Civic Intelligence

Navigator Homes of Marthas Vineyard

EIN 84-5182763 • 501(c)3 • Vineyard Haven, MA

Profile

Navigator Homes of Martha's Vineyard, Inc. is organized as a non-profit corporation for the charitable purpose of constructing, owning and operating a plannned 70 bed skilled nursing and rehabilitation facility to serve the elder residents of Martha's Vineyard, Massachusetts.

PO Box 1356Vineyard Haven, MA 02568

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

7.72x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$805,681

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

100th percentile

1109%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-6.4%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$66,721,259

Up $61,203,255 (+1109%) from 2023

Liabilities

Up

$65,796,868

Up $62,668,959 (+2004%) from 2023

Net Assets

Down

$924,391

Down $1,465,704 (-61%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

Down

$8,518,732

Down $585,869 (-6.4%) from 2023

Expenses

Up

$8,060,506

Up $656,966 (+8.9%) from 2023

Net Income

Down

$458,226

Down $1,242,835 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0-$20MAssets 2020: $154,532Liabilities 2020: $150,025Net Assets 2020: $4,5072020Assets 2021: $156,825Liabilities 2021: $169,925Net Assets 2021: -$13,1002021Assets 2022: $3,570,768Liabilities 2022: $2,678,725Net Assets 2022: $892,0432022Assets 2023: $5,518,004Liabilities 2023: $3,127,909Net Assets 2023: $2,390,0952023Assets 2024: $66,721,259Liabilities 2024: $65,796,868Net Assets 2024: $924,3912024

Highlighted filing

2024

Assets$66,721,259
Liabilities$65,796,868
Net Assets$924,391
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2020: $5,000Expenses 2020: $493Net Income 2020: $4,5072020Revenue 2021: $8,097Expenses 2021: $25,705Net Income 2021: -$17,6082021Revenue 2022: $2,900,478Expenses 2022: $2,037,337Net Income 2022: $863,1412022Revenue 2023: $9,104,601Expenses 2023: $7,403,540Net Income 2023: $1,701,0612023Revenue 2024: $8,518,732Expenses 2024: $8,060,506Net Income 2024: $458,2262024

Highlighted filing

2024

Revenue$8,518,732
Expenses$8,060,506
Net Income$458,226
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,721,259
Liabilities
$65,796,868
Net assets
$924,391
Revenue
$8,518,732
Expenses
$8,060,506
Net income
$458,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.7$65.8$0.92$8.52$8.06$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$3.13$2.39$9.10$7.40$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$2.68$0.89$2.90$2.04$0.86
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.17$0.01$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.01$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$8,518,732
Mission and Program Overview

Mission

Navigator homes of martha's vineyard, inc. Is organized as a non-profit corporation for the charitable purpose of constructing, owning and operating a planned 70 bed skilled nursing and rehabilitation facility to serve the elder residents of martha's vineyard, massachusetts. The facility will provide housing, healthcare and rehabilitative services at the lowest feasible cost.

Navigator Homes of Martha's Vineyard, Inc. is organized as a non-profit corporation for the charitable purpose of constructing, owning and operating a plannned 70 bed skilled nursing and rehabilitation facility to serve the elder residents of Martha's Vineyard, Massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,067,806$31,822,063▲ $30,754,257
Loans From Officers Directors$2,025,785--
Accounts Receivable$689,564$397,529▼ $292,035
Cash and Non-Interest-Bearing Accounts$276,698$222,712▼ $53,986
Other Notes and Loans Receivable, Net$112,000$112,000→ $0
Prepaid Expenses and Deferred Charges$38,016$24,780▼ $13,236
Total Assets$13,149,672$66,721,259▲ $53,571,587
Other Assets Total$10,965,588$34,142,175▲ $23,176,587
Liabilities
Mortgage Notes Payable Secured by Investment Property-$56,000,000-
Accounts Payable and Accrued Expenses$9,304,482$8,225,073▼ $1,079,409
Other Liabilities$1,143,711$1,565,917▲ $422,206
Unsecured Notes Loans Payable$201,000--
Escrow Account Liability$8,529$5,878▼ $2,651
Total Liabilities$12,683,507$65,796,868▲ $53,113,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,165$924,391▲ $458,226
Total Net Assets Fund Balance$466,165$924,391▲ $458,226
Total Liabilities and Net Assets / Fund Balance$13,149,672$66,721,259▲ $53,571,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$34,142,175--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseOtherTotal
David McDonoughPresident$805,681$805,681$805,681
Melinda F LobergClerk$431,660$431,660$431,660
Mary R BrownTreasurer$173,973$173,973$173,973

