Civic Intelligence

Rim Country Senior Center

EIN 94-2922234 • 501(c)3 • Overgaard, AZ

Profile

Assistance to senior citizens

PO Box 193Overgaard, AZ 85933

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

-0.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$326,495

Up $26,194 (+8.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$326,495

Up $26,194 (+8.7%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Down

$345,564

Down $1,493 (-0.4%) from 2024

Expenses

Up

$318,132

Up $632 (+0.2%) from 2024

Net Income

Down

$27,432

Down $2,125 (-7.2%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2011: $24,349Liabilities 2011: $0Net Assets 2011: $24,3492011Assets 2012: $29,471Liabilities 2012: $0Net Assets 2012: $29,4712012Assets 2013: $19,891Liabilities 2013: $0Net Assets 2013: $19,8912013Assets 2014: $37,184Liabilities 2014: $0Net Assets 2014: $37,1842014Assets 2015: $42,423Liabilities 2015: $0Net Assets 2015: $42,4232015Assets 2016: $32,764Liabilities 2016: $0Net Assets 2016: $32,7642016Assets 2017: $37,202Liabilities 2017: $0Net Assets 2017: $37,2022017Assets 2018: $39,263Liabilities 2018: $0Net Assets 2018: $39,2632018Assets 2019: $72,774Liabilities 2019: $0Net Assets 2019: $72,7742019Assets 2020: $107,416Liabilities 2020: $0Net Assets 2020: $107,4162020Assets 2021: $140,287Liabilities 2021: $0Net Assets 2021: $140,2872021Assets 2022: $257,225Liabilities 2022: $0Net Assets 2022: $257,2252022Assets 2023: $269,647Liabilities 2023: $0Net Assets 2023: $269,6472023Assets 2024: $300,301Liabilities 2024: $0Net Assets 2024: $300,3012024Assets 2025: $326,495Liabilities 2025: $0Net Assets 2025: $326,4952025

Highlighted filing

2025

Assets$326,495
Liabilities$0
Net Assets$326,495
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $109,246Expenses 2011: $108,099Net Income 2011: $1,1472011Revenue 2012: $114,218Expenses 2012: $109,096Net Income 2012: $5,1222012Expenses 2013: $102,0592013Revenue 2014: $124,397Expenses 2014: $108,349Net Income 2014: $16,0482014Revenue 2015: $124,881Expenses 2015: $119,299Net Income 2015: $5,5822015Revenue 2016: $146,076Expenses 2016: $155,942Net Income 2016: -$9,8662016Revenue 2017: $132,307Expenses 2017: $126,286Net Income 2017: $6,0212017Revenue 2018: $155,152Expenses 2018: $153,162Net Income 2018: $1,9902018Revenue 2019: $199,669Expenses 2019: $166,157Net Income 2019: $33,5122019Revenue 2020: $219,713Expenses 2020: $185,035Net Income 2020: $34,6782020Revenue 2021: $210,318Expenses 2021: $177,390Net Income 2021: $32,9282021Revenue 2022: $354,716Expenses 2022: $238,112Net Income 2022: $116,6042022Revenue 2023: $301,957Expenses 2023: $288,254Net Income 2023: $13,7032023Revenue 2024: $347,057Expenses 2024: $317,500Net Income 2024: $29,5572024Revenue 2025: $345,564Expenses 2025: $318,132Net Income 2025: $27,4322025

Highlighted filing

2025

Revenue$345,564
Expenses$318,132
Net Income$27,432
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,495
Liabilities
$0
Net assets
$326,495
Revenue
$345,564
Expenses
$318,132
Net income
$27,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$3.46$3.18$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$3.47$3.18$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$3.02$2.88$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$3.55$2.38$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$2.10$1.77$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$2.20$1.85$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$2.00$1.66$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.55$1.53$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.32$1.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.46$1.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.25$1.19$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.24$1.08$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.02
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.14$1.09$0.05
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.09$1.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$345,564
Mission and Program Overview

Mission

Assistance to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,108$208,651▲ $60,543
Land, Buildings, and Equipment, Net$96,408$82,955▼ $13,453
Cash and Non-Interest-Bearing Accounts$55,785$34,889▼ $20,896
Total Assets$300,301$326,495▲ $26,194
Liabilities
Accounts Payable and Accrued Expenses$1,238--
Total Liabilities$1,238$0▼ $1,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,063$326,495▲ $27,432
Total Net Assets Fund Balance$299,063$326,495▲ $27,432
Total Liabilities and Net Assets / Fund Balance$300,301$326,495▲ $26,194

