Civic Intelligence

Salt Lake Convention & Visitors Bureau

990 • Fiscal year 2017 • EIN 87-0415106

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

90 South West TempleSalt Lake City, UT 84101

(801) 534-4999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.40x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.15x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$355,729

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Asset Growth

97th percentile

107%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

28%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,629,223

Up $4,981,642 (+107%) from 2016

Net Assets

Up

$5,750,680

Up $5,185,172 (+917%) from 2016

Liabilities

Down

$3,878,543

Down $203,530 (-5.0%) from 2016

Revenue

Up

$25,084,456

Up $5,500,162 (+28%) from 2016

Expenses

Up

$19,856,064

Up $171,766 (+0.9%) from 2016

Net Income

Up

$5,228,392

Up $5,328,396 (+5328%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,616,815Liabilities 2011: $2,139,055Net Assets 2011: $477,7602011Assets 2012: $3,460,338Liabilities 2012: $2,906,619Net Assets 2012: $553,7192012Assets 2013: $4,965,112Liabilities 2013: $4,286,536Net Assets 2013: $678,5762013Assets 2014: $4,832,474Liabilities 2014: $4,176,841Net Assets 2014: $655,6332014Assets 2015: $3,852,351Liabilities 2015: $3,186,839Net Assets 2015: $665,5122015Assets 2016: $4,647,581Liabilities 2016: $4,082,073Net Assets 2016: $565,5082016Assets 2017: $9,629,223Liabilities 2017: $3,878,543Net Assets 2017: $5,750,6802017Assets 2018: $7,164,718Liabilities 2018: $1,891,052Net Assets 2018: $5,273,6662018Assets 2019: $7,189,859Liabilities 2019: $2,731,322Net Assets 2019: $4,458,5372019Assets 2020: $5,531,893Liabilities 2020: $1,607,526Net Assets 2020: $3,924,3672020Assets 2021: $7,092,794Liabilities 2021: $3,331,986Net Assets 2021: $3,760,8082021Assets 2022: $5,842,717Liabilities 2022: $3,010,548Net Assets 2022: $2,832,1692022Assets 2023: $5,471,558Liabilities 2023: $3,112,518Net Assets 2023: $2,359,0402023Assets 2024: $7,260,339Liabilities 2024: $4,936,182Net Assets 2024: $2,324,1572024

Highlighted filing

2017

Assets$9,629,223
Liabilities$3,878,543
Net Assets$5,750,680

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $13,210,5032011Expenses 2012: $13,986,2002012Revenue 2013: $15,582,433Expenses 2013: $15,457,576Net Income 2013: $124,8572013Revenue 2014: $16,036,041Expenses 2014: $16,058,984Net Income 2014: -$22,9432014Revenue 2015: $17,038,475Expenses 2015: $17,028,596Net Income 2015: $9,8792015Revenue 2016: $19,584,294Expenses 2016: $19,684,298Net Income 2016: -$100,0042016Revenue 2017: $25,084,456Expenses 2017: $19,856,064Net Income 2017: $5,228,3922017Revenue 2018: $15,035,783Expenses 2018: $15,512,797Net Income 2018: -$477,0142018Revenue 2019: $18,414,166Expenses 2019: $19,229,295Net Income 2019: -$815,1292019Revenue 2020: $14,239,099Expenses 2020: $14,773,269Net Income 2020: -$534,1702020Revenue 2021: $14,927,768Expenses 2021: $15,091,327Net Income 2021: -$163,5592021Revenue 2022: $17,160,700Expenses 2022: $18,089,339Net Income 2022: -$928,6392022Revenue 2023: $19,256,680Expenses 2023: $19,729,809Net Income 2023: -$473,1292023Revenue 2024: $25,713,766Expenses 2024: $25,748,649Net Income 2024: -$34,8832024

Highlighted filing

2017

Revenue$25,084,456
Expenses$19,856,064
Net Income$5,228,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$25,182,534
Mission and Program Overview

