Civic Intelligence

Nevada Mining Association Inc

990 • Fiscal year 2016 • EIN 88-0038700

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

201 W Liberty St Ste 300 No 300Reno, NV 89501

(775) 829-2121

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-21%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$335,627

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-9.7%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$439,571

Down $482,472 (-52%) from 2015

Net Assets

Down

$416,619

Down $394,834 (-49%) from 2015

Liabilities

Down

$22,952

Down $87,638 (-79%) from 2015

Revenue

Down

$1,924,636

Down $206,265 (-9.7%) from 2015

Expenses

Down

$2,320,063

Down $19,938 (-0.9%) from 2015

Net Income

Down

-$395,427

Down $186,327 (-89%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $274,907Liabilities 2010: $149,265Net Assets 2010: $125,6422010Assets 2011: $480,080Liabilities 2011: $107,781Net Assets 2011: $372,2992011Assets 2012: $381,299Liabilities 2012: $113,507Net Assets 2012: $267,7922012Assets 2013: $552,907Liabilities 2013: $80,062Net Assets 2013: $472,8452013Assets 2014: $1,058,616Liabilities 2014: $38,064Net Assets 2014: $1,020,5522014Assets 2015: $922,043Liabilities 2015: $110,590Net Assets 2015: $811,4532015Assets 2016: $439,571Liabilities 2016: $22,952Net Assets 2016: $416,6192016Assets 2017: $730,281Liabilities 2017: $21,006Net Assets 2017: $709,2752017Assets 2018: $1,663,352Liabilities 2018: $807,666Net Assets 2018: $855,6862018Assets 2019: $1,204,460Liabilities 2019: $113,379Net Assets 2019: $1,091,0812019Assets 2020: $1,178,600Liabilities 2020: $30,069Net Assets 2020: $1,148,5312020Assets 2021: $1,620,890Liabilities 2021: $5,824Net Assets 2021: $1,615,0662021Assets 2022: $2,044,331Liabilities 2022: $3,708Net Assets 2022: $2,040,6232022Assets 2023: $2,270,918Liabilities 2023: $153,745Net Assets 2023: $2,117,1732023Assets 2024: $3,942,852Liabilities 2024: $1,407,792Net Assets 2024: $2,535,0602024

Highlighted filing

2016

Assets$439,571
Liabilities$22,952
Net Assets$416,619

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,682,926Expenses 2010: $2,608,092Net Income 2010: $74,8342010Revenue 2011: $2,626,543Expenses 2011: $2,386,480Net Income 2011: $240,0632011Revenue 2012: $3,474,430Expenses 2012: $3,589,409Net Income 2012: -$114,9792012Revenue 2013: $3,202,421Expenses 2013: $2,997,368Net Income 2013: $205,0532013Revenue 2014: $3,007,929Expenses 2014: $2,460,485Net Income 2014: $547,4442014Revenue 2015: $2,130,901Expenses 2015: $2,340,001Net Income 2015: -$209,1002015Revenue 2016: $1,924,636Expenses 2016: $2,320,063Net Income 2016: -$395,4272016Revenue 2017: $2,443,539Expenses 2017: $2,152,091Net Income 2017: $291,4482017Revenue 2018: $2,540,724Expenses 2018: $2,391,727Net Income 2018: $148,9972018Revenue 2019: $2,530,236Expenses 2019: $2,296,845Net Income 2019: $233,3912019Revenue 2020: $1,825,407Expenses 2020: $1,767,957Net Income 2020: $57,4502020Revenue 2021: $2,924,336Expenses 2021: $2,457,801Net Income 2021: $466,5352021Revenue 2022: $3,503,345Expenses 2022: $3,077,788Net Income 2022: $425,5572022Revenue 2023: $3,189,204Expenses 2023: $3,115,866Net Income 2023: $73,3382023Revenue 2024: $3,438,028Expenses 2024: $2,888,700Net Income 2024: $549,3282024

Highlighted filing

2016

Revenue$1,924,636
Expenses$2,320,063
Net Income-$395,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,924,636
Mission and Program Overview

Mission

To further the interests of the mining industry in nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$637,107$333,262▼ $303,845
Land, Buildings, and Equipment, Net$60,213$41,940▼ $18,273
Cash and Non-Interest-Bearing Accounts$161,250$31,221▼ $130,029
Prepaid Expenses and Deferred Charges$52,084$20,178▼ $31,906
Investments in Publicly Traded Securities$5,194$5,786▲ $592
Total Assets$922,043$439,571▼ $482,472
Other Assets Total$6,195$7,184▲ $989
Liabilities
Accounts Payable and Accrued Expenses$99,340$17,952▼ $81,388
Deferred Revenue$11,250$5,000▼ $6,250
Total Liabilities$110,590$22,952▼ $87,638
Net Assets / Fund Balance
Unrestricted Net Assets$614,082$341,172▼ $272,910
Temporarily Rstr Net Assets$197,371$75,447▼ $121,924
Total Net Assets Fund Balance$811,453$416,619▼ $394,834
Total Liabilities and Net Assets / Fund Balance$922,043$439,571▼ $482,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,940$146,575$188,515
Other Land Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana BennettPresidentFT$293,405$42,222$335,627
Dylan ShaverVice PresidentFT$139,183$31,293$170,476

