Civic Intelligence

Santa Cruz Council on Aging Inc

EIN 86-0281248 • 501(c)3 • Nogales, AZ

View Organization Page

Profile

To provide a better quality of life for the elderly community and our seniors, we serve through nutrition, transportation, and social and health referrals.

125 E Madison StreetNogales, AZ 85621

www.sccoanogales.com

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$194,019

Up $53,452 (+38%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$194,019

Up $53,452 (+38%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$250,548

Up $38,037 (+18%) from 2023

Expenses

Down

$197,096

Down $26,287 (-12%) from 2023

Net Income

Up

$53,452

Up $64,324 (+592%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $111,878Liabilities 2011: $31,053Net Assets 2011: $80,8252011Assets 2012: $54,667Liabilities 2012: $15,294Net Assets 2012: $39,3732012Assets 2013: $49,537Liabilities 2013: $35,322Net Assets 2013: $14,2152013Assets 2014: $25,569Liabilities 2014: $29,217Net Assets 2014: -$3,6482014Assets 2015: $25,172Liabilities 2015: $115Net Assets 2015: $25,0572015Assets 2016: $43,982Liabilities 2016: $119Net Assets 2016: $43,8632016Assets 2017: $42,521Liabilities 2017: $0Net Assets 2017: $42,5212017Assets 2018: $61,738Liabilities 2018: $0Net Assets 2018: $61,7382018Assets 2019: $94,405Liabilities 2019: $29,437Net Assets 2019: $64,9682019Assets 2020: $57,431Liabilities 2020: $14,310Net Assets 2020: $43,1212020Assets 2021: $169,656Liabilities 2021: $0Net Assets 2021: $169,6562021Assets 2022: $151,439Liabilities 2022: $0Net Assets 2022: $151,4392022Assets 2023: $140,567Liabilities 2023: $0Net Assets 2023: $140,5672023Assets 2024: $194,019Liabilities 2024: $0Net Assets 2024: $194,0192024

Highlighted filing

2024

Assets$194,019
Liabilities$0
Net Assets$194,019
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $349,098Expenses 2011: $348,100Net Income 2011: $9982011Revenue 2012: $293,911Expenses 2012: $335,363Net Income 2012: -$41,4522012Revenue 2013: $289,470Expenses 2013: $314,596Net Income 2013: -$25,1262013Revenue 2014: $252,463Expenses 2014: $270,326Net Income 2014: -$17,8632014Revenue 2015: $139,020Expenses 2015: $111,083Net Income 2015: $27,9372015Revenue 2016: $135,819Expenses 2016: $151,459Net Income 2016: -$15,6402016Revenue 2017: $162,926Expenses 2017: $163,419Net Income 2017: -$4932017Revenue 2018: $175,983Expenses 2018: $155,925Net Income 2018: $20,0582018Revenue 2019: $166,279Expenses 2019: $162,656Net Income 2019: $3,6232019Revenue 2020: $176,828Expenses 2020: $178,114Net Income 2020: -$1,2862020Revenue 2021: $313,790Expenses 2021: $187,255Net Income 2021: $126,5352021Revenue 2022: $166,309Expenses 2022: $184,526Net Income 2022: -$18,2172022Revenue 2023: $212,511Expenses 2023: $223,383Net Income 2023: -$10,8722023Revenue 2024: $250,548Expenses 2024: $197,096Net Income 2024: $53,4522024

Highlighted filing

2024

Revenue$250,548
Expenses$197,096
Net Income$53,452
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$194,019
Liabilities
$0
Net assets
$194,019
Revenue
$250,548
Expenses
$197,096
Net income
$53,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.51$1.97$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.13$2.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.66$1.85$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$3.14$1.87$1.27
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.43$1.77$1.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.29$0.65$1.66$1.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.76$1.56$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.63$1.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.36$1.51$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.39$1.11$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.29$0.04$2.52$2.70$0.18
2013Summary only. Only limited summary data is available for this year.$0.50$0.35$0.14$2.89$3.15$0.25
2012Summary only. Only limited summary data is available for this year.$0.55$0.15$0.39$2.94$3.35$0.41
2011Summary only. Only limited summary data is available for this year.$1.12$0.31$0.81$3.49$3.48$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$250,548
Mission and Program Overview

