Civic Intelligence

Winslow Council on Aging

990 • Fiscal year 2012 • EIN 86-0310351

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

212 East Second Street86047
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$222,708

Up $9,960 (+4.7%) from 2011

Net Assets

Up

$210,833

Up $15,969 (+8.2%) from 2011

Liabilities

Down

$11,875

Down $6,009 (-34%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$256,911

Up $9,109 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$222,708
Liabilities$11,875
Net Assets$210,833

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$256,911
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Gross Receipts
$273,241
Mission and Program Overview

Mission

Coordinate elderly activities and services in winslow, arizona

Filing and Contact Details

Filer

EIN
86-0310351
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IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO BEING SIGNED AND MAILED.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false

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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