Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 93-0513123 • 501(c)6 • Woodland, CA
Profile
Provide a forum for members of the wood moulding and millwork industry to address quality and coordinate improvements therein.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 33.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$506,218
Down $7,819 (-1.5%) from 2023
Liabilities
Up$37,552
Up $2,109 (+6.0%) from 2023
Net Assets
Down$468,666
Down $9,928 (-2.1%) from 2023
Revenue
Up$251,870
Up $22,215 (+9.7%) from 2023
Expenses
Down$261,800
Down $14,505 (-5.2%) from 2023
Net Income
Up-$9,930
Up $36,720 (+79%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide a forum for members of the wood moulding and millwork industry to address quality and coordinate improvements therein.
Provide a forum for members of the wmmpa to address quality and coordinate improvements therein.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $490,194 | $493,947 | ▲ $3,753 |
| Accounts Receivable | $15,902 | $9,806 | ▼ $6,096 |
| Prepaid Expenses and Deferred Charges | $4,185 | $0 | ▼ $4,185 |
| Inventories for Sale or Use | $2,873 | $1,823 | ▼ $1,050 |
| Land, Buildings, and Equipment, Net | $883 | $642 | ▼ $241 |
| Total Assets | $514,037 | $506,218 | ▼ $7,819 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,443 | $37,552 | ▲ $2,109 |
| Total Liabilities | $35,443 | $37,552 | ▲ $2,109 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $478,594 | $468,666 | ▼ $9,928 |
| Total Net Assets Fund Balance | $478,594 | $468,666 | ▼ $9,928 |
| Total Liabilities and Net Assets / Fund Balance | $514,037 | $506,218 | ▼ $7,819 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $642 | $2,651 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kellie a Schroeder | Executive VP | FT | $83,000 | $83,000 |
| Name | Title |
|---|---|
| Brooks Dame | Past President |
| Matt Weaber | President |
| Bill Geofroy | 2nd Vice President |
| Derek Delaney | Vice President |
| Al Delbridge | Director |
| Andres Alarcon | Director |
| Carl Lindgren | Director |
| Chase Morrison | Director |
| Claus Staalner | Director |
| David Latimer | Director |
| Phil Menzner | Director |
| Robert Slater | Director |
| Tom Williams Jr | Director |
| Craig Young | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $148,261 |
| Salaries, Compensation, and Employee Benefits | $113,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $83,000 |
| Conferences and Meetings | - | - | - | $58,600 |
| Office Expenses | - | - | - | $25,461 |
| Other Employee Benefits | - | - | - | $24,956 |
| Fees for Services Other | - | - | - | $23,522 |
| Travel | - | - | - | $18,424 |
| Insurance | - | - | - | $6,553 |
| Payroll Taxes | - | - | - | $4,926 |
| Other Expenses | - | - | - | $1,711 |
| Occupancy | - | - | - | $1,337 |
| Other Salaries and Wages | - | - | - | $657 |
| Depreciation Depletion | - | - | - | $241 |
| Total Functional Expenses | $0 | $0 | $0 | $261,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Wood moulding and millwork producers association, inc. Is an association of members in the wood moulding and millwork industry.”
“The members of the association have the power to elect one or more members of the governing body.”
“Executive vp reviews with tax preparer; copies provided to board of directors for review prior to issuance.”
“Ceo/executive vp enforces the monitoring”
“Board of directors determines the salary/benefits of the ceo/ executive vice-president, and monitors job performance.”
“Documents are available upon request.”
“The association has determined that it has no uncertain tax positions at december 31, 2024 and 2023. Also, the association does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37552 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15902 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9806 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A FORUM FOR MEMBERS OF THE WMMPA TO ADDRESS QUALITY AND COORDINATE IMPROVEMENTS THEREIN. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLIE A SCHROEDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5303831487 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 CLOVER CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 956953026 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 493947 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 148261 |
| IRS990/CYOtherRevenueAmt | 0 | 2240 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 242510 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113539 |
| IRS990/CYTotalExpensesAmt | 0 | 261800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 251870 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 241 |
| IRS990/Desc | 0 | DEVELOP FOREIGN MARKETS FOR MEMBERS TO SELL THEIR WOOD MOULDING AND MILLWORK PRODUCTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23522 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL GEOFROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDRES ALARCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AL DELBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID LATIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL LINDGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHIL MENZNER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLAUS STAALNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM WILLIAMS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BROOKS DAME |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 83000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 758 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1823 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3293 |
| IRS990/LegalDomicileStateCd | 0 | CA |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE A FORUM FOR MEMBERS OF THE WOOD MOULDING AND MILLWORK INDUSTRY TO ADDRESS QUALITY AND COORDINATE IMPROVEMENTS THEREIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 478594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 468666 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 758 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 758 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 478594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 468666 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25461 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24956 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1711 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS MARKETIN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1482 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1482 |
| IRS990/OtherRevenueTotalAmt | 0 | 1482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 657 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4926 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4185 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KELLIE A SCHROEDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101704 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEMI-ANNUAL MEMBERSHIP MEETINGS TO PROVIDE A FORUM FOR MEMBERS TO DISCUSS PERTINENT INDUSTRY ISSUES AND SHARE IDEAS WITH PEERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INDUSTRY NEWSLETTERS AND REPORTS PUBLISHED TO ASSIST THE ASSOCIATION'S MEMBERS IN THE PROMOTION OF THEIR PRODUCTS, SOURCES OF SUPPLY, AND STANDARDIZE WOOD MOULDING AND MILLWORK PRODUCTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5482 |
| IRS990/PYOtherExpensesAmt | 0 | 155295 |
| IRS990/PYOtherRevenueAmt | 0 | 6143 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 218030 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121010 |
| IRS990/PYTotalExpensesAmt | 0 | 276305 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 229655 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9930 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. ALSO, THE ASSOCIATION DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WOOD MOULDING AND MILLWORK PRODUCERS ASSOCIATION, INC. IS AN ASSOCIATION OF MEMBERS IN THE WOOD MOULDING AND MILLWORK INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE ASSOCIATION HAVE THE POWER TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE VP REVIEWS WITH TAX PREPARER; COPIES PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CEO/EXECUTIVE VP ENFORCES THE MONITORING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS DETERMINES THE SALARY/BENEFITS OF THE CEO/ EXECUTIVE VICE-PRESIDENT, AND MONITORS JOB PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLIE A SCHROEDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE VP |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TURLINGTON AND COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1338 WESTGATE CENTER DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINSTONSALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3367652410 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W BENNETT BRUFF |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:18:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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