Civic Intelligence

Senior Village at Saddlebrooke Inc.

EIN 47-5552021 • 501(c)3 • Tucson, AZ

Pub. 78 Eligible990-N Coverage

Profile

Helping seniors live independently

PO Box 8584Tucson, AZ 85738

seniorvillage.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$87,643

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,440,010

Up $360,844 (+33%) from 2024

Liabilities

Up

$4,955

Up $4,955 from 2024

Net Assets

Up

$1,435,055

Up $355,889 (+33%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin90th percentile

Revenue

Up

$652,669

Up $867 (+0.1%) from 2024

Expenses

Down

$296,780

Down $12,636 (-4.1%) from 2024

Net Income

Up

$355,889

Up $13,503 (+3.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $90,154Liabilities 2018: $02018Assets 2019: $85,886Liabilities 2019: $02019Assets 2020: $169,875Liabilities 2020: $25,3122020Assets 2021: $287,922Liabilities 2021: $119Net Assets 2021: $287,8032021Assets 2022: $477,652Liabilities 2022: $125Net Assets 2022: $477,5272022Assets 2023: $736,893Liabilities 2023: $113Net Assets 2023: $736,7802023Assets 2024: $1,079,166Liabilities 2024: $0Net Assets 2024: $1,079,1662024Assets 2025: $1,440,010Liabilities 2025: $4,955Net Assets 2025: $1,435,0552025

Highlighted filing

2025

Assets$1,440,010
Liabilities$4,955
Net Assets$1,435,055
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $61,133Expenses 2018: $16,751Net Income 2018: $44,3822018Revenue 2019: $30,050Expenses 2019: $34,318Net Income 2019: -$4,2682019Revenue 2020: $147,235Expenses 2020: $63,427Net Income 2020: $83,8082020Revenue 2021: $282,647Expenses 2021: $164,407Net Income 2021: $118,2402021Revenue 2022: $414,782Expenses 2022: $225,058Net Income 2022: $189,7242022Revenue 2023: $572,160Expenses 2023: $312,907Net Income 2023: $259,2532023Revenue 2024: $651,802Expenses 2024: $309,416Net Income 2024: $342,3862024Revenue 2025: $652,669Expenses 2025: $296,780Net Income 2025: $355,8892025

Highlighted filing

2025

Revenue$652,669
Expenses$296,780
Net Income$355,889
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,440,010
Liabilities
$4,955
Net assets
$1,435,055
Revenue
$652,669
Expenses
$296,780
Net income
$355,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.65$0.30$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.65$0.31$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.57$0.31$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.41$0.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.28$0.16$0.12
2020Summary only. Only limited summary data is available for this year.$0.17$0.03$0.15$0.06$0.08
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.03$0.03$0.00
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.06$0.02$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.0
Gross Receipts
$681,641
Mission and Program Overview

Mission

Helping seniors live independently

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$747,463$745,781▼ $1,682
Investments in Publicly Traded Securities$240,180$541,681▲ $301,501
Cash and Non-Interest-Bearing Accounts$47,155$105,793▲ $58,638
Savings and Temporary Cash Investments$41,589$44,402▲ $2,813
Prepaid Expenses and Deferred Charges$2,779$2,353▼ $426
Total Assets$1,079,166$1,440,010▲ $360,844
Liabilities
Accounts Payable and Accrued Expenses-$4,955-
Total Liabilities$0$4,955▲ $4,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,079,166$1,435,055▲ $355,889
Total Net Assets Fund Balance$1,079,166$1,435,055▲ $355,889
Total Liabilities and Net Assets / Fund Balance$1,079,166$1,440,010▲ $360,844

Asset Categories

AssetBook ValueDepreciationBasis
Land$608,314-$510,000
Buildings$135,477$4,523$140,000
Equipment$1,990$2,432$4,422
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda HamptonExecutive DiFT$76,823$10,820$87,643

