Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Inland Power and Light
EIN 91-0267315 • 501(c)12 • Spokane, WA
Profile
Distribution and sale of electricity.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.58x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$314,940,056
Up $10,930,576 (+3.6%) from 2023
Liabilities
Up$182,770,035
Up $11,179,815 (+6.5%) from 2023
Net Assets
Down$132,170,021
Down $249,239 (-0.2%) from 2023
Revenue
Up$97,383,002
Up $785,186 (+0.8%) from 2023
Expenses
Up$102,924,928
Up $8,405,794 (+8.9%) from 2023
Net Income
Down-$5,541,926
Down $7,620,608 (-367%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $314,940,056
- Liabilities
- $182,770,035
- Net assets
- $132,170,021
- Revenue
- $97,383,002
- Expenses
- $102,924,928
- Net income
- -$5,541,926
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 11, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $97,383,002
Mission and Program Overview
Mission
Distribution and sale of electricity
Distribution and sale of electricity.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $191,440,075 | $211,448,941 | ▲ $20,008,866 |
| Rtn Earn Endowment Incm Other Fnds | $131,844,969 | $131,566,710 | ▼ $278,259 |
| Prepaid Expenses and Deferred Charges | $72,081,307 | $58,733,464 | ▼ $13,347,843 |
| Inventories for Sale or Use | $19,779,186 | $21,182,726 | ▲ $1,403,540 |
| Accounts Receivable | $12,508,864 | $15,348,103 | ▲ $2,839,239 |
| Cash and Non-Interest-Bearing Accounts | $522,611 | $620,540 | ▲ $97,929 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $574,291 | $603,311 | ▲ $29,020 |
| Other Notes and Loans Receivable, Net | $0 | $248,314 | ▲ $248,314 |
| Intangible Assets | $361,264 | $5,811 | ▼ $355,453 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $304,009,480 | $314,940,056 | ▲ $10,930,576 |
| Other Assets Total | $7,316,173 | $7,352,157 | ▲ $35,984 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $152,580,965 | $160,448,561 | ▲ $7,867,596 |
| Accounts Payable and Accrued Expenses | $16,909,505 | $20,097,926 | ▲ $3,188,421 |
| Other Liabilities | $2,099,750 | $2,223,548 | ▲ $123,798 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $171,590,220 | $182,770,035 | ▲ $11,179,815 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $132,419,260 | $132,170,021 | ▼ $249,239 |
| Total Liabilities and Net Assets / Fund Balance | $304,009,480 | $314,940,056 | ▲ $10,930,576 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $182,244,332 | $105,233,109 | $287,477,442 |
| Buildings | $12,151,908 | $5,983,943 | $18,135,851 |
| Other Land Buildings | $14,327,327 | $35,066 | $14,362,393 |
| Land | $2,725,374 | - | $2,725,374 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jasen Bronec | CEO | FT | $395,135 | $250,773 | $645,908 |
| Glen Best | COO | FT | $215,534 | $164,261 | $379,795 |
| Josiah Thompson | Area Service Representative | FT | $313,483 | $52,685 | $366,168 |
| Kevin Shaw | Area Service Representative | FT | $273,075 | $88,185 | $361,260 |
| Douglas Heiser | Area Service Rep | FT | $237,054 | $122,282 | $359,336 |
| Jennifer Lutz | CAO | FT | $229,346 | $65,906 | $295,252 |
| Brian Hess | CFO | FT | $193,014 | $95,384 | $288,398 |
| Robert Swiger | Area Service Representative | FT | $237,788 | $47,108 | $284,896 |
| William Risken | Area Service Representative | FT | $237,246 | $47,098 | $284,344 |
| David Clukey | General Counsel | FT | $211,821 | $33,245 | $245,066 |
| Troy Huff | CTO | FT | $174,047 | $30,262 | $204,309 |
| Timothy OBrien | Chief General Counsel | FT | $119,308 | $83,334 | $202,642 |
| Gale Rettkowski | Trustee | - | $55,211 | - | $55,211 |
| James Kroll | Trustee | - | $38,200 | - | $38,200 |
| Garry Rosman | Trustee | - | $11,248 | $23,512 | $34,760 |
| Kristina Bahr | Trustee | - | $33,878 | - | $33,878 |
| Randy Suess | Trustee | - | $33,560 | - | $33,560 |
| Chris Davis | Trustee | - | $31,260 | - | $31,260 |
| Brian Slaybaugh | Trustee | - | $30,060 | - | $30,060 |
| James Baye | Trustee | - | $17,235 | - | $17,235 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| CDA Tree and Utility | Tree Clearing | 1007 N B Street, Coeur D Alene, ID 83814 | $1,545,512 |
| Palouse Power LLC | Line Construction | PO Box 356, Quincy, WA 98848 | $1,397,538 |
| Wilson Construction | Line Construction | PO Box 1190, Canby, OR 97013 | $846,897 |
| Wright Tree Service Inc | Tree Clearing | PO Box 735533, Dallas, TX 75373 | $793,616 |
