Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2017 • EIN 71-0602465
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$397,795
Down $15,922 (-3.8%) from 2016
Net Assets
Up$303,243
Up $39,200 (+15%) from 2016
Liabilities
Down$94,552
Down $55,122 (-37%) from 2016
Revenue
Up$732,962
Up $177,514 (+32%) from 2016
Expenses
Up$693,762
Up $195,787 (+39%) from 2016
Net Income
Down$39,200
Down $18,273 (-32%) from 2016
Dlrp strives to provide leadership by addressing or advocating for planning, legislation, transportation, economic development and numerous public and private initiatives. These iniatives serve to strengthen the overall downtown business, cultural, entertainment, recreational, and residential communities, and to enhance the image of downtown little rock.
Downtown little rock partnership (dlrp) is a nonprofit organization representing its members in pursuit of a remarkable urban experience for all who live, work, play and invest in downtown little rock.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $90,908 | $252,283 | ▲ $161,375 |
| Cash and Non-Interest-Bearing Accounts | $321,934 | $79,607 | ▼ $242,327 |
| Accounts Receivable | - | $17,408 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $413,717 | $397,795 | ▼ $15,922 |
| Other Assets Total | $875 | $48,497 | ▲ $47,622 |
| Liabilities | |||
| Other Liabilities | $48,872 | $49,122 | ▲ $250 |
| Deferred Revenue | $98,308 | $45,430 | ▼ $52,878 |
| Accounts Payable and Accrued Expenses | $2,494 | - | - |
| Total Liabilities | $149,674 | $94,552 | ▼ $55,122 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $264,043 | $303,243 | ▲ $39,200 |
| Total Net Assets Fund Balance | $264,043 | $303,243 | ▲ $39,200 |
| Total Liabilities and Net Assets / Fund Balance | $413,717 | $397,795 | ▼ $15,922 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $124,798 | $124,798 |
| Other Assets Org | $48,497 | - | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $432,318 |
| Other Expenses | $261,444 |
| Total Fundraising Expense | $27,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $356,971 | - | - | $356,971 |
| Other Employee Benefits | $39,602 | - | - | $39,602 |
| Advertising | - | - | $27,137 | $27,137 |
| Payroll Taxes | $26,950 | - | - | $26,950 |
| Occupancy | $26,100 | - | - | $26,100 |
| Conferences and Meetings | $16,660 | - | - | $16,660 |
| All Other Expenses | $16,624 | - | - | $16,624 |
| Office Expenses | $10,743 | $4,361 | - | $15,104 |
| Fees for Services Accounting | - | $9,800 | - | $9,800 |
| Pension Plan Contributions | $8,795 | - | - | $8,795 |
| Information Technology | $6,039 | - | - | $6,039 |
| Other Expenses | $5,000 | - | - | $5,000 |
| Insurance | - | $4,331 | - | $4,331 |
| Fees for Services Other | $825 | $2,181 | - | $3,006 |
| Total Functional Expenses | $645,952 | $20,673 | $27,137 | $693,762 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| EZ Loan Proceeds | $49,122 |
“Dlrp's membership is available to anyone interested in the promotion of downtown. Annual fees are $25 for friends of dlrp; $175 for nonprofits, retail, restaurants, and individuals. The follwing is the due structure for other businesses based on size: 1-10 employees - $300, 11-25 employees - $400, 26-50 employees - $525, 51-100 employees - $650. 101-250 employees - $800, 251-500 employees $1200+, 501+ employees - $1600+ per year.”
“Election of the governing body is conducted by its membership at its annual meeting.”
“Decisions of the governing body are subject to approval by members at the annual meeting.”
“The 990 is reviewed by the executive committee before filing, and all members are made aware that a copy is available in the office upon request.”
“At the first board meeting of each year the board of directors fills out the conflict of interest statement which is given to the executive director. At each quarterly meeting the director asks if there have been any changes from the board members original conflict of interest statment.”
“Dlrp's 990 is available to the public upon request.”
“The dlrp's financial statements are available to the public upon request.”
