Civic Intelligence

Winslow Council on Aging

990 • Fiscal year 2013 • EIN 86-0310351

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

Organization ProfileN/A
212 East Second StreetWinslow, AZ 86047

(928) 289-3341

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$32,414

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$154,568

Down $68,140 (-31%) from 2012

Net Assets

Down

$142,344

Down $68,489 (-32%) from 2012

Liabilities

Up

$12,224

Up $349 (+2.9%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

$192,653

No earlier filing loaded for comparison.

Expenses

Up

$261,142

Up $4,231 (+1.6%) from 2012

Net Income

-$68,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2013

Assets$154,568
Liabilities$12,224
Net Assets$142,344
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$192,653
Expenses$261,142
Net Income-$68,489
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$193,363
Mission and Program Overview

Mission

Coordinate elderly activities and services in winslow, arizona

The organization provides local leadership required for developing and carrying out a plan for services to the elderly and thereby improve the social and economic status of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,425$106,824▼ $23,601
Savings and Temporary Cash Investments$44,810$15,945▼ $28,865
Accounts Receivable$17,183$14,755▼ $2,428
Pledges and Grants Receivable$14,167$13,339▼ $828
Cash and Non-Interest-Bearing Accounts$14,771$3,639▼ $11,132
Prepaid Expenses and Deferred Charges$651$65▼ $586
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$222,708$154,568▼ $68,140
Other Assets Total$701$1▼ $700
Liabilities
Other Liabilities$9,946$8,496▼ $1,450
Accounts Payable and Accrued Expenses$1,929$3,728▲ $1,799
Total Liabilities$11,875$12,224▲ $349
Net Assets / Fund Balance
Unrestricted Net Assets$210,833$142,344▼ $68,489
Total Net Assets Fund Balance$210,833$142,344▼ $68,489
Total Liabilities and Net Assets / Fund Balance$222,708$154,568▼ $68,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,519$152,352$188,871
Leasehold Improvements$49,235$39,796$89,031
Land$20,669-$20,669
Other Land Buildings$401$4,883$5,284
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
SARAH L O'CONNELLExecutive DirectorFT$32,414$32,414

Board Members and Trustees

NameTitle
Mr James LarremorePresident
William J GribbinVice President
Marshall LoseyBoard Member
Mr Richard RandallBoard Member
Mr Thurman PughBoard Member
Ms Linda BlackBoard Member
Ms Yvonne RidingerBoard Member
Ms Patricia EganSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$138,036
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$54,482
All Other Contributions
$14,158
Change in Net Assets
$-68,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,943
Revenue Not Reported on Financial Statements
$710
Other Revenue Adjustments
$710
Total Revenue per Audited Statements
$191,943
Total Revenue per Form 990
$192,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,208
Other Expenses$119,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,369--$96,369
Current Officers, Directors, Trustees, and Key Employees$16,207$16,207-$32,414
Depreciation Depletion$21,242$2,358-$23,600
Insurance$12,146$1,245-$13,391
All Other Expenses$10,481$546-$11,027
Payroll Taxes$8,596$1,238-$9,834
Fees for Services Accounting$5,474$1,038-$6,512
Other Expenses$4,787$495-$5,282
Travel$4,448--$4,448
Other Employee Benefits$2,461$130-$2,591
Fees for Services Other$854--$854
Advertising$638--$638
Office Expenses$552--$552
Occupancy$10$2-$12
Total Functional Expenses$234,976$26,166$0$261,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,852
Total Expenses per Audited Statements$261,852
Total Expenses per Form 990$261,142
Expenses Not Reported on Financial Statements$-710
Other Expense Adjustments$-710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,815
Fundraising Gross Income$944
Gaming Direct Expenses$710
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$8,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the organization's executive director and presented to the board of directors prior to being signed and mailed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and financial statements are maintained at the organization's office with the executive director and are available for viewing by the public. All requests must be made in writing. Copies of documents may be mailed if requested. A fee may be required to cover the cost of postage and copying.”

Filing and Contact Details

Filer

EIN
86-0310351
Phone
9282893341

Signing Officer

Name
SARAH L O'CONNELL
Title
Executive Director
Signed
2014-09-22

Organization Details

Formed
1979
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
40

Preparer

Preparer
Diane R Berg CPA
Phone
9287748728
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Direct expenses as per 9b part viii $710”

