Civic Intelligence

Rebuild Superior Inc

EIN 81-2688417 • 501(c)3 • Superior, AZ

Profile

Housing preservation, economic development and blight mitigation for the town of superior, az.

PO Box 187Superior, AZ 85173

rebuildsuperioraz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$70,638

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$347,070

Down $11,727 (-3.3%) from 2024

Liabilities

Up

$4,308

Up $4,308 from 2024

Net Assets

Down

$342,762

Down $16,035 (-4.5%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Up

$725,436

Up $189,568 (+35%) from 2024

Expenses

Up

$741,471

Up $228,690 (+45%) from 2024

Net Income

Down

-$16,035

Down $39,122 (-169%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $104,311Liabilities 2017: $02017Assets 2018: $24,083Liabilities 2018: $02018Assets 2019: $117,012Liabilities 2019: $0Net Assets 2019: $117,0122019Assets 2020: $72,882Liabilities 2020: $02020Assets 2021: $119,551Net Assets 2021: $119,5512021Assets 2022: $211,956Liabilities 2022: $1,111Net Assets 2022: $210,8452022Assets 2023: $337,137Liabilities 2023: $1,427Net Assets 2023: $335,7102023Assets 2024: $358,797Liabilities 2024: $0Net Assets 2024: $358,7972024Assets 2025: $347,070Liabilities 2025: $4,308Net Assets 2025: $342,7622025

Highlighted filing

2025

Assets$347,070
Liabilities$4,308
Net Assets$342,762
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $167,639Expenses 2017: $65,250Net Income 2017: $102,3892017Revenue 2018: $36,876Expenses 2018: $117,104Net Income 2018: -$80,2282018Revenue 2019: $256,927Expenses 2019: $163,997Net Income 2019: $92,9302019Revenue 2020: $130,353Expenses 2020: $174,466Net Income 2020: -$44,1132020Revenue 2021: $140,638Expenses 2021: $93,969Net Income 2021: $46,6692021Revenue 2022: $326,542Expenses 2022: $235,265Net Income 2022: $91,2772022Revenue 2023: $409,808Expenses 2023: $284,943Net Income 2023: $124,8652023Revenue 2024: $535,868Expenses 2024: $512,781Net Income 2024: $23,0872024Revenue 2025: $725,436Expenses 2025: $741,471Net Income 2025: -$16,0352025

Highlighted filing

2025

Revenue$725,436
Expenses$741,471
Net Income-$16,035
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$347,070
Liabilities
$4,308
Net assets
$342,762
Revenue
$725,436
Expenses
$741,471
Net income
-$16,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.04$3.43$7.25$7.41$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$5.36$5.13$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$4.10$2.85$1.25
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$3.27$2.35$0.91
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.41$0.94$0.47
2020Summary only. Only limited summary data is available for this year.$0.73$0.00$1.30$1.74$0.44
2019Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$2.57$1.64$0.93
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.37$1.17$0.80
2017Summary only. Only limited summary data is available for this year.$1.04$0.00$1.68$0.65$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$725,436
Mission and Program Overview

Mission

Our mission is to be the champion for economic and community needs of residents and to enhance the quality of life for generations to come.

Our mission is to be the champion for economic and community needs of residents and to enhance the qualify of life for generations to come. Focus areas include housing preservation, economic development and blight mitigation for the town of superior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$358,797$342,762▼ $16,035
Investments Other Securities$220,363$235,687▲ $15,324
Land, Buildings, and Equipment, Net$67,277$83,420▲ $16,143
Cash and Non-Interest-Bearing Accounts$71,157$27,963▼ $43,194
Total Assets$358,797$347,070▼ $11,727
Liabilities
Accounts Payable and Accrued Expenses$0$4,308▲ $4,308
Total Liabilities$0$4,308▲ $4,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$358,797$342,762▼ $16,035
Total Liabilities and Net Assets / Fund Balance$358,797$347,070▼ $11,727

