Civic Intelligence

Library Friends of Payson Inc

EIN 86-0527550 • 501(c)3 • Payson, AZ

Profile

Assistance to the Payson Public Library

PO Box 13Payson, AZ 85547-0013

libraryfriendsofpayson.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$638,889

Down $6,164 (-1.0%) from 2024

Liabilities

Down

$5,596

Down $329 (-5.6%) from 2024

Net Assets

Down

$633,293

Down $5,835 (-0.9%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Up

$79,589

Up $15,083 (+23%) from 2024

Expenses

Up

$121,921

Up $14,264 (+13%) from 2024

Net Income

Up

-$42,332

Up $819 (+1.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2010: $298,973Net Assets 2010: $298,9732010Assets 2011: $330,927Net Assets 2011: $330,9272011Assets 2012: $287,968Net Assets 2012: $287,9682012Assets 2013: $321,622Liabilities 2013: $76Net Assets 2013: $321,5462013Assets 2014: $385,825Net Assets 2014: $385,8252014Assets 2015: $400,566Net Assets 2015: $400,5662015Assets 2016: $436,296Liabilities 2016: $347Net Assets 2016: $435,9492016Assets 2017: $477,690Liabilities 2017: $127Net Assets 2017: $477,5632017Assets 2018: $500,816Liabilities 2018: $2,151Net Assets 2018: $498,6652018Assets 2019: $649,967Liabilities 2019: $6,184Net Assets 2019: $643,7832019Assets 2020: $729,904Liabilities 2020: $222Net Assets 2020: $729,6822020Assets 2021: $88,601Liabilities 2021: $02021Assets 2022: $196,712Liabilities 2022: $2,818Net Assets 2022: $193,8942022Assets 2023: $658,540Liabilities 2023: $6,441Net Assets 2023: $652,0992023Assets 2024: $645,053Liabilities 2024: $5,925Net Assets 2024: $639,1282024Assets 2025: $638,889Liabilities 2025: $5,596Net Assets 2025: $633,2932025

Highlighted filing

2025

Assets$638,889
Liabilities$5,596
Net Assets$633,293
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $68,039Expenses 2010: $82,345Net Income 2010: -$14,3062010Revenue 2011: $72,859Expenses 2011: $86,882Net Income 2011: -$14,0232011Revenue 2012: $91,378Expenses 2012: $126,438Net Income 2012: -$35,0602012Revenue 2013: $66,864Expenses 2013: $43,124Net Income 2013: $23,7402013Revenue 2014: $72,747Expenses 2014: $46,169Net Income 2014: $26,5782014Revenue 2015: $80,909Expenses 2015: $50,901Net Income 2015: $30,0082015Revenue 2016: $74,888Expenses 2016: $40,862Net Income 2016: $34,0262016Revenue 2017: $63,029Expenses 2017: $40,812Net Income 2017: $22,2172017Revenue 2018: $86,046Expenses 2018: $61,502Net Income 2018: $24,5442018Revenue 2019: $248,555Expenses 2019: $49,560Net Income 2019: $198,9952019Revenue 2020: $136,742Expenses 2020: $35,573Net Income 2020: $101,1692020Revenue 2021: $42,442Expenses 2021: $682,937Net Income 2021: -$640,4952021Revenue 2022: $151,789Expenses 2022: $39,003Net Income 2022: $112,7862022Revenue 2023: $502,790Expenses 2023: $44,607Net Income 2023: $458,1832023Revenue 2024: $64,506Expenses 2024: $107,657Net Income 2024: -$43,1512024Revenue 2025: $79,589Expenses 2025: $121,921Net Income 2025: -$42,3322025

Highlighted filing

2025

Revenue$79,589
Expenses$121,921
Net Income-$42,332
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
$638,889
Liabilities
$5,596
Net assets
$633,293
Revenue
$79,589
Expenses
$121,921
Net income
-$42,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.06$6.33$0.80$1.22$0.42
2024Summary only. Only limited summary data is available for this year.$6.45$0.06$6.39$0.65$1.08$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.06$6.52$5.03$0.45$4.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.03$1.94$1.52$0.39$1.13
2021Summary only. Only limited summary data is available for this year.$0.89$0.00$0.42$6.83$6.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.00$7.30$1.37$0.36$1.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.06$6.44$2.49$0.50$1.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.02$4.99$0.86$0.62$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$0.63$0.41$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.75$0.41$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.01$4.01$0.81$0.51$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.86$3.86$0.73$0.46$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$0.67$0.43$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.88$0.91$1.26$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$3.31$0.73$0.87$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.99$0.68$0.82$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$91,357
Mission and Program Overview