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 | 2494 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17408 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DOWNTOWN LITTLE ROCK PARTNERSHIP (DLRP) IS A NONPROFIT ORGANIZATION REPRESENTING ITS MEMBERS IN PURSUIT OF A REMARKABLE URBAN EXPERIENCE FOR ALL WHO LIVE, WORK, PLAY AND INVEST IN DOWNTOWN LITTLE ROCK. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 27137 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27137 |
| IRS990/AllOtherContributionsAmt | 0 | 221333 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16624 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16624 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GABE HOLMSTROM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013750121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 523 S LOUISIANA STE 305 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 321934 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 356971 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 356971 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16660 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16660 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 543508 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 530 |
| IRS990/CYOtherExpensesAmt | 0 | 261444 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 188924 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 432318 |
| IRS990/CYTotalExpensesAmt | 0 | 693762 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27137 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 732962 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 98308 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45430 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DOWNTOWN DEVELOPMENT - TO STIMULATE AND ENCOURAGE THE MODERNIZATION AND DEVELOPMENT OF THE CENTRAL BUSINESS DISTRICT OF THE CITY OF LITTLE ROCK, AR IN ORDER TO PREVENT URBAN BLIGHT AND DECAY, REDUCE UNSAFE AND UNSANITARY CONDITIONS FOR THE BENEFIT OF THE GENERAL PUBLIC.*THE COMPANY CREATED A MAIN STREET REVIATLIZATION COMMITTEE TO ASSIST WITH "TURNING THE CORNER ON MAIN STREET." THE COMMITTEE PARTNERED WITH THE CITY OF LITTLE ROCK IN THE REVITALIZATION EFFORTS. EARLY SUCCESSES HAVE INCLUDED THE ANNOUNCEMENT OF RENOVATIONS TO THE BUILDING AT 315 MAIN STREET FOR A JAZZ CAFE AND BAR, AND APARTMENTS; A SECURTIY CAMERA AT THE CORNER OF 3RD AND MAIN AND THE COMPLETION OF STREETSCAPE ALTERATIONS AT THE REPERTORY THEATRE.*LEADERSHIP, ADVOCACY, AND FUNDRAISING ASSISTANCE FOR MACARTHUR PARK GROUP'S DEVELPOMENT OF A MASTER PLAN TO UPGRADE HISTORIC MACARTHUR PARK TO A CLASS A PARK DESIGNATION, AS WELL AS BETTER INGEGRATE THE PARK WITH ITS HISTORIC NEIGHBORHOOD IN AN URBAN SETTING. *ALSO, THE GROUP HS DEVELOPED THE MUSEUM ART AND HERITAGE (WALKING) TRAIL AND THE ACCOMPANYING AWARD WINNING ARKANSAS POLITICAL HISTORY AUDIO TOUR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 645952 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2181 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3006 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 49 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 51 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 52 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 54 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 55 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 56 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 57 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 58 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 59 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 60 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 61 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 62 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 63 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 64 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 65 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 66 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 67 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 68 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 69 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 41 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 42 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 43 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 44 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 45 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 46 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 47 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 48 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 49 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 50 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 51 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 52 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 53 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 54 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 55 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 56 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 57 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 58 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 59 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 60 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 61 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 62 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 63 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 64 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 65 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 66 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 67 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 68 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 54 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 55 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 56 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 57 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 58 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 59 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 60 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 61 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 62 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 63 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 64 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 65 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 66 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 67 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 68 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 69 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT SCHALLHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTIE WEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WYCK NISBET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RETT TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRETCHEN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEAN KUMPURIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENT BIRCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HANK KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK STODOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB SHOPTAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBYN ALLMENDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLEY BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD BEARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LARRY BENEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL CHAFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TRACEY CHESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAY CHESSHIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICHARD COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROSS CRANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRUCE CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TOM DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANITA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SPENCER DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RONNIE DEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BOB EAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHRIS EAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | NATE COULTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOE FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | PAUL BREWSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JC HALSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | LYNN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | DENISE HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | TODD HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | WANDA HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | SLOANE MARES-GRELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | JUDGE BARRY HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | JERRY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | HANK KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | DEANNA KORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | ANNA LAIDLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | TODD LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | TOMMY LASITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | ROBERTS LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | MARK LOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | JOSH MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | KELLY LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | CHAD MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | MICHAEL MCCURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | JIM MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | PAT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 52 | JIMMY MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 53 | JENNIFER PEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 54 | JAMES MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 55 | DR BOBBY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 56 | DAVID ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 57 | MARK ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 58 | ELIZABETH MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 59 | GORDON SILASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 60 | STEPHANIE STREETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 61 | JAROD VARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 62 | BILL SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 63 | TERRY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 64 | CHUCK SPOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 65 | GABE HOLMSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 66 | MILLIE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 67 | CHRIS WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 68 | CHAD YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 69 | ANNA STRONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 44 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.