Civic Intelligence

St Johns Concho Senior Citizens

EIN 55-0829497 • 501(c)3 • Saint Johns, AZ

Profile

Provide Meals for Senior Citizens

PO Box 887Saint Johns, AZ 85936

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$34,560

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-30%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$88,382

Down $20,503 (-19%) from 2023

Liabilities

Down

$1,379

Down $1,789 (-56%) from 2023

Net Assets

Down

$87,003

Down $18,714 (-18%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Up

$111,203

Up $4,025 (+3.8%) from 2023

Expenses

Up

$129,917

Up $15,517 (+14%) from 2023

Net Income

Down

-$18,714

Down $11,492 (-159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $37,264Liabilities 2010: $3,452Net Assets 2010: $33,8122010Assets 2011: $2,709Liabilities 2011: $3,542Net Assets 2011: -$8332011Assets 2013: $32,195Liabilities 2013: $758Net Assets 2013: $31,4372013Assets 2014: $35,410Liabilities 2014: $1,595Net Assets 2014: $33,8152014Assets 2015: $35,017Liabilities 2015: $2,053Net Assets 2015: $32,9642015Assets 2016: $19,349Liabilities 2016: $5,929Net Assets 2016: $13,4122016Assets 2017: $18,251Liabilities 2017: $2,673Net Assets 2017: $15,5792017Assets 2018: $17,283Liabilities 2018: $7,339Net Assets 2018: $9,9442018Assets 2019: $30,349Liabilities 2019: $5,214Net Assets 2019: $25,1352019Assets 2020: $68,782Liabilities 2020: $2,754Net Assets 2020: $66,0282020Assets 2021: $88,617Liabilities 2021: $9,727Net Assets 2021: $78,8902021Assets 2022: $61,834Liabilities 2022: $20,147Net Assets 2022: $41,6872022Assets 2023: $108,885Liabilities 2023: $3,168Net Assets 2023: $105,7172023Assets 2024: $88,382Liabilities 2024: $1,379Net Assets 2024: $87,0032024

Highlighted filing

2024

Assets$88,382
Liabilities$1,379
Net Assets$87,003
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $103,835Expenses 2010: $103,839Net Income 2010: -$42010Revenue 2011: $77,855Expenses 2011: $112,500Net Income 2011: -$34,6452011Revenue 2013: $103,562Expenses 2013: $73,673Net Income 2013: $29,8892013Revenue 2014: $79,486Expenses 2014: $77,107Net Income 2014: $2,3792014Revenue 2015: $86,500Expenses 2015: $87,351Net Income 2015: -$8512015Revenue 2016: $73,534Expenses 2016: $93,086Net Income 2016: -$19,5522016Revenue 2017: $79,117Expenses 2017: $80,809Net Income 2017: -$1,6922017Revenue 2018: $75,691Expenses 2018: $77,501Net Income 2018: -$1,8102018Revenue 2019: $95,127Expenses 2019: $79,094Net Income 2019: $16,0332019Revenue 2020: $133,760Expenses 2020: $91,160Net Income 2020: $42,6002020Revenue 2021: $110,435Expenses 2021: $97,573Net Income 2021: $12,8622021Revenue 2022: $76,064Expenses 2022: $113,267Net Income 2022: -$37,2032022Revenue 2023: $107,178Expenses 2023: $114,400Net Income 2023: -$7,2222023Revenue 2024: $111,203Expenses 2024: $129,917Net Income 2024: -$18,7142024

Highlighted filing

2024

Revenue$111,203
Expenses$129,917
Net Income-$18,714
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,382
Liabilities
$1,379
Net assets
$87,003
Revenue
$111,203
Expenses
$129,917
Net income
-$18,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.11$1.30$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.07$1.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$0.76$1.13$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$1.10$0.98$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.34$0.91$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.95$0.79$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.76$0.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.79$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.74$0.93$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.87$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.34$0.79$0.77$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.04$0.74$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$0.78$1.13$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$1.04$1.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.1
Gross Receipts
$111,203
Mission and Program Overview

Mission

Provide meals for senior citizens

Program Services

DescriptionGrantsExpenses
Provided and served 4955 meals to senior citizens and disabled individuals in a remote area of Arizona. 2464 home meals are deviled to disabled individuals.-$115,380
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina WatkinsDirectorFT$37,979-$37,979
Ross CarpenterPresidentPT$0--
Charles JensenChairman-$0--
Cesario PenaVice PresidentPT$0--
Herb ThompsonTreasurerPT$0--
Kathy WilliamsSecretaryPT$0--
Barry UdallChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
St Johns Concho Senior Citizens
EIN
55-0829497
Phone
9285517828
Address
PO Box 887, Saint Johns, AZ 85936

Signing Officer

Name
Ross Carpenter
Title
President
Signed
2025-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Small Town Tax
Address
4700 W White Mountain Blvd Suite B, Lakeside, AZ 85929
Preparer
Brian A Brimhall
Phone
9283690829
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3933”

Other Expenses.1

“Groceries $29695”

Other Expenses.2

“Miscellaneous $6687”

Other Expenses.3

“Repairs & Maintenance $3710”

Other Expenses.4

“Licenses $194”

Other Expenses.5

“Office Expense $180”

Other Expenses.6

“Education $114”

Other Expenses.7

“Auto $102”

Other Expenses.8

“Bank Fees $30”

Other Assets.1003

“Machinery and Equipment - Beginning $12138 Machinery and Equipment - Ending $8205”

Other Assets.1

“Rounding - Beginning $0 Rounding - Ending $2”

Total Liabilities.1

“Payroll Tax Liability - Beginning $3168 Payroll Tax Liability - Ending $1379”

Raw XML Appendix182 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1646
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Johns
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057181
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0111203
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087003
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087003
IRS990EZ/OccupancyRentUtltsAndMaintAmt03063
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katrina Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ross Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cesario Pena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Herb Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathy Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Barry Udall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012138
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08207
IRS990EZ/OtherExpensesTotalAmt044645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Meals for Senior Citizens
IRS990EZ/ProgramServiceRevenueAmt054022
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115380
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt081409
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03168
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01379
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0538642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04500
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0558142
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115703
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0558142
IRS990ScheduleA/TotalSupportAmt0558142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Groceries $29695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $6687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & Maintenance $3710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $12138 Machinery and Equipment - Ending $8205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding - Beginning $0 Rounding - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Tax Liability - Beginning $3168 Payroll Tax Liability - Ending $1379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ross Carpenter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Johns Concho Senior Citizens
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0550829497
ReturnHeader/Filer/PhoneNum09285517828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 887
ReturnHeader/Filer/USAddress/CityNm0Saint Johns
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085936
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922107838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Small Town Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 W White Mountain Blvd Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085929
ReturnHeader/PreparerPersonGrp/PhoneNum09283690829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian A Brimhall
ReturnHeader/ReturnTs02025-04-04T10:21:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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