Mission

Assistance to the Payson Public Library

Assistance to the Payson Public Library with volunteers and funding not provided by the Town of Payson and Gila County. Purchase of books, funding the childrenss activities and building maintenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$627,981$619,828▼ $8,153
Savings and Temporary Cash Investments$320$11,454▲ $11,134
Cash and Non-Interest-Bearing Accounts$16,752$7,607▼ $9,145
Total Assets$645,053$638,889▼ $6,164
Liabilities
Accounts Payable and Accrued Expenses$5,925$5,596▼ $329
Total Liabilities$5,925$5,596▼ $329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$639,128$633,293▼ $5,835
Total Net Assets Fund Balance$639,128$633,293▼ $5,835
Total Liabilities and Net Assets / Fund Balance$645,053$638,889▼ $6,164
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lanctot LindaPresident
Sundra ShellyVice President
Blanchette DeniseDirector
Brophy RomaineDirector
Goughnour DoloresDirector
Jackson PamDirector
Jeanne SchoonoverDirector
Kelly RichesDirector
Natale AliceDirector
Olivia CoviaDirector
Patty JosephDirector
Smith JudithDirector
Goughnour Dolores-
Sundra Shelly-
Morgan KathySecretary
Wilson John RTreasurer
Bob EllingtonVice Presidet
Revenue and Support

Revenue Composition

Contributions and Grants
$58,032
Program Service Revenue
$0
Investment Income
$21,630
Other Revenue
$-73
All Other Contributions
$54,632
Change in Net Assets
$-42,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,936
Other Expenses$8,985
Total Fundraising Expense$120
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,936--$112,936
Fees for Service Investment Mgmnt Fees$0$4,844$0$4,844
All Other Expenses$401$326$70$797
Office Expenses$400$20$0$420
Insurance$15$400$0$415
Other Expenses$0$45$50$95
Total Functional Expenses$116,146$5,655$120$121,921
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Payson Public LibraryPayson, AZ501(a)see mission$112,936
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Library Friends of Payson Inc
EIN
86-0527550
Phone
9289510014
Address
PO Box 13, Payson, AZ 85547-0013

Signing Officer

Name
John R Wilson
Title
Treasurer
Phone
9289510014
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Wilson
Formed
1983
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
John R Wilson CPA
Address
310 E TYLER PARKWAY, PAYSON, AZ 85541
Preparer
John R Wilson
Phone
9289510014
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“LFP members receive no benefits for their dues other than receiving a newsletter and voting for officers and directors.”

Pt VI, Line 11B

“Rather than make 13 copies of the form 990, one copy is passed around with explanation by the treasurer / return preparer.”

Pt VI, Line 12C

“This is a small town, Every body knows everyone and their business, if any. All of the officers, and directors except one (and he quit this year to mind his busiess) are retired and have no busineses.”

Pt XI

“Line 9, Prior period adjustment. The Unrealized stock appreciation/deprection for the prior year of $24,677. was reported as actual gain for both income and tax return purposes. It was corrected this year, resulting in the need to make this correction.”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Books and Magazines (an average of $2,858+ per month) $34,306
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assistance to the Payson Public Library with volunteers and funding not provided by the Town of Payson and Gila County. Purchase of books, funding the childrenss activities and building maintenance.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0639128
IRS990/NetAssetsOrFundBalancesEOYAmt0633293
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-73
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-73
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062337
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0639128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0633293
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010365
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020
IRS990/OfficeExpensesGrp/ProgramServicesAmt0400
IRS990/OfficeExpensesGrp/TotalAmt0420
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-25840
IRS990/OtherExpensesGrp/Desc0State Filings (Corp com, etc)
IRS990/OtherExpensesGrp/Desc1other program costs
IRS990/OtherExpensesGrp/Desc2Memberhip meetings
IRS990/OtherExpensesGrp/Desc3website
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11482
IRS990/OtherExpensesGrp/ProgramServicesAmt2912
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt020
IRS990/OtherExpensesGrp/TotalAmt11482
IRS990/OtherExpensesGrp/TotalAmt2912
IRS990/OtherExpensesGrp/TotalAmt395
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John R Wilson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0summer reading, childrens activities, etc 3,198.33 Equipment Maintenance 231.71 Sound system improvements $53,295.21, Landscaping $6,581.76, Youth gaming computers 10,020.51 and other improvements $1,872.29
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Many other small supplements to the programing at the library too numerous to itemzed $6,640
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06640
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097152
IRS990/PYInvestmentIncomeAmt037289
IRS990/PYOtherExpensesAmt010505
IRS990/PYOtherRevenueAmt01
IRS990/PYRevenuesLessExpensesAmt0-43151
IRS990/PYTotalExpensesAmt0107657
IRS990/PYTotalRevenueAmt064506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0495144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0748881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067548
IRS990ScheduleA/InvestmentIncomeCYPct00.07680
IRS990ScheduleA/InvestmentIncomePYPct00.05650
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92320
IRS990ScheduleA/PublicSupportPY509Pct00.94350
IRS990ScheduleA/PublicSupportTotal509Amt0812125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0510153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037716
IRS990ScheduleA/Total509Grp/TotalAmt0812125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0879673
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0112936
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(a)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0na
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0see mission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Payson Public Library
IRS990ScheduleI/RecipientTable/RecipientEIN0860287228
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0328 N Mclane
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Payson
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085541
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0book
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Goughnour Dolores
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Sundra Shelly
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

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