Mission

See below

To provide a better quality of life for the elderly community and our seniors, we serve through nutrition, transportation, and social and health referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$103,315-
Cash and Non-Interest-Bearing Accounts$133,483$90,704▼ $42,779
Land, Buildings, and Equipment, Net$7,084--
Total Assets$140,567$194,019▲ $53,452
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,567$194,019▲ $53,452
Total Net Assets Fund Balance$140,567$194,019▲ $53,452
Total Liabilities and Net Assets / Fund Balance$140,567$194,019▲ $53,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$143,934$143,934
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Marcelino Varona JrPresident
Dr Arnoldo MontielVice-President
Cecilia KoryDirector
Elsa WilleyDirector
Elvia RodriguezDirector
Irma BachelorDirector
Norma AhumadaDirector
Marta ValenzuelaSecretary
Jennifer St JohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,968
Program Service Revenue
$6,500
Investment Income
$3,315
Other Revenue
$765
All Other Contributions
$116,147
Change in Net Assets
$53,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,810
Salaries, Compensation, and Employee Benefits$22,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$25,595$25,595-$51,190
Other Salaries and Wages$12,801$3,200-$16,001
Fees for Services Accounting-$11,344-$11,344
Insurance$6,402$1,600-$8,002
Occupancy$6,329$1,582-$7,911
Depreciation Depletion-$7,084-$7,084
Payroll Taxes$3,049$762-$3,811
Other Expenses$3,560--$3,560
Fees for Services Management-$1,800-$1,800
Current Officers, Directors, Trustees, and Key Employees$1,400$350-$1,750
Fees for Services Other$1,680--$1,680
Information Technology$370$370-$740
Pension Plan Contributions$419$105-$524
Advertising$482--$482
Other Employee Benefits$160$40-$200
Total Functional Expenses$143,264$53,832$0$197,096
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The draft 990 is reviewed by all board members at a board meeting before filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member must sign a conflict of interest policy statement. The Organization conducts annual policy review by management.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Cruz Council on Aging Inc
EIN
86-0281248
Phone
5202877422
Address
125 E Madison Street, Nogales, AZ 85621

Signing Officer

Name
Marcelino Varona Jr
Title
President
Phone
5202877422
Signed
2025-04-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Marcelino Varona Jr
Formed
1982
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
10

Preparer

Firm
Darin Guthrie CPAPLLC
Address
3024 E Ft Lowell Ste100, Tucson, AZ 85716
Preparer
Darin Guthrie
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organizations board of directors is responsible for selecting the independent accountant and overseeing their work.”

Raw XML Appendix391 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211865
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166116
IRS990/PYOtherRevenueAmt0646
IRS990/PYRevenuesLessExpensesAmt0-10872
IRS990/PYSalariesCompEmpBnftPaidAmt057267
IRS990/PYTotalExpensesAmt0223383
IRS990/PYTotalRevenueAmt0212511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01056276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96670
IRS990ScheduleA/PublicSupportPY170Pct00.96350
IRS990ScheduleA/PublicSupportTotal170Amt01056276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01056276
IRS990ScheduleA/TotalSupportAmt01092652
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/DepreciationAmt0143934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143934
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft 990 is reviewed by all board members at a board meeting before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member must sign a conflict of interest policy statement. The Organization conducts annual policy review by management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations board of directors is responsible for selecting the independent accountant and overseeing their work.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140567
IRS990/TotalAssetsEOYAmt0194019
IRS990/TotalAssetsGrp/BOYAmt0140567
IRS990/TotalAssetsGrp/EOYAmt0194019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239968
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194019
IRS990/TotalProgramServiceExpensesAmt0143264
IRS990/TotalProgramServiceRevenueAmt06500
IRS990/TotalRevenueGrp/ExclusionAmt04080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250548
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194019
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 E Madison Street
IRS990/USAddress/CityNm0Nogales
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085621
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.sccoanogales.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCELINO VARONA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05202877422
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Cruz Council on Aging Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0860281248
ReturnHeader/Filer/PhoneNum05202877422
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 E Madison Street
ReturnHeader/Filer/USAddress/CityNm0Nogales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800714410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darin Guthrie CPAPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03024 E Ft Lowell Ste100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085716
ReturnHeader/PreparerPersonGrp/PhoneNum05202074518
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darin Guthrie
ReturnHeader/ReturnTs02025-04-23T09:56:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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