| Associated Arborists | Tree Clearing | PO Box 2971, Hayden, ID 83835 | $708,859 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $93,428,973
- Investment Income
- $3,395,502
- Other Revenue
- $558,527
- All Other Contributions
- $0
- Change in Net Assets
- $-5,541,926
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $93,631,713
- Revenue Not Reported on Financial Statements
- $3,751,289
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $3,751,289
- Total Revenue per Audited Statements
- $93,631,713
- Total Revenue per Form 990
- $97,383,002
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $79,659,551 |
| Salaries, Compensation, and Employee Benefits | $15,698,293 |
| Grants and Similar Amounts Paid | $122,928 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $0 | $0 | $0 | $10,149,876 |
| Depreciation Depletion | $0 | $0 | $0 | $8,402,927 |
| Benefits to Members | $0 | - | - | $7,444,156 |
| All Other Expenses | $0 | $0 | $0 | $7,144,250 |
| Interest | $0 | $0 | $0 | $4,090,857 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $0 | $0 | $2,325,575 |
| Travel | $0 | $0 | $0 | $2,073,954 |
| Other Employee Benefits | $0 | $0 | $0 | $1,321,596 |
| Other Expenses | $0 | $0 | $0 | $1,264,162 |
| Pension Plan Contributions | $0 | $0 | $0 | $1,186,140 |
| Occupancy | $0 | $0 | $0 | $1,108,268 |
| Office Expenses | $0 | $0 | $0 | $792,653 |
| Payroll Taxes | $0 | $0 | $0 | $715,106 |
| Information Technology | $0 | $0 | $0 | $363,840 |
| Grants to Domestic Orgs | $0 | - | - | $122,928 |
| Fees for Services Other | $0 | $0 | $0 | $79,131 |
| Fees for Services Lobbying | $0 | $0 | $0 | $77,040 |
| Conferences and Meetings | $0 | $0 | $0 | $66,508 |
| Advertising | $0 | $0 | $0 | $61,349 |
| Fees for Services Accounting | $0 | $0 | $0 | $46,050 |
| Fees for Services Legal | $0 | $0 | $0 | $15,320 |
| Insurance | $0 | $0 | $0 | $5,057 |
| Total Functional Expenses | $0 | $0 | $0 | $102,924,928 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $102,924,928 |
| Expenses per Audited Statements | $92,539,340 |
| Total Expenses per Audited Statements | $92,539,340 |
| Expenses Not Reported on Financial Statements | $10,385,588 |
| Other Expense Adjustments | $10,385,588 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Snap | Spokane, WA | 501(c)(3) | Assist SNAP in providing monetary energy assistance to households in need. Of the grand total paid the cooperative receives a WA State Tax credit typically equal to half the amount. | $69,407 |
| Inland Power Community Foundation | Spokane, WA | 501(c)(3) | Collects funds to distribute grants to applicants from local families and charitable organizations to better the community. | $34,500 |
| Second Harvest | Spokane, WA | 501(c)(3) | Support children in IPL service territory | $5,771 |
| Rhs Falcon Boosters | Greenacres, WA | 501(c)(3) | Sponsor robotics team | $5,000 |
| Cooperative Family Fund | Grawn, MI | 501(c)(3) | Supporting children of parents who died doing line work | $4,000 |
| Nreca International | Arlington, VA | 501(c)(3) | Support NRECA international in expanding the power grid | $1,000 |
| Bi-county 4-h Camp | Pomeroy, WA | 501(c)(3) | Support 4-H in the IPL Service Territory | $500 |
| Davenport Senior Center | Davenport, WA | 501(c)(3) | Support families in the IPL service territory | $500 |
| Gccyp | Pomeroy, WA | 501(c)(3) | Support families in the IPL service territory | $500 |
| Gsc Meals on Wheels | Spokane Valley, WA | 501(c)(3) | Support families in the IPL service territory | $500 |
| Upper Columbia Resource and Coservation | Spokane Valley, WA | 501(c)(3) | Support families in the IPL service territory | $500 |
| Vanessa Behan | Spokane, WA | 501(c)(3) | Support families in the IPL service territory | $500 |
| Harvest Celebration Church | Davenport, WA | 501(c)(3) | Support families in the IPL service territory | $250 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Electric Deposits | $983,885 |
| Lease Liability | $729,249 |
| Deferred Compensation | $435,242 |
| Accrued Post Retirement Benefirs | $75,172 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Part VI, Line 6
“The organization is an electric cooperative owned by its members. It has around 40,000 members. There is only one class of members who have the right to elect trustees vote on changes to the articles of incorporation and bylaws mergers and disposal of property assets exceeding 10% of the cooperatives total assets.”
