Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$7,533,840
Up $1,534,679 (+26%) from 2012
Net Assets
Up$1,162,182
Up $546,157 (+89%) from 2012
Liabilities
Up$6,371,658
Up $988,522 (+18%) from 2012
Revenue
Up$7,773,895
Up $589,015 (+8.2%) from 2012
Expenses
Up$7,227,735
Up $139,642 (+2.0%) from 2012
Net Income
Up$546,160
Up $449,373 (+464%) from 2012
Community theatre presenting family-oriented plays and musicals, along with education programs and performances for students k-12 and community groups.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,216,832 | $3,020,505 | ▼ $196,327 |
| Investments in Publicly Traded Securities | - | $1,746,313 | - |
| Savings and Temporary Cash Investments | $1,532,092 | $1,276,934 | ▼ $255,158 |
| Cash and Non-Interest-Bearing Accounts | $320,754 | $498,492 | ▲ $177,738 |
| Accounts Receivable | $223,088 | $219,965 | ▼ $3,123 |
| Prepaid Expenses and Deferred Charges | $168,716 | $180,502 | ▲ $11,786 |
| Total Assets | $5,999,161 | $7,533,840 | ▲ $1,534,679 |
| Other Assets Total | $537,679 | $591,129 | ▲ $53,450 |
| Liabilities | |||
| Deferred Revenue | $3,220,371 | $4,200,092 | ▲ $979,721 |
| Unsecured Notes Loans Payable | $1,128,107 | $1,062,017 | ▼ $66,090 |
| Other Liabilities | $579,962 | $668,694 | ▲ $88,732 |
| Accounts Payable and Accrued Expenses | $454,696 | $440,855 | ▼ $13,841 |
| Total Liabilities | $5,383,136 | $6,371,658 | ▲ $988,522 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $616,025 | $939,169 | ▲ $323,144 |
| Temporarily Rstr Net Assets | - | $223,013 | - |
| Total Net Assets Fund Balance | $616,025 | $1,162,182 | ▲ $546,157 |
| Total Liabilities and Net Assets / Fund Balance | $5,999,161 | $7,533,840 | ▲ $1,534,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,463,242 | $1,728,872 | $3,192,114 |
| Buildings | $1,239,780 | $183,772 | $1,423,552 |
| Land | $295,333 | - | $295,333 |
| Leasehold Improvements | $22,150 | $57,742 | $79,892 |
| Other Assets Org | $591,129 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark a Dietlein | President/ce | FT | $159,000 | $15,000 | $174,000 |
| Brent D Lange | VP Developme | FT | $141,881 | $15,000 | $156,881 |
| Brent D Lange | VP Development | - | $141,881 | $15,000 | $156,881 |
| Sally Dietlein | Executive Pr | FT | $127,348 | $15,000 | $142,348 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,876,925 |
| Salaries, Compensation, and Employee Benefits | $2,350,810 |
| Total Fundraising Expense | $281,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,301,915 | $112,916 | - | $1,414,831 |
| Occupancy | $812,067 | $43,541 | $17,417 | $873,025 |
| Current Officers, Directors, Trustees, and Key Employees | $254,548 | $52,226 | $121,455 | $428,229 |
| Royalties | $311,991 | - | - | $311,991 |
| Payroll Taxes | $200,954 | $11,821 | $23,642 | $236,417 |
| Depreciation Depletion | $231,088 | - | - | $231,088 |
| Other Employee Benefits | $164,757 | $20,612 | $26,831 | $212,200 |
| Advertising | $209,821 | - | - | $209,821 |
| Office Expenses | $168,832 | $10,707 | $2,511 | $182,050 |
| All Other Expenses | $102,185 | $3,814 | $23,143 | $129,142 |
| Information Technology | $96,947 | $5,103 | $3,968 | $106,018 |
| Fees for Services Accounting | $81,544 | - | - | $81,544 |
| Pension Plan Contributions | $47,306 | $2,957 | $8,870 | $59,133 |
| Insurance | $55,160 | $2,608 | $1,043 | $58,811 |
| Interest | $43,182 | - | - | $43,182 |
| Other Expenses | $76,102 | $712 | $37,398 | $38,110 |
| Fees for Services Lobbying | $36,000 | - | - | $36,000 |
| Travel | $32,737 | - | $903 | $33,640 |
| Total Functional Expenses | $6,674,387 | $271,773 | $281,575 | $7,227,735 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,494,074 |
| Expenses per Audited Statements | $7,227,735 |
| Total Expenses per Form 990 | $7,227,735 |
| Expenses Not Reported on Form 990 | $266,339 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $591,129 |
| Deferred Rent | $77,565 |
“Mark dietlein sally dietlein ceo artistic spouse”
“Organization has the executive committee and members of the budget, legal and finance committee review the 990 before it is filed. It is also approved by the appropriate officers of the organization before it is filed.”