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,714$9,783$74,497
Equipment$18,706$24,018$42,724
Land$0--
Other Securities$235,687--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlyn GodinezProgram DirectorFT$70,638$70,638
Manuel GuzmanExecutive DirectorFT$49,856$49,856

Board Members and Trustees

NameTitle
Frank MorenoChair
Mila BesichVice Chair
Aja DezeeuwMember
Natalie QuirozMember
Ricardo ChavezMember
Alexis Tameron-kinsleySecretary
Jim SchenckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,647
Program Service Revenue
$0
Investment Income
$9,324
Other Revenue
$465
All Other Contributions
$713,097
Change in Net Assets
$-16,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,341
Salaries, Compensation, and Employee Benefits$214,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$232,057$0$0$232,057
All Other Expenses$152,247$3,818$0$156,065
Other Salaries and Wages$104,404$0$0$104,404
Current Officers, Directors, Trustees, and Key Employees$83,365$0$0$83,365
Advertising$25,795$27,178$0$52,973
Depreciation Depletion$26,581$0$0$26,581
Fees for Services Management$17,010$0$0$17,010
Payroll Taxes$15,850$0$0$15,850
Other Employee Benefits$10,511$0$0$10,511
Travel$9,856$20$0$9,876
Fees for Services Accounting$0$8,450$0$8,450
Conferences and Meetings$6,165$175$0$6,340
Office Expenses$5,037$477$0$5,514
Insurance$735$3,390$0$4,125
Occupancy$570$0$0$570
Other Expenses$45$107$0$152
Total Functional Expenses$697,427$44,044$0$741,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rebuild Superior Inc
EIN
81-2688417
Phone
5202416611
Address
PO BOX 187, SUPERIOR, AZ 85173

Signing Officer

Name
Manuel Guzman
Title
Chairman
Phone
5202416611
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Guzman
Formed
2017
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
100

Preparer

Firm
TPG Tax & Accounting
Address
115 N Apache Trail Ste A, Apache Junction, AZ 85120
Preparer
Nicole Navarro-huerta Ea
Phone
4806718214
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Completed return was presented to governing body for review prior to signing and filing.”

Pt VI, Line 15A

“There is no compensation provided to the govering body, officers or top management officials.”

Pt VI, Line 15B

“Organization key employees are compensated based on services provided and expertise.”

Pt VI, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request”

Pt VI, Line 1A

“There are no material differences in voting rights among members of the organizations governing body”

Pt VI, Line 12C

“The organizations conflict of interest policy is reviewed and discussed annually at governing meetings”

Pt VI, Line 2

“Two of the current board members have a family relation.”

Form 990, Part III, Line 4D

“Superior food bank - 46575. 0. 52432.”

Form 990, Part III, Line 4D

“Arts and culture 26382. 0. 30950.”

Form 990, Part III, Line 4D

“Housing preservation 50732. 0. 445.”

Form 990, Part III, Line 4D

“Superior youth council 6373. 0. 3105.”

Form 990, Part III, Line 4D

“State of the town 14211. 0. 18000.”

Form 990, Part IX, Line 11G

“Io inc - economic development toolkit”

Form 990, Part IX, Line 11G

“And advisory consulting services 232057. 232057.”

Form 990, Part IX, Line 24E

“Janitorial expense 2110. 2110. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses expense 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 4765. 3818. 947. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2344. 1789. 555. 0.”

Form 990, Part IX, Line 24E

“Merchant account fees 111. 0. 111. 0.”

Form 990, Part IX, Line 24E

“Penalties and fines 5. 0. 5. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 1677. 1577. 100. 0.”

Form 990, Part IX, Line 24E

“Printing expense 3798. 3661. 137. 0.”

Form 990, Part IX, Line 24E

“Program expenses 106326. 105753. 573. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 11007. 11007. 0. 0.”

Form 990, Part IX, Line 24E

“Small tools and equipment 15508. 15508. 0. 0.”

Form 990, Part IX, Line 24E

“Software and apps 1454. 64. 1390. 0.”

