Civic Intelligence

Winslow Council on Aging Inc

EIN 86-0310351 • 501(c)3 • Winslow, AZ

Profile

Coordinate elderly activities and services in winslow, arizona

212 E Second StreetWinslow, AZ 86047

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

4th percentile

-410%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-35%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$75,764

Down $110,628 (-59%) from 2023

Liabilities

Down

$5,317

Down $16,148 (-75%) from 2023

Net Assets

Down

$70,447

Down $94,480 (-57%) from 2023

Revenue

Down

$23,046

Down $87,614 (-79%) from 2023

Expenses

Up

$117,526

Up $13,233 (+13%) from 2023

Net Income

Down

-$94,480

Down $100,847 (-1584%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $219,564Liabilities 2010: $11,325Net Assets 2010: $208,2392010Assets 2011: $212,748Liabilities 2011: $17,884Net Assets 2011: $194,8642011Assets 2012: $222,708Liabilities 2012: $11,875Net Assets 2012: $210,8332012Assets 2013: $154,568Liabilities 2013: $12,224Net Assets 2013: $142,3442013Assets 2014: $147,781Liabilities 2014: $17,638Net Assets 2014: $130,1432014Assets 2015: $140,629Liabilities 2015: $10,374Net Assets 2015: $130,2552015Assets 2016: $137,730Liabilities 2016: $02016Assets 2017: $115,416Liabilities 2017: $02017Assets 2018: $114,141Liabilities 2018: $02018Assets 2019: $112,486Liabilities 2019: $02019Assets 2020: $123,679Liabilities 2020: $02020Assets 2021: $119,688Liabilities 2021: $0Net Assets 2021: $119,6882021Assets 2022: $179,607Liabilities 2022: $21,047Net Assets 2022: $158,5602022Assets 2023: $186,392Liabilities 2023: $21,465Net Assets 2023: $164,9272023Assets 2024: $75,764Liabilities 2024: $5,317Net Assets 2024: $70,4472024

Highlighted filing

2024

Assets$75,764
Liabilities$5,317
Net Assets$70,447

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $243,9712010Expenses 2011: $247,8022011Expenses 2012: $256,9112012Revenue 2013: $192,653Expenses 2013: $261,142Net Income 2013: -$68,4892013Revenue 2014: $243,239Expenses 2014: $255,440Net Income 2014: -$12,2012014Revenue 2015: $244,623Expenses 2015: $244,768Net Income 2015: -$1452015Revenue 2016: $195,501Expenses 2016: $238,009Net Income 2016: -$42,5082016Revenue 2017: $163,843Expenses 2017: $153,232Net Income 2017: $10,6112017Revenue 2018: $106,342Expenses 2018: $97,327Net Income 2018: $9,0152018Revenue 2019: $102,545Expenses 2019: $96,198Net Income 2019: $6,3472019Revenue 2020: $133,322Expenses 2020: $103,367Net Income 2020: $29,9552020Revenue 2021: $77,509Expenses 2021: $81,501Net Income 2021: -$3,9922021Revenue 2022: $150,251Expenses 2022: $111,379Net Income 2022: $38,8722022Revenue 2023: $110,660Expenses 2023: $104,293Net Income 2023: $6,3672023Revenue 2024: $23,046Expenses 2024: $117,526Net Income 2024: -$94,4802024

Highlighted filing

2024

Revenue$23,046
Expenses$117,526
Net Income-$94,480

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.70$0.23$1.18$0.94
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.21$1.65$1.11$1.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.21$1.59$1.50$1.11$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.78$0.82$0.04
2020Summary only. Only limited summary data is available for this year.$1.24$0.00$1.33$1.03$0.30
2019Summary only. Only limited summary data is available for this year.$1.12$0.00$1.03$0.96$0.06
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$1.06$0.97$0.09
2017Summary only. Only limited summary data is available for this year.$1.15$0.00$1.64$1.53$0.11
2016Summary only. Only limited summary data is available for this year.$1.38$0.00$1.96$2.38$0.43
2015Summary only. Only limited summary data is available for this year.$1.41$0.10$1.30$2.45$2.45$0.00
2014Summary only. Only limited summary data is available for this year.$1.48$0.18$1.30$2.43$2.55$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.42$1.93$2.61$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.12$2.11$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.18$1.95$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.11$2.08$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 26, 2025
Return Version
2024v5.2
Gross Receipts
$24,129
Mission and Program Overview