“Conflicts of interest policy is reviewed at least annually by the executive committee of the board of trustees and is enforced by this body”
“Compensation of officers are reviewed and proposed annually by the budget, legal and finance committee and approved by the executive committee of the board of trustees. Additionally, we participate in a compensation survey study on a regular basis.”
“Proposed by the executive director and approved by the executive committee”
“Governing documents are available to public on theatre's website.”
“Board members, guild members maintaining guild store and cooking for actors/actresses at theatre and changeover volunteers.”
“Community theatre producing family-oriented plays and musicals”
“Book / tax depreciation difference -3”
“Book / tax depreciation difference 3”
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 | 454696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 440855 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 223088 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 219965 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY THEATRE PRESENTING FAMILY-ORIENTED PLAYS AND MUSICALS, ALONG WITH EDUCATION PROGRAMS AND PERFORMANCES FOR STUDENTS K-12 AND COMMUNITY GROUPS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 209821 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 209821 |
| IRS990/AllOtherContributionsAmt | 0 | 947033 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23143 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3814 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102185 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 129142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HALE CENTRE THEATRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8019849000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3333 DECKER LAKE DR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | W VALLEY CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 320754 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 498492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 121455 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52226 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 254548 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 428229 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1968622 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 217279 |
| IRS990/CYOtherExpensesAmt | 0 | 4876925 |
| IRS990/CYOtherRevenueAmt | 0 | 12056 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5575938 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 546160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2350810 |
| IRS990/CYTotalExpensesAmt | 0 | 7227735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 281575 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7773895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3220371 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4200092 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 231088 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 231088 |
| IRS990/Desc | 0 | COMMUNITY THEATRE PRODUCING FAMILY-ORIENTED PLAYS AND MUSICALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 196 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6626769 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 81544 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81544 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 36000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 49 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 51 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 52 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 53 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 54 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 55 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 56 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 57 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 77 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
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| 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 |
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| 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/IndividualTrusteeOrDirectorInd | 69 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 70 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 71 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 72 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 73 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 74 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 75 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 76 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 77 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15000 |
| 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/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/OtherCompensationAmt | 70 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 71 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 72 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 73 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 74 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 75 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 76 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 77 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK A DIETLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT D LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY DIETLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENT SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAYMOND SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG B AINGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOROTHY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EARLENE BLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLEN NORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRED HEALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUSS BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFFERSON PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFFREY C FLAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOANNE L RIGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JON VANDERSTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MATTHEW TENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LARRY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARCUS PINNOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARTIN W CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL SPUHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MISSY LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NANCY E FLAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PAT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RANDY RIGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROBERT BROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RONALD C GUNNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ROZANNE MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SANDRA RIGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SCOTT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | STERLING JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | TERRY L GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | THOMAS TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | ROGER HENRIKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | CAROL HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | JASON HEWLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | RP MONSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | ANNA WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | PATRICE ARENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | LYLE BEECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | DEREK BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | RON BURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | AARON CALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | ROB CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | LEW CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | CHARLES DAHLQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | JEFF DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | K NEWELL DAYLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | JOAN FENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | LARRY GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 52 | NATHAN HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 53 | CHRISTY ALTER HAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 54 | EARL HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 55 | PAUL HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 56 | ANNE-MARIE LAMPROPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 57 | DAVID LAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 58 | AL MANBEIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 59 | NATALIE MONTAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 60 | JEFF MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 61 | STERLING NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 62 | SCOTT PARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 63 | JASON PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 64 | TYLER PLOEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 65 | SEAN REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 66 | SEAN SLATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 67 | JOEL STEADMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 68 | JANE STICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 69 | JEFF SWINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 70 | WARREN TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 71 | DAVE TINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 72 | STEVE VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 73 | ROGER CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 74 | AMY REES ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 75 | KEVIN BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 76 | CHRIS MCCANDLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 77 | MARTSIE WEBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 159000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 141881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 127348 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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