Mission

Promote salt lake county as a convention and tourist destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$3,802,780-
Savings and Temporary Cash Investments$2,296,881$3,254,549▲ $957,668
Accounts Receivable$1,824,919$1,703,945▼ $120,974
Prepaid Expenses and Deferred Charges$110,175$512,821▲ $402,646
Land, Buildings, and Equipment, Net$194,356$142,465▼ $51,891
Intangible Assets$128,779$128,779→ $0
Inventories for Sale or Use$61,595$57,496▼ $4,099
Other Notes and Loans Receivable, Net$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$1,950$1,950→ $0
Total Assets$4,647,581$9,629,223▲ $4,981,642
Other Assets Total$8,926$4,438▼ $4,488
Liabilities
Accounts Payable and Accrued Expenses$3,592,483$3,359,370▼ $233,113
Deferred Revenue$489,590$519,173▲ $29,583
Total Liabilities$4,082,073$3,878,543▼ $203,530
Net Assets / Fund Balance
Unrestricted Net Assets$565,508$5,750,680▲ $5,185,172
Total Net Assets Fund Balance$565,508$5,750,680▲ $5,185,172
Total Liabilities and Net Assets / Fund Balance$4,647,581$9,629,223▲ $4,981,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,465$425,051$567,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BeckPresident/ceFT$324,349$31,380$355,729
Scott BeckPresident/CEO-$266,202$89,527$355,729
Cliff DonerExec VP/CFOFT$172,556$56,040$228,596
Mark WhiteVP of SalesFT$163,618$55,158$218,776
Pat HolmesVP of PartneFT$131,616$30,862$162,478
Pat HolmesVP of Partner Develo-$111,771$50,707$162,478
Jeff GassawayDirector of ConvFT$156,345$5,596$161,941
Jeff GassawayDirector of Conv. Sales-$122,597$39,344$161,941
Michael MackVP of ServicFT$130,696$29,374$160,070
Michael MackVP of Services-$109,896$50,174$160,070
Lowell CanadayDirector of ConvFT$126,479$9,917$136,396

Board Members and Trustees

NameTitle
Mary Crafts-homerChair Ele/ex
Scott GeorgeChair/exec C
Alan RindlisbacherPast Chair/e
Erik ChristiansenPast Chair/e
Kevin BruderPast Chair/e
Dr Kelly K MatthewsPast Chair/t
Guy WoodburyPast Chair/t
P David JensenPast Chair/t
Steven RomneyPast Chair/t
Tg Bud MahasPast Chair/t
William G GibbsPast Chair/t
Zeke Dumke IiiPast Chair/t
Abby MurtaghTrustee
Adrienne RudermanTrustee
Amy CoadyTrustee
Andrea WolcottTrustee
Andy PettingillTrustee
Bob Springmeyer JrTrustee
Brandon HansenTrustee
Brent LangeTrustee
Brent ShingletonTrustee
Bryan BorresonTrustee
Carolyn NicholsTrustee
Christina JepsonTrustee
Christopher L CorroonTrustee
Dave JensenTrustee
Dave SpataforeTrustee
David HunterTrustee
Dennis CopyakTrustee
Doug HofelingTrustee
Douglas SmithTrustee
Eva RinaldiTrustee
Fred BoutwellTrustee
Jason FordTrustee
Jay GarrettTrustee
Jeffrey BerkeTrustee
Jim BreitingerTrustee
Jim OlsonTrustee
Joe CostanzoTrustee
Joe SnarrTrustee
Joey GilbertTrustee
Keith GriffallTrustee
Larry JackstienTrustee
Lawrence R ScottTrustee
Lee DeverTrustee
Maxine TurnerTrustee
Michael HopkinsTrustee
Mike GrassTrustee
Nathan D ThomasTrustee
Nichol BourdeauxTrustee
Paul ThorntonTrustee
Peter NardelliTrustee
Reed ForresterTrustee
Reverend France DavisTrustee
Robert SpendloveTrustee
Robert SullivanTrustee
Scott WebbTrustee
Senator Wayne NiederhauserTrustee
Steve BoulayTrustee
Tom AdamsTrustee
Tom GuinneyTrustee
Tom MorganTrustee
Wally WrightTrustee
Arlyn BradshawExecutive Co
Chris EricksonExecutive Co
Chris RedgraveExecutive Co
Connie MarshallExecutive Co
Dee BrewerExecutive Co
Doug KoobExecutive Co
Erin LitvackExecutive Co
Joe LambertExecutive Co
Karen HaleExecutive Co
Neil WilkinsonExecutive Co
Taylor VriensExecutive Co
Karen BoeTustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Adgenuity Marketing Solutions INCMarketing Srvcs8 POETS PATH, Wayland, MA 01778$778,430
ConnectMarketing Srvcs15 TECHNOLOGY PARKWAY S STE 250, Norcross, GA 30092$335,217
Love Communications LLCMarketing Srvcs546 S 200 W, Salt Lake City, UT 84101$196,329
Revenue and Support