Mission

Coordinate elderly activities and services in winslow, arizona

Program Services

DescriptionGrantsExpenses
COMMUNITY FOOD SERVICE - PRIMARILY ENGAGED IN COLLECTION,STORAGE AND DISTRIBUTION/DELIVERY OF FOOD INCLUDINGOVER 13,000 MEALS PROVIDED & 9,000 FOOD BOXES DISTRIBUTED.$0$9,228
TRANSPORTATION BOTH LOCALLY AND TO NEIGHBORING TOWNFOR SHOPPING AND APPOINTMENTS. WE PROVIDED OVER 700TRIPS FOR COMMUNITY MEMBERS IN 2021.$0$5,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHALL LOSEYChair PersonPT$0--
MARTHA JOHNSONVice Chair PersonPT$0--
DENI O QUINNSecretary-$0--
DANA SOPERMemberPT$0--
ROBERT SANCHEZMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Winslow Council on Aging Inc
EIN
86-0310351
Phone
9282893341
Address
212 E SECOND STREET, WINSLOW, AZ 86047

Signing Officer

Name
Marshall Losey
Title
President
Phone
9282893341
Signed
2025-11-26
Discuss with paid preparer
Yes

Preparer

Firm
O'Neil & Steiner PLLC
Address
PO BOX 11067, CASA GRANDE, AZ 85130
Preparer
Judd Steiner CPA
Phone
5208367947
Supplemental Narrative

Additional Explanations

Pt IV

A prepared copy of the irs form 990-ez is reviewed by the board of directors prior to filing.

Other

Documents are provided by mail, upon request. Fees may apply as allowed by internal revenue service regulation(s).

Pt V, Line 35B

No unrelated business income to be reported.

Pt V, Line 44D

No donor advised funds were maintained.

Form 990EZ, Part I, Line 16

INSURANCE 16091.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 4020.

Form 990EZ, Part I, Line 16

Prepared congregate meals 9228.

Form 990EZ, Part I, Line 16

Taxes, licenses, dues & subscriptions 466.

Form 990EZ, Part I, Line 16

Transportation related expenses 5615.

Form 990EZ, Part I, Line 16

Depreciation 2283.

Form 990EZ, Part II, Line 24

Accounts receivable 15156. 0.

Form 990EZ, Part II, Line 24

EQUIPMENT 0. 0.

Form 990EZ, Part II, Line 24

Furniture & fixtures 0. 0.

Form 990EZ, Part II, Line 24

IMPROVEMENTS 0. 0.

Form 990EZ, Part II, Line 24

PREPAID RENT 36. 36.

Form 990EZ, Part II, Line 24

Transportation vehicles 0. 0.

Form 990EZ, Part II, Line 26

Accounts payable 13446. 5317.

Form 990EZ, Part II, Line 26

Payroll liabilities 8019. 0.

Raw XML Appendix215 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHALL LOSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENI O QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA SOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015192
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036
IRS990EZ/OtherExpensesTotalAmt037703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COORDINATE ELDERLY ACTIVITIES AND SERVICES IN WINSLOW, ARIZONA
IRS990EZ/ProgramServiceRevenueAmt011189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY FOOD SERVICE - PRIMARILY ENGAGED IN COLLECTION,STORAGE AND DISTRIBUTION/DELIVERY OF FOOD INCLUDINGOVER 13,000 MEALS PROVIDED & 9,000 FOOD BOXES DISTRIBUTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRANSPORTATION BOTH LOCALLY AND TO NEIGHBORING TOWNFOR SHOPPING AND APPOINTMENTS. WE PROVIDED OVER 700TRIPS FOR COMMUNITY MEMBERS IN 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09228
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064523
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01083
IRS990EZ/SpecialEventsNetIncomeLossAmt0516
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021465
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05317
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117526
IRS990EZ/TotalProgramServiceExpensesAmt014843
IRS990EZ/TotalRevenueAmt023046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SERVICE REVENUE 2023: 12076. 2024: 11189. Description: FUNDRAISING INCOME 2024: 516.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011248
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0317345
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.93000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0317345
IRS990ScheduleA/TotalSupportAmt0341223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PREPARED COPY OF THE IRS FORM 990-EZ IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED BY MAIL, UPON REQUEST. FEES MAY APPLY AS ALLOWED BY INTERNAL REVENUE SERVICE REGULATION(S).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO UNRELATED BUSINESS INCOME TO BE REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DONOR ADVISED FUNDS WERE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 16091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 4020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPARED CONGREGATE MEALS 9228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES, LICENSES, DUES & SUBSCRIPTIONS 466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORTATION RELATED EXPENSES 5615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 2283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE 15156. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FURNITURE & FIXTURES 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13IMPROVEMENTS 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID RENT 36. 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRANSPORTATION VEHICLES 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE 13446. 5317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL LIABILITIES 8019. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL LOSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09282893341
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINSLOW COUNCIL ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0WINS
ReturnHeader/Filer/EIN0860310351
ReturnHeader/Filer/PhoneNum09282893341
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 E SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0WINSLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453714687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'Neil & Steiner PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11067
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASA GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085130
ReturnHeader/PreparerPersonGrp/PhoneNum05208367947
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judd Steiner CPA
ReturnHeader/ReturnTs02025-11-26T17:35:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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