Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2016 • EIN 93-0744698
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$2,826,656
Down $449,757 (-14%) from 2015
Net Assets
Down$2,299,070
Down $174,292 (-7.0%) from 2015
Liabilities
Down$527,586
Down $275,465 (-34%) from 2015
Revenue
Down$3,449,700
Down $493,290 (-13%) from 2015
Expenses
Up$3,623,992
Up $718,677 (+25%) from 2015
Net Income
Down-$174,292
Down $1,211,967 (-117%) from 2015
Enhancing trust in christ-centered churches and ministries
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,631,282 | $1,554,983 | ▼ $76,299 |
| Savings and Temporary Cash Investments | $864,818 | $736,761 | ▼ $128,057 |
| Investments in Publicly Traded Securities | $213,631 | $238,944 | ▲ $25,313 |
| Cash and Non-Interest-Bearing Accounts | $391,374 | $144,452 | ▼ $246,922 |
| Prepaid Expenses and Deferred Charges | $62,292 | $50,271 | ▼ $12,021 |
| Inventories for Sale or Use | $96,573 | $29,577 | ▼ $66,996 |
| Accounts Receivable | $16,443 | $10,648 | ▼ $5,795 |
| Total Assets | $3,276,413 | $2,826,656 | ▼ $449,757 |
| Other Assets Total | $0 | $61,020 | ▲ $61,020 |
| Liabilities | |||
| Other Liabilities | $383,114 | $376,607 | ▼ $6,507 |
| Mortgage Notes Payable Secured by Investment Property | $325,989 | $0 | ▼ $325,989 |
| Accounts Payable and Accrued Expenses | $93,948 | $150,979 | ▲ $57,031 |
| Total Liabilities | $803,051 | $527,586 | ▼ $275,465 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,719,101 | $1,771,820 | ▲ $52,719 |
| Temporarily Rstr Net Assets | $754,261 | $527,250 | ▼ $227,011 |
| Total Net Assets Fund Balance | $2,473,362 | $2,299,070 | ▼ $174,292 |
| Total Liabilities and Net Assets / Fund Balance | $3,276,413 | $2,826,656 | ▼ $449,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,068,558 | $319,513 | - |
| Other Land Buildings | $208,554 | $242,423 | - |
| Land | $277,871 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Busby | President | FT | $205,833 | $66,163 | $271,996 |
| John Van Drunen | Executive Vice President | FT | $135,000 | $31,203 | $166,203 |
| Kim Sandretzky | Vice President | FT | $110,000 | $43,894 | $153,894 |
| Michael Martin | Vice President | FT | $115,000 | $36,558 | $151,558 |
| Richard Campbell | Vice President | FT | $112,536 | $25,269 | $137,805 |
| Name | Title |
|---|---|
| Michael Little | Chairman |
| Michael Batts | Vice Chairman |
| D Kurt Nelson - Part Year | Member |
| Danny De Armas | Member |
| Dennis Rainey - Part Year | Member |
| Dwight Robertson | Member |
| Efrem Smith - Part Year | Member |
| Erika Cole | Member |
| Jerry White | Member |
| Melinda Delahoyde - Part Year | Member |
| Thomas Addington | Member |
| Warren Peek | Member |
| Wayne Pederson - Part Year | Member |
| Rick Alvis | Secretary |
| Kenneth Larson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clutch INC | Website Development Services | 3052 VALLEY AVENUE, Winchester, VA 22601 | $225,438 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,994,339 |
| Other Expenses | $1,625,903 |
| Grants and Similar Amounts Paid | $3,750 |
| Total Fundraising Expense | $1,589 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $793,310 | $87,705 | $441 | $881,456 |
| Other Salaries and Wages | $722,615 | $79,889 | $401 | $802,905 |
| Information Technology | $351,717 | $17,919 | $592 | $370,228 |
| Fees for Services Other | $165,889 | $89,325 | - | $255,214 |
| Conferences and Meetings | $213,198 | - | - | $213,198 |
| Advertising | $199,815 | - | - | $199,815 |
| Office Expenses | $179,486 | $19,943 | - | $199,429 |
| Other Employee Benefits | $148,504 | $16,418 | $82 | $165,004 |
| Depreciation Depletion | $106,288 | $18,757 | - | $125,045 |
| Travel | $103,564 | $11,507 | - | $115,071 |
| Payroll Taxes | $95,666 | $10,577 | $54 | $106,297 |
| Occupancy | $75,074 | $8,342 | - | $83,416 |
| Pension Plan Contributions | $34,810 | $3,848 | $19 | $38,677 |
| Fees for Services Legal | $16,722 | $9,004 | - | $25,726 |
| Insurance | $5,518 | $9,810 | - | $15,328 |
| Fees for Services Accounting | $7,754 | $4,175 | - | $11,929 |
| Interest | $9,778 | $1,726 | - | $11,504 |
| Grants to Domestic Orgs | $3,750 | - | - | $3,750 |
| Total Functional Expenses | $3,233,458 | $388,945 | $1,589 | $3,623,992 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,640,171 |
| Expenses per Audited Statements | $3,623,992 |
| Total Expenses per Form 990 | $3,623,992 |
| Expenses Not Reported on Form 990 | $16,179 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $238,944 |
| Deferred Membership Fees | $108,301 |
| Capital Lease | $16,928 |
| Current Portion Capital Lease | $12,434 |
“Ecfa has over 2,100 member organization's which it accredits as being in compliance with ecfa's standards on board governance, financial accountability, and fundraising/stewardship practices.”
“Any changes in the corporate bylaws and standards must be approved by the members. Board members are elected by the members.”