Revenue Composition

Contributions and Grants
$295,205
Program Service Revenue
$24,702,489
Investment Income
$9,112
Other Revenue
$77,650
Change in Net Assets
$5,228,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,084,456
Revenue Not Reported on Form 990
$54,858
Total Revenue per Audited Statements
$25,139,314
Total Revenue per Form 990
$25,084,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,169,292
Salaries, Compensation, and Employee Benefits$6,686,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,902,947
Advertising---$1,576,857
Other Expenses---$1,381,367
All Other Expenses---$853,173
Conferences and Meetings---$628,078
Other Employee Benefits---$593,237
Current Officers, Directors, Trustees, and Key Employees---$584,326
Payroll Taxes---$382,058
Office Expenses---$364,517
Information Technology---$335,625
Pension Plan Contributions---$224,204
Occupancy---$178,303
Travel---$144,419
Depreciation Depletion---$78,462
Fees for Services Accounting---$46,059
Insurance---$39,694
Fees for Services Lobbying---$20,000
Interest---$3,716
Total Functional Expenses$0$0$0$19,856,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,954,142
Expenses per Audited Statements$19,856,064
Total Expenses per Form 990$19,856,064
Expenses Not Reported on Form 990$98,078
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$20,000
Total Nondeductible Lobbying and Political Cost$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Members are made up of owners and/or managers of businesses in the salt lake county hospitality community.

Form 990, Page 6, Part VI, Line 7A

The members elect the board of trustees and the board of trustees establishes the bylaws for the organization and elects an executive committee to act in place of the board of trustees to establish policies and procedures for the organization and to assure that such policies and procedures are implemented.

Form 990, Page 6, Part VI, Line 7B

Indirectly, yes, because the members elect the board of trustees who in turn elects the executive committee who makes decisions regarding the organization.

Form 990, Page 6, Part VI, Line 11B

The form 990 is first reviewed by the controller and cfo of the organization. The form 990 is then presented to the finance committee, a subcommittee of the executive committee (the organization's governing body). The finance committee reviews the 990 and reports to the executive committee.

Form 990, Page 6, Part VI, Line 12C

The organization reviews compliance with the policy and reminds members of the executive committee of the policy at scheduled meetings.

Form 990, Page 6, Part VI, Line 15A

The compensation committee reviews the compensation of the president on an annual basis. The president reviews the compensation of key employees on an annual basis. The compensation committee and president compare salaries of other convention and visitors bureaus using salary data obtained from the western association of convention and visitors bureau and destination marketing association international. The salary that is determined as a result of this analysis is documented using an internal form called a "personnel action form". The personnel action form is signed by the president for approving salaries of key employees and the personnel action form is signed by the chairman of the compensation committee for approving the salary of the president.

Form 990, Page 6, Part VI, Line 15B

The compensation committee reviews the compensation of the president on an annual basis. The president reviews the compensation of key employees on an annual basis. The compensation committee and president compare salaries of other convention and visitors bureaus using salary data obtained from the western association of convention and visitors bureau and destination marketing association international. The salary that is determined as a result of this analysis is documented using an internal form called a "personnel action form". The personnel action form is signed by the president for approving salaries of key employees and the personnel action form is signed by the chairman of the compensation committee for approving the salary of the president.

Form 990, Page 6, Part VI, Line 19

The documents are posted on the organization's website.

Filing and Contact Details

Filer

Filer Name
Salt Lake Convention & Visitors
EIN
87-0415106
Phone
8015344999
Address
90 SOUTH WEST TEMPLE, SALT LAKE CITY, UT 84101
Doing Business As
Visit Salt Lake

Signing Officer

Name
Cliff Doner
Title
Exec VP/CFO
Phone
8015344999
Signed
2018-11-14

Organization Details

Principal Officer
Scott Beck
Formed
1984
Legal Domicile
Ut
Voting Board Members
75
Independent Board Members
75
Employees
102
Volunteers
102

Preparer

Firm
Larson & Company Pc
Address
9065 SOUTH 1300 EAST, SANDY, UT 84094
Preparer
Jordan K Toone CPA
Phone
8013131900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Cogs shown in revenue 98,078 cogs shown in revenue -98,078

Financial Statement Notes

Schedule D, Page 3, Part X

Asc topic 740, income taxes, provides guidance on how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation by management of tax positions taken or expected to be taken in preparation of the organizations tax returns to determine if the positions are more-likely- than-not of being sustained if examined by the taxing authorities. Management has determined there are no uncertain income tax positions. Tax years that remain subject to examination are 2014 and forward.

