Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2016 • EIN 81-0414042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$10,874,417
Up $302,740 (+2.9%) from 2015
Net Assets
Up$8,858,189
Up $163,770 (+1.9%) from 2015
Liabilities
Up$2,016,228
Up $138,970 (+7.4%) from 2015
Revenue
Up$3,177,591
Up $192,601 (+6.5%) from 2015
Expenses
Up$2,965,833
Up $689,127 (+30%) from 2015
Net Income
Down$211,758
Down $496,526 (-70%) from 2015
Greater yellowstone coalition works with all people to protect the lands, waters, and wildlife of the greater yellowstone ecosystem, now and for future generations.
People protecting the lands, waters, and wildlife of the greater yellowstone ecosystem, now and for future generations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,009,665 | $5,924,057 | ▲ $914,392 |
| Land, Buildings, and Equipment, Net | $2,747,736 | $2,703,076 | ▼ $44,660 |
| Savings and Temporary Cash Investments | $1,515,494 | $1,125,034 | ▼ $390,460 |
| Pledges and Grants Receivable | $949,664 | $1,095,613 | ▲ $145,949 |
| Other Notes and Loans Receivable, Net | $333,000 | $0 | ▼ $333,000 |
| Prepaid Expenses and Deferred Charges | $4,132 | $16,246 | ▲ $12,114 |
| Accounts Receivable | $550 | $8,890 | ▲ $8,340 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $10,571,677 | $10,874,417 | ▲ $302,740 |
| Other Assets Total | $11,436 | $1,501 | ▼ $9,935 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,500,000 | $1,500,000 | → $0 |
| Accounts Payable and Accrued Expenses | $221,847 | $357,635 | ▲ $135,788 |
| Other Liabilities | $155,411 | $158,593 | ▲ $3,182 |
| Total Liabilities | $1,877,258 | $2,016,228 | ▲ $138,970 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,506,590 | $4,924,569 | ▲ $417,979 |
| Permanently Rstr Net Assets | $1,980,086 | $1,980,086 | → $0 |
| Temporarily Rstr Net Assets | $2,207,743 | $1,953,534 | ▼ $254,209 |
| Total Net Assets Fund Balance | $8,694,419 | $8,858,189 | ▲ $163,770 |
| Total Liabilities and Net Assets / Fund Balance | $10,571,677 | $10,874,417 | ▲ $302,740 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,072,309 | $331,831 | $2,404,140 |
| Land | $600,000 | - | $600,000 |
| Equipment | $30,767 | $113,085 | $143,852 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,742,167 | - | ▲ $180,823 | $110,000 | $2,812,990 |
| 2014 | $2,770,528 | $575 | ▲ $76,064 | $105,000 | $2,742,167 |
| 2013 | $2,570,197 | $17,927 | ▲ $282,404 | $100,000 | $2,770,528 |
| 2012 | $2,352,051 | - | ▲ $314,684 | $96,538 | $2,570,197 |
| 2011 | $2,055,409 | - | ▲ $385,437 | $88,795 | $2,352,051 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caroline Byrd | Executive Director | FT | $128,186 | $5,174 | $133,360 |
| Name | Title |
|---|---|
| Jim Spencer | Chair |
| Kuni Schmertzler | Chair |
| John Goetz | Vice Chair |
| Ben Mackay | Director |
| Blair Johnson | Director |
| Brian Kuehl | Director |
| Cynthia Murphy | Director |
| Diana Simmons | Director |
| Georgie Stanley | Director |
| Janet Offensend | Director |
| Jennifer Wilson | Director |
| Jerry Scheid | Director |
| Ken Lichtendahl | Director |
| Lucinda Reinold | Director |
| Ned Jannotta | Director |
| Ned Jannotta Jr | Director |
| Patrick Dominick | Director |
| Pete Coppolillo | Director |
| Robert Keiter | Director |
| Sheri Weber | Director |
| Stan Abel | Director |
| Swep Davis | Director |
| Taya Cromley | Director |
| Tom Winston | Director |
| Will Price | Director |
| Windy Warner | Director |
| Chris Naumann | Secretary |
| Robert Keith | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 14 | $60,723 | Fair Market Value (FMV) |
| Total Noncash Contributions | 14 | $60,723 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,459,078 |
| Other Expenses | $1,163,513 |
| Grants and Similar Amounts Paid | $343,242 |
| Total Fundraising Expense | $120,739 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $874,893 | $118,345 | $53,562 | $1,046,800 |
| Fees for Services Other | $586,403 | $30,821 | $2,508 | $619,732 |
| Grants to Domestic Orgs | $343,242 | - | - | $343,242 |
| Other Employee Benefits | $148,323 | $20,063 | $9,081 | $177,467 |
| Current Officers, Directors, Trustees, and Key Employees | $114,421 | $15,477 | $7,006 | $136,904 |
| Payroll Taxes | $81,828 | $11,069 | $5,010 | $97,907 |
| Travel | $80,450 | $1,118 | $5,329 | $86,897 |
| Depreciation Depletion | $64,113 | $3,284 | $3,557 | $70,954 |
| Occupancy | $59,309 | $3,530 | $1,771 | $64,610 |
| Conferences and Meetings | $33,780 | $3,945 | - | $37,725 |
| Interest | $30,000 | - | - | $30,000 |
| Insurance | $12,571 | $14,477 | - | $27,048 |
| Other Expenses | $6,560 | $931 | $16,868 | $24,359 |
| Advertising | $14,016 | $37 | - | $14,053 |
