Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2019 • EIN 93-6027731
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$5,257,493
Up $58,815 (+1.1%) from 2018
Net Assets
Up$5,096,830
Up $4,158 (+0.1%) from 2018
Liabilities
Up$160,663
Up $54,657 (+52%) from 2018
Revenue
Down$1,715,541
Down $82,276 (-4.6%) from 2018
Expenses
Down$1,766,594
Down $7,930 (-0.4%) from 2018
Net Income
Down-$51,053
Down $74,346 (-319%) from 2018
To promote, protect, preserve, enhance and support the office of sheriff as conservator of the peace in providing public safety services to the citizens of oregon.
To promote the cooperation of law enforcement officials in the state of oregon
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,003,057 | $2,114,309 | ▲ $111,252 |
| Land, Buildings, and Equipment, Net | $1,433,142 | $1,388,857 | ▼ $44,285 |
| Investments in Publicly Traded Securities | $1,076,689 | $1,258,862 | ▲ $182,173 |
| Cash and Non-Interest-Bearing Accounts | $495,983 | $342,944 | ▼ $153,039 |
| Prepaid Expenses and Deferred Charges | $42,394 | $45,513 | ▲ $3,119 |
| Accounts Receivable | $66,472 | $36,325 | ▼ $30,147 |
| Pledges and Grants Receivable | $35,841 | $35,000 | ▼ $841 |
| Inventories for Sale or Use | $19,600 | $10,183 | ▼ $9,417 |
| Total Assets | $5,198,678 | $5,257,493 | ▲ $58,815 |
| Other Assets Total | $25,500 | $25,500 | → $0 |
| Liabilities | |||
| Deferred Revenue | $143,997 | $153,386 | ▲ $9,389 |
| Grants Payable | $32,448 | - | - |
| Accounts Payable and Accrued Expenses | $11,366 | $7,277 | ▼ $4,089 |
| Total Liabilities | $187,811 | $160,663 | ▼ $27,148 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,980,691 | $5,070,009 | ▲ $89,318 |
| Net Assets With Donor Restrictions | $30,176 | $26,821 | ▼ $3,355 |
| Total Net Assets Fund Balance | $5,010,867 | $5,096,830 | ▲ $85,963 |
| Total Liabilities and Net Assets / Fund Balance | $5,198,678 | $5,257,493 | ▲ $58,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,091,066 | $195,421 | $1,286,487 |
| Land | $287,359 | - | $287,359 |
| Equipment | $10,432 | $59,926 | $70,358 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Bishop | Executive Director | FT | $76,585 | $76,585 |
| Name | Title |
|---|---|
| Craig Roberts | President |
| Terry Rowan | Vice President |
| Andy Long | Director |
| Boyd Rasmussen | Director |
| Brad Lohrey | Director |
| Brian Pixley | Director |
| Brian Wolfe | Director |
| Chris Kaber | Director |
| Cliff Harrold | Director |
| Craig Zanni | Director |
| Curtis Landers | Director |
| Dave Daniel | Director |
| Dave Ward | Director |
| Gary Bettencourt | Director |
| Glenn E Palmer | Director |
| Jason Myers | Director |
| Jim Adkins | Director |
| Jim Yon | Director |
| John Gautney | Director |
| John Hanlin | Director |
| John Ward | Director |
| Kenneth Matlack | Director |
| L Shane Nelson | Director |
| Lane Magill | Director |
| Mark Garton | Director |
| Matt English | Director |
| Michael Reese | Director |
| Michael Taylor | Director |
| Mike Smith | Director |
| Nate Sickler | Director |
| Pat Garrett | Director |
| Scott Jackson | Director |
| Steve Rogers | Director |
| Tom Bergin | Director |
| Travis Ash | Director |
| Tim Svenson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $791,186 |
| Grants and Similar Amounts Paid | $503,120 |
| Salaries, Compensation, and Employee Benefits | $472,288 |
| Total Fundraising Expense | $61,451 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $474,425 | - | - | $474,425 |
| Other Salaries and Wages | - | $290,177 | - | $290,177 |
| Conferences and Meetings | $161,043 | $4,878 | - | $165,921 |
| Office Expenses | - | $72,464 | $6,729 | $79,193 |
| Current Officers, Directors, Trustees, and Key Employees | - | $76,585 | - | $76,585 |
| Fees for Services Lobbying | - | $68,430 | - | $68,430 |
| Other Employee Benefits | - | $44,508 | - | $44,508 |
| Travel | $39,382 | $5,033 | - | $44,415 |
| Depreciation Depletion | - | $44,285 | - | $44,285 |
| Other Expenses | $41,040 | $62,488 | $40,445 | $40,445 |
| All Other Expenses | $14,118 | $24,971 | - | $39,089 |
| Information Technology | - | $38,840 | - | $38,840 |
| Payroll Taxes | - | $31,294 | - | $31,294 |
| Pension Plan Contributions | - | $29,724 | - | $29,724 |
| Grants to Domestic Individuals | $28,695 | - | - | $28,695 |
| Occupancy | - | $19,912 | - | $19,912 |
| Fees for Services Accounting | - | $19,799 | - | $19,799 |
| Fees for Service Investment Mgmnt Fees | - | $15,623 | - | $15,623 |
| Advertising | - | - | $14,277 | $14,277 |
| Fees for Services Other | - | $2,114 | - | $2,114 |
| Total Functional Expenses | $854,018 | $851,125 | $61,451 | $1,766,594 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,906,901 |
| Total Expenses per Form 990 | $1,766,594 |
| Expenses per Audited Statements | $1,750,971 |
| Expenses Not Reported on Form 990 | $155,930 |