Schedule D, Page 4, Part XI, Line 2D

Cogs shown in revenue 98,078

Schedule D, Page 4, Part XII, Line 2D

Cogs shown in revenue 98,078

Raw XML AppendixShowing 400 of 997 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt581.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt624.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt634.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt644.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt654.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt674.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt684.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt694.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt704.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt724.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt734.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt744.50
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd59X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd60X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd61X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd62X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd63X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd64X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd65X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd66X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd67X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd68X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd69X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd70X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd71X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd72X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd73X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd74X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7531380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7623000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7723345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt785596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7930862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8029374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt819917
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM G GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS COPYAK
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT SHINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4EVA RINALDI
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE SPATAFORE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDON HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY JACKSTIEN
IRS990/Form990PartVIISectionAGrp/PersonNm9REED FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA WOLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11ABBY MURTAGH
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM BREITINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE COSTANZO
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE SNARR
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY COADY
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM GUINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm19WALLY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN ROMNEY
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22ZEKE DUMKE III
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm24GUY WOODBURY
IRS990/Form990PartVIISectionAGrp/PersonNm25KAREN BOE
IRS990/Form990PartVIISectionAGrp/PersonNm26NICHOL BOURDEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRISTOPHER L CORROON
IRS990/Form990PartVIISectionAGrp/PersonNm28P DAVID JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm29BRYAN BORRESON
IRS990/Form990PartVIISectionAGrp/PersonNm30LAWRENCE R SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm31JEFFREY BERKE
IRS990/Form990PartVIISectionAGrp/PersonNm32DOUG HOFELING
IRS990/Form990PartVIISectionAGrp/PersonNm33PAUL THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm34CHRISTINA JEPSON
IRS990/Form990PartVIISectionAGrp/PersonNm35ROBERT SPENDLOVE
IRS990/Form990PartVIISectionAGrp/PersonNm36KEITH GRIFFALL
IRS990/Form990PartVIISectionAGrp/PersonNm37MAXINE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm38BOB SPRINGMEYER JR
IRS990/Form990PartVIISectionAGrp/PersonNm39ROBERT SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm40TG BUD MAHAS
IRS990/Form990PartVIISectionAGrp/PersonNm41JIM OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm42REVEREND FRANCE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm43ADRIENNE RUDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm44DR KELLY K MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm45SENATOR WAYNE NIEDERHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm46FRED BOUTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm47PETER NARDELLI
IRS990/Form990PartVIISectionAGrp/PersonNm48LEE DEVER
IRS990/Form990PartVIISectionAGrp/PersonNm49NATHAN D THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm50JASON FORD
IRS990/Form990PartVIISectionAGrp/PersonNm51MIKE GRASS
IRS990/Form990PartVIISectionAGrp/PersonNm52JAY GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm53DOUGLAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm54BRENT LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm55JOEY GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm56STEVE BOULAY
IRS990/Form990PartVIISectionAGrp/PersonNm57TOM MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm58ANDY PETTINGILL
IRS990/Form990PartVIISectionAGrp/PersonNm59CONNIE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm60MARY CRAFTS-HOMER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$4.94$2.32$25.7$25.7$0.03
2023Summary only. Only limited summary data is available for this year.$5.47$3.11$2.36$19.3$19.7$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$3.01$2.83$17.2$18.1$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$3.33$3.76$14.9$15.1$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$1.61$3.92$14.2$14.8$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$2.73$4.46$18.4$19.2$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$1.89$5.27$15.0$15.5$0.48
2017Detailed filing. Detailed filing data is available for this year.$9.63$3.88$5.75$25.1$19.9$5.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$4.08$0.57$19.6$19.7$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.19$0.67$17.0$17.0$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.83$4.18$0.66$16.0$16.1$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.97$4.29$0.68$15.6$15.5$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.91$0.55$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.14$0.48$13.2