Board Members and Trustees

NameTitle
Carol KikerChair
Greg PollingVice Chair
Bonnie WestraMember
David BullMember
David EisenhauerMember
Diane DemeroutisMember
JOHN O'BRIENMember
Kurt McmillenMember
Ron BowerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$490,754
Program Service Revenue
$145,900
Investment Income
$19,676
Other Revenue
$-3,661
All Other Contributions
$450,324
Change in Net Assets
$355,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,966
Other Expenses$102,814
Total Fundraising Expense$38,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,464$26,453$7,558$94,475
Other Salaries and Wages$19,856$48,512$15,645$84,013
Office Expenses$21,561$20,124$6,229$47,914
Information Technology$8,332$7,777$2,407$18,516
Payroll Taxes$6,826$6,371$1,972$15,169
Depreciation Depletion$2,400$2,240$693$5,333
Insurance$1,776$1,657$513$3,946
All Other Expenses$1,602$1,494$463$3,559
Conferences and Meetings$1,043$973$301$2,317
Other Expenses$845$789$244$1,878
Advertising$717$669$207$1,593
Fees for Services Other$248$232$72$552
Other Employee Benefits$139$130$40$309
Fees for Services Accounting-$200-$200
Total Functional Expenses$135,375$123,302$38,103$296,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,448
Fundraising Gross Income$6,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach Bash$47,337$6,907$12,448$-5,541
Total Events$47,337$6,907$12,448$-5,541
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return will be reviewed by management.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents (including conflict of interest policy) and financial reports are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Village at Saddlebrookeinc
EIN
47-5552021
Phone
5203141042
Address
PO BOX 8584, TUCSON, AZ 85738

Signing Officer

Name
Linda Hampton
Title
Executive Director
Phone
5203141042
Signed
2026-02-16

Organization Details

Principal Officer
Linda Hampton
Formed
2015
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
393

Preparer

Firm
Ludwig Klewer & Rudner Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Friendly connections provided home visits for members.”

Raw XML AppendixShowing 400 of 487 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/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02399
IRS990/OtherRevenueTotalAmt02399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019856
IRS990/OtherSalariesAndWagesGrp/TotalAmt084013
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06371
IRS990/PayrollTaxesGrp/ProgramServicesAmt06826
IRS990/PayrollTaxesGrp/TotalAmt015169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02353
IRS990/PrincipalOfficerNm0LINDA HAMPTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1LOCK BOX SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127352
IRS990/ProgSrvcAccomActy2Grp/Desc0HELPING HANDS - 1,300 HELPING HANDS REQUESTS, 210 LOCKBOXES INSTALLED, 549 HOME TECHNOLOGY, 6,933 MILES DRIVEN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036183
IRS990/ProgSrvcAccomActy3Grp/Desc0FORMS & DOCUMENTS - 1,426 MEMBER VISITS, 3,082 MILES DRIVEN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028763
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025078
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRIENDLY CONNECTIONS PROVIDED HOME VISITS FOR MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03837
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023043
IRS990/PYOtherExpensesAmt0115086
IRS990/PYOtherRevenueAmt0-356
IRS990/PYProgramServiceRevenueAmt0139180
IRS990/PYRevenuesLessExpensesAmt0342386
IRS990/PYSalariesCompEmpBnftPaidAmt0194330
IRS990/PYTotalExpensesAmt0309416
IRS990/PYTotalRevenueAmt0651802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0355889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044402
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,648
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0490754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0547600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0429657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02013597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0533817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062994
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01064
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01648
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97530
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal509Amt02549949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0655058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0638996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281249
IRS990ScheduleA/Total509Grp/TotalAmt02549949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0674734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0662018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0580410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0414782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02614591
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/BuildingsGrp/BookValueAmt0135477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04422
IRS990ScheduleD/LandGrp/BookValueAmt0608314
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt098314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0510000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745781
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEACH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06907
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5541
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012448
IRS990/ScheduleJRequiredInd0false

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