Board Members and Trustees

NameTitle
Tim DyhrChair Elect Start 07/16
Michael BrownChair Elect Thru 06/16
Michael BrownChair Start 07/16
Kris SimsChair Thru 06/16
Tom KerrPast Chair Thru 08/16
Jerry PfarrVice Chair Start 11/16
Tim DyhrVice Chair Thru 06/16
Andrew ColeDirector
Bruce HansenDirector
Duane a PeckDirector
Gregg JonesDirector
Jack McmahonDirector
Jeff DavisDirector
Jeff JenkinsDirector
Mary Beth DonnellyDirector
Mary Kaye CashmanDirector
Randy BurggraffDirector
Randy GriffinDirector
Rob RueschDirector
Robert StepperDirector
Steve AntoniniDirector
Tony SanchezDirector
Trent AndersonDirector
William HoferDirector
David HendrickDirector 05/16-11/06
Ken BrunkDirector 07/16-09/16
David DeakDirector Start 05/16
Stefan WengerDirector Start 05/16
Clint ChapmanDirector Start 07/16
Joel MurphyDirector Start 07/16
Lee MorrisonDirector Start 07/16
Andy BrittonDirector Start 09/16
Alex DeedsDirector Start 5/17/16
Randy MillerDirector Start 9/15/16
Bill HeissenbuttelDirector Thru 04/16
Deborah LassiterDirector Thru 04/16
Jay ChmelauskasDirector Thru 04/16
Mike DoolinDirector Thru 04/16
Bill ZischDirector Thru 06/16
Don DeinesDirector Thru 08/16
Jeffrey S ThompsonAdvisor Non Voting
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,318,322
Investment Income
$2,341
Other Revenue
$603,973
Change in Net Assets
$-395,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,924,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,792
Total Revenue per Audited Statements
$1,936,428
Total Revenue per Form 990
$1,924,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,464,279
Salaries, Compensation, and Employee Benefits$822,397
Grants and Similar Amounts Paid$33,387
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$633,098
Conferences and Meetings---$393,115
Fees for Services Other---$244,098
Other Employee Benefits---$88,332
Occupancy---$74,966
All Other Expenses---$74,285
Other Expenses---$73,832
Pension Plan Contributions---$60,515
Travel---$54,658
Payroll Taxes---$40,452
Office Expenses---$39,809
Grants to Domestic Orgs---$33,387
Fees for Services Accounting---$32,439
Information Technology---$26,347
Depreciation Depletion---$18,273
Fees for Services Legal---$18,000
Insurance---$4,941
Interest---$2
Total Functional Expenses$0$0$0$2,320,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,331,262
Total Expenses per Form 990$2,320,063
Expenses per Audited Statements$2,320,062
Expenses Not Reported on Form 990$11,200
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NEVADA WOMEN'S FUNDReno, NV501(c)(3)Event Sponsorship$7,500
Vegas PbsLas Vegas, NV501(c)(3)To Sponsor a State Public Affairs Program$7,500
All Stars - After School All-starsLas Vegas, NV501(c)(3)After School Programs$7,200
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$220,702
Total Nondeductible Lobbying and Political Cost$220,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The organization has an executive committee that is authorized to act on behalf of the governing board. The commitee shall consist of, at a minimum, the chairman, chairman elect, vice chairman, and the immediate past president. The remaining members are appointed by the chairman and voted on by the board. The executive committee shall conduct such nvma business that requires more immediate attention than convening the full board of directors would allow. The executive committee act as a finance committee.

Form 990, Part VI, Section A, Line 6

There are sustaining members, sponsoring members and associate members

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

Form 990 sent via email to governing body prior to filing

Form 990, Part VI, Section B, Line 15

Compensation is reviewed by independent persons and decisions are documented

Form 990, Part VI, Section C, Line 19

Governing documents available upon request

Filing and Contact Details

Filer

Filer Name
Nevada Mining Association Inc
EIN
88-0038700
Phone
7758292121
Address
201 W LIBERTY ST STE 300 NO 300, RENO, NV 89501

Signing Officer

Name
Ms Dana Bennett
Title
President
Phone
7758292121
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Dana Bennett
Formed
1953
Legal Domicile
Nv
Voting Board Members
27
Independent Board Members
26
Employees
5
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
Todd N Ferguson CPA
Phone
7756899100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

General 172,098. Public relations 72,000.