Board Members and Trustees

NameTitle
David RoushChair
H Glenn Alberich EsqVice Chairman
Cynthia HubbardDirector
Maureen CorriganDirector
Patricia W MooreDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Dellbrook Construction LLCConstruction859 Willard Street, Quincy, MA 02169$15,896,918
Martha's Vineyard HospitalSite DevelopmentOne Hospital Road, Oak Bluffs, MA 02557$2,997,928
ArentFox SchiffLLPLegal1717 K Street, Washington, DC 20006$964,560
LWDA IncArchitect45 Walden Street, Concord, MA 01742$861,902
Trinity III LLCConsulting808 East Capitol St NE, Wachington, DC 20003$805,681
Revenue and Support

Revenue Composition

Contributions and Grants
$4,488,240
Program Service Revenue
$4,022,079
Investment Income
$8,413
Other Revenue
$0
All Other Contributions
$4,488,240
Change in Net Assets
$458,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,461,869
Other Expenses$2,598,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,966,454$721,487-$4,687,941
Fees for Services Other$1,117,426$209,276-$1,326,702
Occupancy$231,477$394,084-$625,561
Other Employee Benefits$526,866$95,836-$622,702
Payroll Taxes$127,952$23,274-$151,226
Information Technology-$141,799-$141,799
Office Expenses-$78,306-$78,306
Insurance$64,129--$64,129
Other Expenses$31,242$63,435-$31,242
Travel$27,892--$27,892
Advertising-$474-$474
Total Functional Expenses$6,332,535$1,727,971$0$8,060,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Trinity III LLC - David McDonoughPresidentConsulting feesNo$805,681
Melinda LobergClerkInterest on loanNo$431,660
Mary BrownTreasurerInterest on loanNo$173,973

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,025,785--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Martha's Vineyard Hospital$1,558,354
Est 3rd party$7,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization contracts with WNR, Inc., a Massachusetts not for profit corporation for management of the operations of the nursing facility.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the treasurer and presented to the Board of Directors before filing with the IRS.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Navigator Homes of Marthas Vineyard
EIN
84-5182763
Phone
8572595200
Address
PO Box 1356, Vineyard Haven, MA 02568

Signing Officer

Name
Mary R Brown
Title
Treasurer
Phone
5085243986
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary R Brown
Formed
2020
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Sannella & Associates
Address
4 FAIRBANKS LN, NORTH READING, MA 01864-2836
Phone
9788883112
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Clerical Temp Agency: Program service expenses 0. Management and general expenses 209,276. Fundraising expenses 0. Total expenses 209,276. Consulting: Program service expenses 234,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 234,607. Purchased Service: Program service expenses 882,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 882,819.”

Financial Statement Notes

Part IV, Line 1B:

“Pt IV, Line 1b: The organization holds resident trust funds in its assets and a corresponding liability.”

Part IV, Line 2B:

“Pt IV, Line 1b: The organization holds resident trust funds in its assets and a corresponding liability.”

Part X, Line 2:

“Pt X, Line 2: The Organization is a nonprofit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on related income pursuant to Section 501(a) of the code. The Organization files as a tax-exempt organization. Should that status be challenged in the future, the Organization's returns are open for examination by federal and state taxing authorities for three years after filing. The Organization follows the policy for uncertainty in income taxes to be recognized in an entity's financial statements. No uncertain income tax positions were identified for the year ended December 31, 2023.”

Pt X, Line 2:

“Pt X, Line 2:The Organization is a nonprofit corporation as described in ection 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on related income pursuant to Section 501(a) of the code. The Organization files as a tax-exempt organization. Should that status be challenged in the future, the Organization's returns are open for examination by federal and state taxing authorities for three years after filing. The Organization follows the policy for uncertainty in income taxes to be recognized in an entity's financial statements. No uncertain income tax positions were identified for the year ended December 31, 2024.”