Form 990, Part IX, Line 24E

“Supplies expense 1827. 1827. 0. 0.”

Form 990, Part IX, Line 24E

“Text books 4508. 4508. 0. 0.”

Form 990, Part IX, Line 24E

“Training expense 600. 600. 0. 0.”

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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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010511
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3INTERNET TV SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3107
IRS990/OtherExpensesGrp/ProgramServicesAmt06025
IRS990/OtherExpensesGrp/ProgramServicesAmt136
IRS990/OtherExpensesGrp/ProgramServicesAmt21138
IRS990/OtherExpensesGrp/ProgramServicesAmt345
IRS990/OtherExpensesGrp/TotalAmt06025
IRS990/OtherExpensesGrp/TotalAmt136
IRS990/OtherExpensesGrp/TotalAmt21567
IRS990/OtherExpensesGrp/TotalAmt3152
IRS990/OtherRevenueMiscGrp/BusinessCd0000001
IRS990/OtherRevenueMiscGrp/BusinessCd1000001
IRS990/OtherRevenueMiscGrp/Desc0REFUND BANK FEES
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104404
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015850
IRS990/PayrollTaxesGrp/TotalAmt015850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MANUEL GUZMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOLUTION COPPER GRANT - HOUSING PRESERVATION PROGRAM, ART AND CULTURE EVENTS AND COMMUNITY EVENT SPONSORSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126024
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150000
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC DEVELOPMENT - PROVIDE HOME REPAIRS FOR LOW INCOME INDIVIDUALS FOCUSING ON SAFETY AND ACCESSIBILITY. HOUSING PRESERVATION, ECONOMIC DEVELOPMENT AND BLIGHT MITIGATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0209531
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0211000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPERIOR FOOD BANK -
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ARTS AND CULTURE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HOUSING PRESERVATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SUPERIOR YOUTH COUNCIL
IRS990/ProgSrvcAccomActyOtherGrp/Desc4STATE OF THE TOWN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046575
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt126382
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt250732
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt36373
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt414211
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052432
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt130950
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2445
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt33105
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt418000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0524839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011029
IRS990/PYOtherExpensesAmt0400567
IRS990/PYRevenuesLessExpensesAmt023087
IRS990/PYSalariesCompEmpBnftPaidAmt0112214
IRS990/PYTotalExpensesAmt0512781
IRS990/PYTotalRevenueAmt0535868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239779
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0358797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0342762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC REFUNDS 2022: 6518. 2024: 465.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0715647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0524839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0402787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0326542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02110453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020855
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06518
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06983
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt02110453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0715647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0524839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0402787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140638
IRS990ScheduleA/Total509Grp/TotalAmt02110453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02138291
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042724
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09783
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074497
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0235687
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD BROKERAGE ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083420
IRS990ScheduleD/TotalBookValueSecuritiesAmt0235687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED RETURN WAS PRESENTED TO GOVERNING BODY FOR REVIEW PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMPENSATION PROVIDED TO THE GOVERING BODY, OFFICERS OR TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION KEY EMPLOYEES ARE COMPENSATED BASED ON SERVICES PROVIDED AND EXPERTISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO MATERIAL DIFFERENCES IN VOTING RIGHTS AMONG MEMBERS OF THE ORGANIZATIONS GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY AT GOVERNING MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TWO OF THE CURRENT BOARD MEMBERS HAVE A FAMILY RELATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPERIOR FOOD BANK - 46575. 0. 52432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ARTS AND CULTURE 26382. 0. 30950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOUSING PRESERVATION 50732. 0. 445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPERIOR YOUTH COUNCIL 6373. 0. 3105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATE OF THE TOWN 14211. 0. 18000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12IO INC - ECONOMIC DEVELOPMENT TOOLKIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AND ADVISORY CONSULTING SERVICES 232057. 232057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14JANITORIAL EXPENSE 2110. 2110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES EXPENSE 25. 25. 0. 0.

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