| Fees for Services Legal | $6,340 | $4,699 | - | $11,039 |
| All Other Expenses | $3,073 | $311 | $6,292 | $9,676 |
| Fees for Services Accounting | $4,894 | $3,626 | - | $8,520 |
| Total Functional Expenses | $2,606,792 | $238,302 | $120,739 | $2,965,833 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,984,180 |
| Expenses per Audited Statements | $2,965,833 |
| Total Expenses per Form 990 | $2,965,833 |
| Expenses Not Reported on Form 990 | $18,347 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Forest Service | Bozeman, MT | 3 | Bear Proof Containers | $137,000 |
| Wyoming Wild Sheep | Cody, WY | - | Grazing Allotment Buyout | $100,000 |
| Grand Teton Council | Idaho Falls, ID | 3 | Bear Proof Containers | $24,170 |
| National Wildlife Federation | Missoula, MT | 3 | Grazing Allotment Buyout | $10,000 |
| Jackson Hole Wildlife Found | Jackson, WY | 3 | Nature Mapping Camera Trap Install | $8,985 |
| Tom Miner Basin Assoc | Santa Fe, NM | 3 | Range Rider Payment | $7,500 |
| Bridger Biathlon Club | Bozeman, MT | 3 | Cycle Event Assistance | $6,300 |
| The Wilderness Society | Bozeman, MT | 3 | Video Project on High Divide | $6,125 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,347 |
| Fundraising Gross Income | $12,465 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Gift Annuity Obligation | $67,191 |
| Compensated Absences | $55,399 |
| Retirement Contributions Payable | $22,280 |
| Due to Others | $13,723 |
“The organization's members pay an annual membership fee which allows them voting privileges in the election of the board of directors.”
“The audit committee reviews and approves the form 990. The audit committee chair then reports to the board of directors. Upon approval by the board, the form 990 is signed by an officer of the corporation and filed with the irs.”
“The organizations bylaws contain a section entitled self-dealings which broadly prohibits conflicts of interests by board members, staff and volunteers. That section describes what proscriptions must be placed on a board members involvement in gyc issues when such a conflict exists. The organizations personnel policies and practices document and a board and staff roles and relationships document also contain written conflict of interest policy sections. Upon hire all new employees are given a copy of the personnel policies and practice document. They sign a statement acknowledging they have read and understand them. When any changes are made to the personnel policies and practices document (which is reviewed periodicaly). All employees are given a copy of these documents andthe changes are reviewed with them. New board members are provided with conflict of interest documents during a board orientation session. In addition, all board members are annually provided with a memo explaining the organization's conflict of interest policy along with a form which they sign acknowledging they have read the provisions, have no conflict of interest with the organization's mission or programs at this time, and that they have an affirmative duty to disclose to the appropriate gyc board and/or staff should they become aware of any activity or interest which represents a material or perceived conflict of interest in their role with the organization in the future. There are several questions to provide answers needed for the irs form 990, and space is provided on the form to disclose possible conflicts.”
“The board executive committee meets at least annually in executive session to review the executive director's performance, salary and benefits, and makes recommendations for any changes to the full board of directors for their approval in an executive session. In doing so, the committee considers data from current compensation surveys compiled by independent firms, and data for comparable positions with other similar organizations. Compensation studies are performed every 2 or 3 years. The board's decision is documented in general in minutes of their meeting, and in detail in a confidential memo to the executive director's personnel file, which is given to the finance manager for implementation and filing. Included in the documentation are the terms of the compensation arrangement; the date approved, the names of the board members who were present during the discussion and who voted on it, and the data relied upon in making the decision.”
“The organization makes its governing documents and financial statements available to the public upon request in the form of electronic pdf copies or hard copy. In addition, the irs determination letter, audited financial statements and forms 990 are posted on the organization's web site.”