| Expenses Not Reported on Financial Statements | $15,623 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Marion County | Salem, OR | - | Overtime for Safety Belt & Dui Enforcement | $78,426 |
| Clackamas County | Oregon City, OR | - | Overtime for Safety Belt & Dui Enforcement | $47,005 |
| Hood River County | Hood River, OR | - | Overtime for Safety Belt & Dui Enforcement | $41,501 |
| Jackson County | Central Point, OR | - | Overtime for Safety Belt & Dui Enforcement | $31,922 |
| Umatilla County Sheriff | Pendleton, OR | - | Overtime for Safety Belt and Dui Enforcement | $26,697 |
| Crook County | Prineville, OR | - | Overtime for Safety Belt and Dui Enforcement | $20,737 |
| Polk County | Dallas, OR | - | Overtime for Safety Belt & Dui Enforcement | $17,338 |
| Douglas County | Roseburg, OR | - | Overtime for Safety Belt & Dui Enforcement | $11,657 |
| Morrow County | Heppner, OR | - | Overtime for Safety Belt and Dui Enforcement | $11,529 |
| Benton County | Corvallis, OR | - | Overtime for Safety Belt & Dui Enforcement | $11,379 |
| Yamhill County | Mcminnville, OR | - | Overtime for Safety Belt & Dui Enforcement | $8,916 |
| Jefferson Co | Madras, OR | - | Overtime for Safety Belt & Dui Enforcement | $8,707 |
| Washington County | Hillsboro, OR | - | Overtime for Safety Belt & Dui Enforcement | $8,416 |
| Multnomah County | Portland, OR | - | Overtime for Safety Belt & Dui Enforcement | $6,582 |
| Lane County | Eugene, OR | - | Overtime for Safety Belt and Dui Enforcement | $6,214 |
| Klamath County | Klamath Falls, OR | - | Overtime for Safety Belt & Dui Enforcement | $6,200 |
| Harney County | Burns, OR | - | Overtime for Safety Belt and Dui Enforcement | $5,991 |
| Lincoln County | Newport, OR | - | Overtime for Safety Belt & Dui Enforcement | $5,636 |
| Columbia County | St Helens, OR | - | Overtime for Safety Belt & Dui Enforcement | $5,000 |
| Gilliam County | Condon, OR | - | Overtime for Safety Belt & Dui Enforcement | $5,000 |
| Linn County | Albany, OR | - | Overtime for Safety Belt & Dui Enforcement | $5,000 |
| MARION COUNTY SHERIFF'S OFFICE | Salem, OR | - | Overtime for Safety Belt & Dui Enforcement | $5,000 |
| Umatilla County | Pendleton, OR | - | Overtime for Safety Belt & Dui Enforcement | $5,000 |
| Concerns of Police Survivors Oregon Chapter | Gresham, OR | - | To Support the Operations of the Oregon Chapter of Concerns of Police Survivors | - |
| Hood River County | Hood River, OR | - | For the Support of the Safe & Healthy Hrc Prorgram | - |
| Hooked on Heroes | Live Oak, FL | - | For Injured Deputy Payouts | - |
| Malheur County | Vale, OR | - | Overtime for Safety Belt & Dui Enforcement | - |
| Northwest Dream Hunts | Warrenton, OR | - | Donations Toward Program Expenses | - |
| Oregon Fallen Badge Foundation | Portland, OR | - | Sponsoring the Program | - |
| Sherman County | Moro, OR | - | Overtime for Safety Belt & Dui Enforcement | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed and signed by the executive director prior to filing. The form 990 is reviewed by the governing body at the next scheduled monthly board meeting.”
“Compensation of the executive director is reviewed and evaluated by the board annually.”
“Documents are made available upon request.”
“The museum collection consists of law enforcement memorabilia and artifacts. The collection is held for educational and historical purposes. The association has established policies which severely limit the disposal of any item from the collection. In addition, the association only accepts objects for its collection which have historical value for the law enforcement profession.”
“Net assets released from restrictions 83,255. Cost of sales of assets other than inventory 72,675.”
“Cost of sales of assets other than inventory 72,675. Net assets released from restrictions 83,255.”
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 | 11366 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7277 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66472 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36325 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE COOPERATION OF LAW ENFORCEMENT OFFICIALS IN THE STATE OF OREGON |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14277 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14277 |
| IRS990/AllOtherContributionsAmt | 0 | 59642 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24971 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14118 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39089 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OREGON STATE SHERIFFS' ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5033644204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 HOOD ST NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 495983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 342944 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76585 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76585 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4878 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 161043 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 165921 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 15053 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 718051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 503120 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108232 |