Part VI, Line 7A
“All active members are eligible to vote for trustees. Trustees are elected for a three-year term with two or three trustee positions open for election each year.”
Part VI, Line 7B
“Active members - Decisions of the trustees subject to approval by the membership include changes to the articles of incorporation bylaws mergers and disposal of property assets exceeding 10% of the cooperatives total assets.”
Part VI, Line 11A
“Form 990 and its related schedules are prepared by the VP of Finance reviewed by the CFO and CEO and then shared with the board of trustees prior to submission.”
Part VI, Line 12C
“Board of trustees and all employees are required to fill out a conflict-of-interest statement annually or upon gaining employment at Inland Power & Light.”
Part VI, Line 15
“CEO - Compensation for the CEO is determined by the board of trustees. Each year the board obtains comparability data from the human resources department that lists the compensation level of the CEOs in other electric cooperatives of similar size. This data comes from the independent regional and national salary surveys. The salary level is consistent with the surveys. The decision is documented and given to the Human Resource Manager. CFO - The CFOs compensation is set by the CEO. The CEO reviews comparability data from independent regional and national salary surveys and the salary is set consistent with the surveys.”
Part VI, Line 19
“Articles of incorporation and the conflict-of-interest policy are made available to members upon request. Summary financial statements and the bylaws are made available to the public on Inland Powers website.”
Filing and Contact Details
Filer
- Filer Name
- Inland Power and Light
- EIN
- 91-0267315
- Phone
- 5097477151
- Address
- 10110 W HALLETT RD, SPOKANE, WA 99224
Signing Officer
- Name
- Brian
- Title
- Hess
- Phone
- 5097477151
- Signed
- 2025-11-11
Organization Details
- Principal Officer
- Jasen Bronec
- Formed
- 1937
- Legal Domicile
- Wa
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 129
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Part XI, Line 9
“| Description:, Explanation:, Amount:| Increase in membership subscriptions., Increase in membership subscriptions., $29020| Increase in equity through forfeited patronage capital from discounted payouts., Increase in equity through forfeited patronage capital from discounted payouts., $5263667|”
Financial Statement Notes
Part XI, line 4B
“Part XI Line 4b : Interest Revenue from Prepaid Power Purchases $2,859,172 Patronage Capital from Related Companies - $90,477 Other Misc Service Revenue - $355,787 Income from Prepaid Power Purchase - $445,853”
Part XII, line 4B
“Capital Credit Distribution - $7,444,156 Non-Operating Expense - $93,474 Interest Expense from Prepaid Power Purchases - $1,928,760 Other Misc Expense -$919,198”
Raw XML AppendixShowing 400 of 1,167 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/DepreciationDepletionGrp/TotalAmt | 0 | 8402927 |
| IRS990/Desc | 0 | Distribution and sale of electricity |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 102923289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46050 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15320 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 77040 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79131 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 59.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 54.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 53.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 55244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 52266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 86988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 46859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 45820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 121136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 214850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 69847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 150161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Timothy OBrien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennifer Lutz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Josiah Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kevin Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Swiger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | William Risken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Douglas Heiser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kristina Bahr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | James Kroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gale Rettkowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Garry Rosman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Randy Suess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Brian Slaybaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Chris Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jasen Bronec |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Brian Hess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Glen Best |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | David Clukey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Troy Huff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | James Baye |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 171391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 240008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 313901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 274272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 238037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 237524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 238200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 33878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 38200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 55211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 11248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 33560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 30060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 31260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 431058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 218551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 238634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 221173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 184361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 17235 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Area Service Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Area Service Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Area Service Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Area Service Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Area Service Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 122928 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 122928 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 97383002 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 271882 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 89 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 363840 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5057 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 361264 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5811 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 4090857 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19779186 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21182726 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 445853 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2949649 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3395502 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
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