Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 85-0093578 • 501(c)5 • Albuquerque, NM
Profile
NON-PROFIT UNION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$2,279,594
Up $148,267 (+7.0%) from 2023
Liabilities
Down$6,325
Down $3,714 (-37%) from 2023
Net Assets
Up$2,273,269
Up $151,981 (+7.2%) from 2023
Revenue
Up$2,133,944
Up $115,891 (+5.7%) from 2023
Expenses
Up$1,944,550
Up $62,337 (+3.3%) from 2023
Net Income
Up$189,394
Up $53,554 (+39%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
NON-PROFIT UNION
To organize workers for their economic and general well being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,466,059 | $1,692,738 | ▲ $226,679 |
| Land, Buildings, and Equipment, Net | $301,969 | $311,434 | ▲ $9,465 |
| Cash and Non-Interest-Bearing Accounts | $325,886 | $275,422 | ▼ $50,464 |
| Total Assets | $2,093,914 | $2,279,594 | ▲ $185,680 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,039 | $6,325 | ▼ $3,714 |
| Total Liabilities | $10,039 | $6,325 | ▼ $3,714 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,083,875 | $2,273,269 | ▲ $189,394 |
| Total Net Assets Fund Balance | $2,083,875 | $2,273,269 | ▲ $189,394 |
| Total Liabilities and Net Assets / Fund Balance | $2,093,914 | $2,279,594 | ▲ $185,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $63,734 | $609,225 | $672,959 |
| Equipment | $14,858 | $236,217 | $251,075 |
| Other Land Buildings | $145,342 | $66,739 | $212,081 |
| Land | $87,500 | - | $87,500 |
| Other Securities | $1,692,738 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Frazier | President | FT | $158,897 | $2,577 | $161,474 |
| Analisa Davis | Sec.-Treas. | FT | $108,519 | - | $108,519 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,334,662 |
| Salaries, Compensation, and Employee Benefits | $609,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $784,693 | - | - | $784,693 |
| Other Salaries and Wages | $249,120 | $27,681 | - | $276,801 |
| Current Officers, Directors, Trustees, and Key Employees | $242,994 | $26,999 | - | $269,993 |
| Office Expenses | $70,370 | $7,819 | - | $78,189 |
| Other Expenses | $67,550 | $1,322 | - | $67,550 |
| Depreciation Depletion | $54,917 | $6,102 | - | $61,019 |
| Occupancy | $41,212 | $4,579 | - | $45,791 |
| All Other Expenses | $37,895 | $4,391 | - | $42,105 |
| Conferences and Meetings | $41,228 | - | - | $41,228 |
| Other Employee Benefits | $35,450 | $3,958 | - | $39,588 |
| Advertising | $34,761 | $3,862 | - | $38,623 |
| Fees for Services Legal | $26,418 | $2,935 | - | $29,353 |
| Insurance | $24,169 | $2,685 | - | $26,854 |
| Pension Plan Contributions | $21,156 | $2,350 | - | $23,506 |
| Travel | $22,230 | - | - | $22,230 |
| Fees for Services Accounting | $7,540 | $839 | - | $8,379 |
| Total Functional Expenses | $1,849,029 | $95,522 | $0 | $1,944,550 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,944,551 |
| Total Expenses per Audited Statements | $1,944,551 |
| Total Expenses per Form 990 | $1,944,551 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Executive Board reviews form 990 prior to filin by C.P.A.”
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 | 10039 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6325 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To organize workers for their economic and general well being. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3862 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34761 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38623 |
| IRS990/AllOtherContributionsAmt | 0 | 120835 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4391 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37895 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Greg Frazier |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052621986 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 Alvarado Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Albuquerque |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 325886 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 275422 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26999 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 242994 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 269993 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41228 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41228 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1953241 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94195 |
| IRS990/CYOtherExpensesAmt | 0 | 1334662 |
| IRS990/CYOtherRevenueAmt | 0 | 86508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 609888 |
| IRS990/CYTotalExpensesAmt | 0 | 1944550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2133944 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6102 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54917 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61019 |
| IRS990/Desc | 0 | Servicing the needs of the membership. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1849029 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8379 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2935 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26418 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29353 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 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/PersonNm | 0 | Gregory Frazier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Analisa Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Victoria Bustos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Albert Carrasco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ernest Espinosa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Fairchild |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rose Gonzales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Filomena Heikkila |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Peggy Lybrook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Eric Romero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Gloria Romero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Marcial Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Louise Stogsdill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Maria Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Florence Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Carl Trujillo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 161474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 108519 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Sec.-Treas. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Recorder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2133944 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11800 |
| IRS990/GroupExemptionNum | 0 | 0278 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2685 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24169 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26854 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94195 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1466059 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1692738 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 912181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 301969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 311434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1223615 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1794406 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2083875 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2273269 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2083875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2273269 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4579 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45791 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7819 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78189 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3958 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39588 |
| IRS990/OtherExpensesGrp/Desc | 0 | Auto Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | On Behalf of Membership |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership Activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Donations |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64161 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67550 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursed Expenses |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | On Behalf of Members |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12379 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12379 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 62249 |
| IRS990/OtherRevenueTotalAmt | 0 | 74708 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 249120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 276801 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 784693 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 784693 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21156 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23506 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Greg Frazier |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1893027 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26480 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1229011 |
| IRS990/PYOtherRevenueAmt | 0 | 88632 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 641282 |
| IRS990/PYTotalExpensesAmt | 0 | 1870293 |
| IRS990/PYTotalRevenueAmt | 0 | 2008139 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 189394 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 38000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 63734 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 609225 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 672959 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14858 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 236217 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 251075 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1944551 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 87500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 87500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 145342 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66739 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 212081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1692738 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Certificates of Deposit |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2133944 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 311434 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1692738 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1944551 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2133944 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2133944 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1944551 |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 158897 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 2277 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Gregory Frazier |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 161474 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Board reviews form 990 prior to filin by C.P.A. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VII, Section B, Line 11a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2093914 |
| IRS990/TotalAssetsEOYAmt | 0 | 2279594 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2093914 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2279594 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1953241 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95522 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1849029 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1944550 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10039 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6325 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10039 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6325 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2083875 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2273269 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1849029 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 269993 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180703 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2133944 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2093914 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2279594 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22230 |
| IRS990/TravelGrp/TotalAmt | 0 | 22230 |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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