“Other program services 4: cycle greater yellowstone”
“Cycle greater yellowstone dissolution/transfer = -$321610”
“Wildlife protection - as greater yellowstone's human population continues to grow, additional pressure is being placed on the region's iconic wildlife populations. Conflicts associated with increasing recreational uses, livestock grazing and political pressure on policy and management decisions continually challenge our efforts to conserve priority species such as grizzly bears and bison. For bears, we are leading an ecosystem wide strategy that is centered on our 3 c's protecting core habitat, reducing conflicts, and facilitating connectivity between yellowstone bears and those to the north. This important work is resulting in new habitat protections, the expansion of coexistence programs, voluntary grazing allotment retirements, and the construction of highway wildlife crossing structures. We scored a significant win for bison in 2016 that opened up 250,000 acres of year round habitat on the west side of yellowstone. Looking ahead, our efforts revolve around developing a new management plan for yellowstones iconic bison that treats them as wildlife and provides more room to roam.”
“Lands protection - greater yellowstone's tapestry of public and private lands stitch together a stunning backdrop of habitat for the regions celebrated wildlife populations. Gyc's lands program is focused on securing new protections for the most critical parts of this landscape and defending key lands from harmful proposals. Our current priorities include permanently protectimg yellowstone northern gateway from two proposed gold mines and building strong support for conserving public lands in southwest montana such as the gallatin range and lands to the west in the high divide. In wyoming, we are nearing completion of a 10-year effort to protect the wyoming range from energy development and we are helping to lead an emerging wilderness initiative. In eastern idaho, we are building solid momentum behind a partnership that is seeking to protect critical wildlife habitat on private lands in the henry's fork watershed, as well as helping to launch a new phosphate mining mitigation fund that will bring much needed financial resources to land conservation in the blackfoot and salt river watersheds.”
“Earnings on the endowment funds may be allocated to facilitate the goals and objectives as outlined in gyc's articles of incorporation, which include: to develop a public awareness that the greater yellowstone area constitutes an intact ecosystem of immeasurable importance to the people of the united states; to educate the national public about threats to the integrity of the ecosystem; to coordinate support for the protection and preservation of the unique natural, scenic and wildlife resources in the area; to support responsible resource management policies and programs for the national forest and national park lands; to oppose exploitation and development of lands which are incompatible with the protection and preservation of the wildlife, wild land, scenic and recreational values present ecosystem; and to provide a means whereby people and organizations with similar interests can coordinate their efforts to accomplish the above purposes by associating together, raising funds to accomplish these purposes, educating agencies and the public, petitioning for legislative and administrative action or review of action, and seeking judicial redress in appropriate circumstances.”
“Special event exps netted in rev on 990 $18347”
“Special event exps netted in rev on 990 $18347”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 221847 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 357635 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PEOPLE PROTECTING THE LANDS, WATERS, AND WILDLIFE OF THE GREATER YELLOWSTONE ECOSYSTEM, NOW AND FOR FUTURE GENERATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14016 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14053 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2668428 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6292 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3073 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9676 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANA HENLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065861593 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 SOUTH WALLACE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59715 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7006 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15477 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114421 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136904 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3945 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33780 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37725 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2668428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 343242 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100520 |
| IRS990/CYOtherExpensesAmt | 0 | 1163513 |
| IRS990/CYOtherRevenueAmt | 0 | 41211 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 367432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 211758 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1459078 |
| IRS990/CYTotalExpensesAmt | 0 | 2965833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120739 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3177591 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3557 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3284 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64113 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70954 |
| IRS990/Desc | 0 | WILDLIFE PROTECTION (SEE SCHEDULE O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 942967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3626 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4894 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8520 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4699 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6340 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11039 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2508 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30821 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 586403 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 619732 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| 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/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/OtherCompensationAmt | 0 | 5174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLINE BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETE COPPOLILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN MACKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SWEP DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT KEITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET OFFENSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN GOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NED JANNOTTA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BLAIR JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STAN ABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN KUEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN LICHTENDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS NAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILL PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JERRY SCHEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KUNI SCHMERTZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHERI WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WINDY WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CYNTHIA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JENNIFER WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TOM WINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TAYA CROMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PATRICK DOMINICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LUCINDA REINOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DIANA SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GEORGIE STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | NED JANNOTTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128186 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18347 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12465 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 39275 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantAmt | 0 | 282339 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 343242 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 343242 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 408362 |
| IRS990/GrossReceiptsAmt | 0 | 3565025 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14477 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12571 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27048 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/InterestGrp/TotalAmt | 0 | 30000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61245 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5009665 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5924057 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 444916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2747736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2703076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3147992 |
| IRS990/LegalDomicileStateCd | 0 | MT |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits
Indianapolis, IN
View Organization501(c)3
Revenue vs current organization
70% higherAssets vs current organization
About the sameXenia, OH
View Organization501(c)3
Revenue vs current organization
74% lowerAssets vs current organization
About the sameDes Moines, IA
View Organization501(c)3
Revenue vs current organization
95% lowerAssets vs current organization
About the samePalm Bay, FL
View Organization501(c)3
Revenue vs current organization
57% higherAssets vs current organization
About the same