| IRS990/CYOtherExpensesAmt | 0 | 791186 |
| IRS990/CYOtherRevenueAmt | 0 | 286453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 602805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 472288 |
| IRS990/CYTotalExpensesAmt | 0 | 1766594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61451 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1715541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 143997 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 153386 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44285 |
| IRS990/Desc | 0 | SAFETY BELT OVERTIME GRANT TO PAY SHERIFFS' STAFF FOR OVERTIME |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30176 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26821 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 155781 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19799 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19799 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 68430 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 68430 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2114 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2114 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15623 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15623 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM SVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | L SHANE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRAVIS ASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY BETTENCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK GARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CURTIS LANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY ROWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATE SICKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM BERGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN PIXLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CRAIG ZANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN GAUTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN HANLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GLENN E PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JIM ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVE DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRIS KABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHAEL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CLIFF HARROLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JIM YON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JASON MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KENNETH MATLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MICHAEL REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BRAD LOHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ANDY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | BOYD RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | STEVE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | LANE MAGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MIKE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | JOHN BISHOP |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 76585 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 29 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 36 |
| IRS990/GovernmentGrantsAmt | 0 | 422116 |
| IRS990/GrantAmt | 0 | 155781 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 32448 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 28695 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 28695 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 474425 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 474425 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 72704 |
| IRS990/GrossReceiptsAmt | 0 | 1803269 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 36 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38840 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38840 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19600 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10183 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108203 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108203 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1076689 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1258862 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 255347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1433142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1388857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1644204 |
| IRS990/LegalDomicileStateCd | 0 | OR |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.