Financial Statement Notes

PART X, LINE 2:

Even though the association is a not-for-profit organization exempt from federal income tax under section 501(c)(6) of the internal revenue code, the association received advertising and rental income that constitutes taxable income under the "unrelated business taxable income" provision of the internal revenue code. Since the amount of tax is not material, no liability for federal income taxes has been provided in the financial statements. The association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Although the association has not been notified of any pending federal or state income tax examinations, its reurns are subject to examination within a three year statute of limitations. The returns for 2013 through the current period are still subject to examination as of december 31, 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Joint safety conference reported net 1,184.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING 1.

Raw XML AppendixShowing 400 of 732 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt099340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017952
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FURTHER THE INTERESTS OF THE MINING INDUSTRY IN NEVADA.
IRS990/AllOtherExpensesGrp/TotalAmt074285
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MS DANA BENNETT
IRS990/BooksInCareOfDetail/PhoneNum07758292121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 WEST LIBERTY SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0161250
IRS990/CashNonInterestBearingGrp/EOYAmt031221
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0393115
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt033387
IRS990/CYInvestmentIncomeAmt02341
IRS990/CYOtherExpensesAmt01464279
IRS990/CYOtherRevenueAmt0603973
IRS990/CYProgramServiceRevenueAmt01318322
IRS990/CYRevenuesLessExpensesAmt0-395427
IRS990/CYSalariesCompEmpBnftPaidAmt0822397
IRS990/CYTotalExpensesAmt02320063
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01924636
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011250
IRS990/DeferredRevenueGrp/EOYAmt05000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt018273
IRS990/Desc0IN HOUSE OUTREACH - ESTABLISHED TO IMPROVE THE ASSOCIATION'S PUBLIC IMAGE THROUGH ADVERTISEMENTS AND MEDIA EVENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt032439
IRS990/FeesForServicesLegalGrp/TotalAmt018000
IRS990/FeesForServicesOtherGrp/TotalAmt0244098
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt4131293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4242222
IRS990/Form990PartVIISectionAGrp/PersonNm0KRIS SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM DYHR
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY PFARR
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM KERR
IRS990/Form990PartVIISectionAGrp/PersonNm6DUANE A PECK
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM DYHR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY BURGGRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm10TRENT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY KAYE CASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13DON DEINES
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL HEISSENBUTTEL
IRS990/Form990PartVIISectionAGrp/PersonNm15TONY SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL ZISCH
IRS990/Form990PartVIISectionAGrp/PersonNm18RANDY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm19GREGG JONES
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY BETH DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE DOOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE ANTONINI
IRS990/Form990PartVIISectionAGrp/PersonNm23BRUCE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm24JACK MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT STEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm26ANDREW COLE
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID DEAK
IRS990/Form990PartVIISectionAGrp/PersonNm28RANDY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm29ROB RUESCH
IRS990/Form990PartVIISectionAGrp/PersonNm30ANDY BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm31CLINT CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm32JAY CHMELAUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm33ALEX DEEDS
IRS990/Form990PartVIISectionAGrp/PersonNm34WILLIAM HOFER
IRS990/Form990PartVIISectionAGrp/PersonNm35DEBORAH LASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm36STEFAN WENGER
IRS990/Form990PartVIISectionAGrp/PersonNm37KEN BRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm38DAVID HENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm39LEE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm40JEFFREY S THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm41DYLAN SHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm42DANA BENNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41139183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42293405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR THRU 06/16
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT THRU 06/16
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR START 07/16
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR THRU 06/16
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR START 11/16
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR THRU 08/16
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR ELECT START 07/16
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR START 07/16
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR THRU 08/16
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR THRU 04/16
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR THRU 06/16
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR THRU 04/16
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR START 05/16
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR START 9/15/16
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR START 09/16
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR START 07/16
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR THRU 04/16
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR START 5/17/16
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR THRU 04/16
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR START 05/16
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR 07/16-09/16
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR 05/16-11/06
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR START 07/16
IRS990/Form990PartVIISectionAGrp/TitleTxt40ADVISOR NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt41VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt42PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033387
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01924636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt026347
IRS990/InsuranceGrp/TotalAmt04941
IRS990/InterestGrp/TotalAmt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.41$2.54$3.44$2.89$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.15$2.12$3.19$3.12$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$3.50$3.08$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.62$2.92$2.46$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$1.83$1.77$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.11$1.09$2.53$2.30$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.81$0.86$2.54$2.39$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$2.44$2.15$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.92$2.32$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$2.13$2.34$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$3.01$2.46$0.55
2013Summary only. Only limited summary data is available for this year.$0.55$0.08$0.47$3.20$3.00$0.21
2012Summary only. Only limited summary data is available for this year.$0.38$0.11$0.27$3.47$3.59$0.11
2011Summary only. Only limited summary data is available for this year.$0.48$0.11$0.37$2.63$2.39$0.24
2010Summary only. Only limited summary data is available for this year.$0.27$0.15$0.13$2.68$2.61$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits