's officers and accounting personnel have are addressed and all necessary changes are made. The final Form 990, with all required schedules, is then provided to all voting members of the board prior to filing the Form 990.”
“At the time of hire (or election in the case of a board member), the staff and the board of directors are provided a copy of the conflict of interest policy. This policy is in the new hire handbook and is part of the responsibilities of the board of directors. Each member of the board of directors and officers shall disclose fully and frankly, any and all, actual or potential conflicts or duality of interest or responsibility, whether individual, personal or business related. If a conflict arises within the board, the disclosing individual shall neither vote nor endeavor to influence corporate action. The affected individual shall leave the boardroom while the matter is discussed and a vote, if any, shall be recorded in the minutes of the board or its committee.”
“In 2015, GCSAA completed a market analysis and adjusted the salary structure as a result. The salaries of all employees of the organization were reviewed and adjusted according to an annual merit process within the framework of the new salary structure. A comprehensive salary review is PLANNED FOR 2020 WHEN A FORMAL HR AUDIT WILL BE PERFORMED BY AN INDEPENDENT PARTY.”
“The governing documents and the year-end financial statements are made available on the www.gcsaa.org website. The conflict of interest statement is provided upon request.”
“The Organization has adopted the Income Taxes topic of the FASB ASC related to uncertain tax positions. This topic prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Organization did not have any material uncertain tax positions at December 31, 2016 or 2015.”
“Related Organization Revenue 2,497,624. Rental Expenses 567,599.”
“Rental Expenses 567,599. Related Organization Expenses 2,470,527.”
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 | 1289606 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1162372 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 645347 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 592496 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO ITS MEMBERS IN THE FIELD OF GOLF COURSE MANAGEMENT THROUGH CONFERENCEs & SHOWs, COMMUNICATIONS, EDUCATION, TOURNAMENTs AND GOVERNMENT RELATIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 372595 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160958 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cameron E Oury |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8004727878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1421 Research Park Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lawrence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66049 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 957444 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3445576 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 122800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1267 Diamond Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | san diego |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92109 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PACE Turf LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting & Data Analysis for Golf cour |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 743500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 280233 |
| IRS990/CYOtherExpensesAmt | 0 | 8534570 |
| IRS990/CYOtherRevenueAmt | 0 | 129022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12658013 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -564392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5835840 |
| IRS990/CYTotalExpensesAmt | 0 | 14375160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13810768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8078006 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8257548 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 871751 |
| IRS990/Desc | 0 | To provide a variety of services to its 17,354 members from the field of golf course management. These services include a conference & show, which approximately 12,712 individuals attended, educational and informational programs, which helped 7,896 members this year, and 4,499 people benefited from the image & career development services. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40475 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 73200 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 2784 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70266 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28178 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| 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 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 | 24005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5214 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Peter J Grass CGCS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William H Maynard CGCS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Darren J Davis CGCS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rafael Barajas CGCS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John R Fulling Jr CGCS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark F Jordan CGCS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kevin P Breen CGCS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John J O'Keefe CGCS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Keith A Ihms CGCS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | J Rhett Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JD Dockstader |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Cameron E Oury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Robert Helland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Eileen M Bangalan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Gary J Verheek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Lambert M Tomeldan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Shari A Koehler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 4289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 17818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 427908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 220011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 191718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 179188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 110809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 107015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 105155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 101996 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| 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 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director, Congressional & Federal Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Sr. Director, Business Strategy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | IT Dev Ops Team Lead |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director, IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director, Education |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3867 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 86717 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1803 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 373000 |
| IRS990/GrossReceiptsAmt | 0 | 14670320 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 455878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 505362 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 318050 |
| IRS990/InterestGrp/TotalAmt | 0 | 38828 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10827 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9607 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 197383 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 197383 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 42500 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 42500 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6696839 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6725398 |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 4 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9916890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7240265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7304988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17221878 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5670 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 286283 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 567599 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GCSAA IS DEDICATED TO SERVING ITS MEMBERS, ADVANCING THEIR PROFESSION AND ENHANCING THE ENJOYMENT, GROWTH AND VITALITY OF THE GAME OF GOLF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1569389 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1318764 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10422823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10066328 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 82850 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 82850 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -59597 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -111721 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -52124 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -52124 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 207897 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 771231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 458204 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 225059 |
| IRS990/OtherExpensesGrp/Desc | 0 | Career Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Research & Environment |
| IRS990/OtherExpensesGrp/Desc | 2 | Prof. Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 517955 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 408868 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 160710 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 156646 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13992 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13992 |
| IRS990/OtherRevenueTotalAmt | 0 | 13992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4169302 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3794251 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3734960 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 354212 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 129823 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1245422 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1163991 |
| IRS990/PrincipalOfficerNm | 0 | J Rhett Evans |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conference & Show |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING & MARKETING OPPORTUNI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8001947 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4321474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 271749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 62843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8001947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4321474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 271749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 62843 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1042000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4515 |
| IRS990/PYInvestmentIncomeAmt | 0 | 317339 |
| IRS990/PYOtherExpensesAmt | 0 | 8092283 |
| IRS990/PYOtherRevenueAmt | 0 | -22535 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12005070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -513670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5758746 |
| IRS990/PYTotalExpensesAmt | 0 | 13855544 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13341874 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -564392 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 743500 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -111721 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 132933 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 226751 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 226751 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1684373 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1231072 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 259288 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 4321474 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 30163 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 30163 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -229125 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4256983 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5173927 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9430910 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 9726 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 9726 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 797493 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1036746 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1834239 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3047852 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 28178 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14346982 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 28178 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 28178 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 597754 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 597754 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 207897 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3038126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1652758 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3706217 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5358975 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.