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,375$37,266$94,641
Other Land Buildings$13,384$38,009$51,393
Equipment$12,196$15,312$27,508
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Phyllis AultPresident
Joanie WhitsettVice President
Rosalie MuellerVice President
Linda Pritchard-
Nancy Hay-
Phyllis Ault-
Sheila Schultz-
Betsy BallSecretary
Jean EngelbySecretary
Connie FrankeTreasurer
Nancy HayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,270
Program Service Revenue
$31,453
Investment Income
$7,543
Other Revenue
$69,298
All Other Contributions
$153,824
Change in Net Assets
$27,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,859
Salaries, Compensation, and Employee Benefits$104,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$104,273$0$104,273
All Other Expenses$0$58,088$0$58,088
Depreciation Depletion$0$20,247$0$20,247
Insurance$0$14,453$0$14,453
Office Expenses$0$11,533$0$11,533
Travel$0$3,088$0$3,088
Fees for Services Accounting$0$2,760$0$2,760
Other Expenses$0$1,402$0$1,402
Advertising$0$812$0$812
Conferences and Meetings$0$160$0$160
Total Functional Expenses$75,350$242,782$0$318,132
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rim Country Senior Center
EIN
94-2922234
Phone
9285355525
Address
PO BOX 193, OVERGAARD, AZ 85933

Signing Officer

Name
Phyllis Ault
Title
President
Phone
9285355525
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Ault
Formed
1984
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
6
Employees
6
Volunteers
77

Preparer

Firm
Jnj Accounting & Tax Services
Address
740 SUNCREST LANE 1927, TAYLOR, AZ 85939
Preparer
Jane M Holman
Phone
9282400229
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Officers check to make sure that all income and expenses are reported on the tax return.”

Form 990, Part IX, Line 24E

“Telecommunications 4306. 0. 4306. 0.”

Form 990, Part IX, Line 24E

“Waste removal 3258. 0. 3258. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 533. 0. 533. 0.”

Form 990, Part IX, Line 24E

“Other operational costs 8320. 0. 8320. 0.”

Form 990, Part IX, Line 24E

“Other expenses 2245. 0. 2245. 0.”

Form 990, Part IX, Line 24E

“Masa premiums 29133. 0. 29133. 0.”

Form 990, Part IX, Line 24E

“Thift store expense 164. 0. 164. 0.”

Form 990, Part IX, Line 24E

“Bank serice charges & credit card fees 2447. 0. 2447. 0.”

Form 990, Part IX, Line 24E

“Beam-premium expense 6489. 0. 6489. 0.”

Form 990, Part IX, Line 24E

“Outside contract services 1193. 0. 1193. 0.”

Raw XML AppendixShowing 400 of 490 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/PYRevenuesLessExpensesAmt029557
IRS990/PYSalariesCompEmpBnftPaidAmt0104713
IRS990/PYTotalExpensesAmt0317500
IRS990/PYTotalRevenueAmt0347057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027432
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208651
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUND RAISERS 2020: 1895. 2021: 13070. 2022: 10500. 2023: 9414. 2024: 8886. Description: MISCELLANEOUS REVENUE Description: THRIFT STORE INCOME 2020: 83361. 2021: 74310. 2022: 71196. 2023: 75222. 2024: 69298.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0862576
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011164
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0417152
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.63230
IRS990ScheduleA/PublicSupportTotal170Amt0862576
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0862576
IRS990ScheduleA/TotalSupportAmt01290892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt012196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027508
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094641
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082955
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA PRITCHARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NANCY HAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SHEILA SCHULTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PHYLLIS AULT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS CHECK TO MAKE SURE THAT ALL INCOME AND EXPENSES ARE REPORTED ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELECOMMUNICATIONS 4306. 0. 4306. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WASTE REMOVAL 3258. 0. 3258. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 533. 0. 533. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OPERATIONAL COSTS 8320. 0. 8320. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES 2245. 0. 2245. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MASA PREMIUMS 29133. 0. 29133. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIFT STORE EXPENSE 164. 0. 164. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERICE CHARGES & CREDIT CARD FEES 2447. 0. 2447. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BEAM-PREMIUM EXPENSE 6489. 0. 6489. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE CONTRACT SERVICES 1193. 0. 1193. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

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