Raw XML AppendixShowing 400 of 527 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Navigator Homes of Martha's Vineyard, Inc. is organized as a non-profit corporation for the charitable purpose of constructing, owning and operating a plannned 70 bed skilled nursing and rehabilitation facility to serve the elder residents of Martha's Vineyard, Massachusetts.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt056000000
IRS990/NetAssetsOrFundBalancesBOYAmt0466165
IRS990/NetAssetsOrFundBalancesEOYAmt0924391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0466165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0924391
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0394084
IRS990/OccupancyGrp/ProgramServicesAmt0231477
IRS990/OccupancyGrp/TotalAmt0625561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078306
IRS990/OfficeExpensesGrp/TotalAmt078306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010965588
IRS990/OtherAssetsTotalGrp/EOYAmt034142175
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0526866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0622702
IRS990/OtherExpensesGrp/Desc0Ancillary expenses
IRS990/OtherExpensesGrp/Desc1Direct Therapy
IRS990/OtherExpensesGrp/Desc2Plant & maintenance
IRS990/OtherExpensesGrp/Desc3Recreation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063435
IRS990/OtherExpensesGrp/ProgramServicesAmt0149035
IRS990/OtherExpensesGrp/ProgramServicesAmt190062
IRS990/OtherExpensesGrp/ProgramServicesAmt231242
IRS990/OtherExpensesGrp/TotalAmt0149035
IRS990/OtherExpensesGrp/TotalAmt190062
IRS990/OtherExpensesGrp/TotalAmt263435
IRS990/OtherExpensesGrp/TotalAmt331242
IRS990/OtherLiabilitiesGrp/BOYAmt01143711
IRS990/OtherLiabilitiesGrp/EOYAmt01565917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0721487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03966454
IRS990/OtherSalariesAndWagesGrp/TotalAmt04687941
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0112000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0112000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127952
IRS990/PayrollTaxesGrp/TotalAmt0151226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024780
IRS990/PrincipalOfficerNm0Mary R Brown
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Patient Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04022079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04022079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05270400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041243
IRS990/PYOtherExpensesAmt02069983
IRS990/PYOtherRevenueAmt0192537
IRS990/PYProgramServiceRevenueAmt03600421
IRS990/PYRevenuesLessExpensesAmt01701061
IRS990/PYSalariesCompEmpBnftPaidAmt05333557
IRS990/PYTotalExpensesAmt07403540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09104601
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0458226
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04022079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01067806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031822063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08510321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05270400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014426960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt014426960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08510321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05270400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014426960
IRS990ScheduleA/TotalSupportAmt014435373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt019047
IRS990ScheduleD/DistributionsDuringYearAmt013169
IRS990ScheduleD/EndingBalanceAmt05878
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034142175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01558354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Martha's Vineyard Hospital
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Est 3rd party
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pt IV, Line 1b: The organization holds resident trust funds in its assets and a corresponding liability.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Pt IV, Line 1b: The organization holds resident trust funds in its assets and a corresponding liability.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Pt X, Line 2: The Organization is a nonprofit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on related income pursuant to Section 501(a) of the code. The Organization files as a tax-exempt organization. Should that status be challenged in the future, the Organization's returns are open for examination by federal and state taxing authorities for three years after filing. The Organization follows the policy for uncertainty in income taxes to be recognized in an entity's financial statements. No uncertain income tax positions were identified for the year ended December 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Pt X, Line 2:The Organization is a nonprofit corporation as described in ection 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on related income pursuant to Section 501(a) of the code. The Organization files as a tax-exempt organization. Should that status be challenged in the future, the Organization's returns are open for examination by federal and state taxing authorities for three years after filing. The Organization follows the policy for uncertainty in income taxes to be recognized in an entity's financial statements. No uncertain income tax positions were identified for the year ended December 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034142175
IRS990ScheduleD/TotalLiabilityAmt01565917
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0805681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1431660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt2173973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David McDonough
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Melinda F Loberg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Mary R Brown
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Clerk
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0805681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1431660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2173973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00

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