“The board may propose changes to the bylaws and standards that must be approved by the members. The board nominates individuals for election or re-election to the board and the members vote on the nominees.”
“The board reviewed the form 990 before if was filed.”
“The board and key staff members annually disclose potential conflicts of interest. These potential conflicts of interest are monitored by the board development committee to ensure adherence to the organization's policy.”
“The compensation of the organization's president is determined by the board with the president recused from this process. The compensation is determined after obtaining appropriate comparable data for similar organizations. After appropriate deliberation by the board, the compensation determination is formally recorded in board minutes.”
“The governing documents, conflict of interest policy, and financial statements are distributed upon request.”
“Enhancing trust in christ-centered churches and ministries. The first word in the name of our organization is evangelical. We are evangelicals serving evangelicals. Evangelicals are christians who define themselves, their faith, and their lives according to the good news of jesus of nazareth. This evangelical principle is the heart of who we are as followers of jesus. It is not unique to us. We assert it not to attack or to exclude, but to remind and to reaffirm, and so to rally and to reform. As followers of jesus christ, evangelicals stress a particular set of beliefs that we believe are true to the life and teachings of jesus himself. Taken together, they make us who we are. We believe: 1. The bible to be the inspired, the only infallible, authoritative word of god; 2. That there is one god, eternally existent in three persons: father, son and holy spirit; 3. In the deity and humanity of christ, in his virgin birth, in his sinless life, in his miracles, in his vicarious and atoning death through his shed blood, in his bodily resurrection, in his ascension to the right hand of the father, in his present rule as head of the church and in his personal return in power and glory; 4. That for the salvation of lost and sinful men regeneration by the holy spirit is absolutely essential; 5. In the present ministry of the holy spirit, by whose indwelling the christian is enabled to live a godly life; 6. In the resurrection of both the saved and the lost, they that are saved unto the resurrection of life and they that are lost unto the barrenness of damnation; and 7. In the spiritual unity of believers in our lord jesus christ, with equality across racial gender, and class differences.”
“The council evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of december 31, 2016 and 2015, there are no accruals for uncertain tax positions. If applicable, the council records interest and penalties as a component of income tax expense. Tax years from 2013 through the current year remain open for examination by tax authorities.”
“Cost of goods sold 16,179.”
“Cost of goods sold 16,179.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 93948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150979 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16443 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10648 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCING TRUST IN CHRIST-CENTERED CHURCHES AND MINISTRIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 199815 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 199815 |
| IRS990/AllOtherContributionsAmt | 0 | 36285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAN BUSBY PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5405350103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 440 WEST JUBAL EARLY DRIVE STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 391374 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 441 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 793310 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 881456 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 213198 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 213198 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 225438 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3052 VALLEY AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLUTCH INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEBSITE DEVELOPMENT SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 16179 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4059 |
| IRS990/CYOtherExpensesAmt | 0 | 1625903 |
| IRS990/CYOtherRevenueAmt | 0 | 128729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3280627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -174292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1994339 |
| IRS990/CYTotalExpensesAmt | 0 | 3623992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1589 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3449700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18757 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125045 |
| IRS990/Desc | 0 | ECFA ANNUALLY REVIEWS AND ACCREDITS OVER 2,100 MEMBER ORGANIZATIONS BASED ON COMPLIANCE WITH ITS STANDARDS OF RESPONSIBLE STEWARDSHIP. ECFA PROVIDES EDUCATIONAL RESOURCES THROUGH ITS WEBSITE, WEBINARS, AND WORKSHOPS CONDUCTED ACROSS THE UNITED STATES. ECFA CARRIES OUT ITS WORK IN A BIBLICALLY-BASED PROCESS OF ACCOUNTABILITY OF IT'S CHRIST-CENTERED MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3233458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4175 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7754 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11929 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9004 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16722 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25726 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 89325 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 165889 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 255214 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 29433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 25266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25269 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK ALVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS ADDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIKA COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANNY DE ARMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELINDA DELAHOYDE - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE PEDERSON - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WARREN PEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DWIGHT ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EFREM SMITH - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | D KURT NELSON - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DENNIS RAINEY - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAN BUSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN VAN DRUNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIM SANDRETZKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICHARD CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 242563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 126292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 132926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 112536 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 3750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3465879 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 55384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 592 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17919 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 351717 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 370228 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9810 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5518 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15328 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1726 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9778 |
| IRS990/InterestGrp/TotalAmt | 0 | 11504 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 96573 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29577 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4059 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4059 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 213631 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 238944 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 561936 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1631282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1554983 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2116919 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21887 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 21887 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 325989 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2473362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2299070 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 39205 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39205 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8342 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75074 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83416 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19943 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 179486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 199429 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61020 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 82 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16418 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 148504 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165004 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 383114 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 376607 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WEBINAR FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BUSINESS DIRECTORY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SUBSCRIPTIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49934 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8628 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49934 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9075 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8628 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 9075 |
| IRS990/OtherRevenueTotalAmt | 0 | 89524 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 401 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79889 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 722615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 802905 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 54 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10577 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106297 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 19 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3848 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34810 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38677 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62292 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50271 |
| IRS990/PrincipalOfficerNm | 0 | DAN BUSBY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPLICATION FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3225296 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3225296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55331 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 786351 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5489 |
| IRS990/PYOtherExpensesAmt | 0 | 1282472 |
| IRS990/PYOtherRevenueAmt | 0 | 115006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3036144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1037675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1618843 |
| IRS990/PYTotalExpensesAmt | 0 | 2905315 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3942990 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -174292 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3361076 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 864818 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 736761 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 18500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 16000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44650 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 118900 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.