Raw XML AppendixShowing 400 of 468 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01929
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03728
IRS990/AccountsReceivableGrp/BOYAmt017183
IRS990/AccountsReceivableGrp/EOYAmt014755
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES LOCAL LEADERSHIP REQUIRED FOR DEVELOPING AND CARRYING OUT A PLAN FOR SERVICES TO THE ELDERLY AND THEREBY IMPROVE THE SOCIAL AND ECONOMIC STATUS OF OLDER ADULTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0638
IRS990/AdvertisingGrp/TotalAmt0638
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt014158
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0546
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010481
IRS990/AllOtherExpensesGrp/TotalAmt011027
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09282893341
IRS990/BooksInCareOfDetail/USAddress/AddressLine10212 EAST SECOND STREET
IRS990/BooksInCareOfDetail/USAddress/City0WINSLOW
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode086047
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014771
IRS990/CashNonInterestBearingGrp/EOYAmt03639
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016207
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016207
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032414
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138036
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0135
IRS990/CYOtherExpensesAmt0119934
IRS990/CYOtherRevenueAmt054482
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-68489
IRS990/CYSalariesCompEmpBnftPaidAmt0141208
IRS990/CYTotalExpensesAmt0261142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192653
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02358
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021242
IRS990/DepreciationDepletionGrp/TotalAmt023600
IRS990/Desc0THIS IS DONE THROUGH THREE PRIMARY FUNCTIONS (1) TO COORDINATE ACTIVITIES OF EXISTING AGENCIES WHICH RELATE TO THE SOCIAL AND ECONOMIC CONDITIONS OF THE OLDER ADULTS IN THE CITY OF WINSLOW, (2) TO ASSIST IN THE ESTABLISHMENT OF NEW ACTIVITIES AND SERVICES WHEN NEEDED AND TO INITIATE THE PROCUREMENT OF FUNDS FOR SUCH ACTIVITIES AND SERVICES AND (3) TO SERVE OLDER PERSONS AS A RESOURCE CENTER IN OBTAINING NEEDED SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0234976
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01038
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05474
IRS990/FeesForServicesAccountingGrp/TotalAmt06512
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0854
IRS990/FeesForServicesOtherGrp/TotalAmt0854
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MS PATRICIA EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MR JAMES LARREMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2MS LINDA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARSHALL LOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MR RICHARD RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm5MS YVONNE RIDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6MR THURMAN PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM J GRIBBIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH L O'CONNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt832414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0944
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0710
IRS990/GamingGrossIncomeAmt02815
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0123878
IRS990/GrantAmt0138036
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0193363
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01245
IRS990/InsuranceGrp/ProgramServicesAmt012146
IRS990/InsuranceGrp/TotalAmt013391
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106824
IRS990/LandBldgEquipCostOrOtherBssAmt0303855
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES LOCAL LEADERSHIP REQUIRED FOR DEVELOPING AND CARRYING OUT A PLAN FOR SERVICES TO THE ELDERLY AND THEREBY IMPROVE THE SOCIAL AND ECONOMIC STATUS OF OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0210833
IRS990/NetAssetsOrFundBalancesEOYAmt0142344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0944
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02105
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02105
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02
IRS990/OccupancyGrp/ProgramServicesAmt010
IRS990/OccupancyGrp/TotalAmt012
IRS990/OfficeExpensesGrp/ProgramServicesAmt0552
IRS990/OfficeExpensesGrp/TotalAmt0552
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0701
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02591
IRS990/OtherExpensesGrp/Desc0NUTRITION FOOD AND RELATED
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2495
IRS990/OtherExpensesGrp/ProgramServicesAmt031171
IRS990/OtherExpensesGrp/ProgramServicesAmt111330
IRS990/OtherExpensesGrp/ProgramServicesAmt28210
IRS990/OtherExpensesGrp/ProgramServicesAmt34787
IRS990/OtherExpensesGrp/TotalAmt031171
IRS990/OtherExpensesGrp/TotalAmt112597
IRS990/OtherExpensesGrp/TotalAmt29850
IRS990/OtherExpensesGrp/TotalAmt35282
IRS990/OtherLiabilitiesGrp/BOYAmt09946
IRS990/OtherLiabilitiesGrp/EOYAmt08496
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01359
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051433
IRS990/OtherRevenueTotalAmt051433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096369
IRS990/OtherSalariesAndWagesGrp/TotalAmt096369
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01238
IRS990/PayrollTaxesGrp/ProgramServicesAmt08596
IRS990/PayrollTaxesGrp/TotalAmt09834
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013339
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116325
IRS990/PYOtherRevenueAmt088291
IRS990/PYRevenuesLessExpensesAmt015895
IRS990/PYSalariesCompEmpBnftPaidAmt0140586
IRS990/PYTotalExpensesAmt0256911
IRS990/PYTotalRevenueAmt0272806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68489
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01199974
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01894
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt01199974
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01199974
IRS990ScheduleA/TotalSupportAmt01210544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188871
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-710
IRS990ScheduleD/ExpensesSubtotalAmt0261852
IRS990ScheduleD/LandGrp/BookValueAmt020669
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020669
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089031
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0710
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0710
IRS990ScheduleD/RevenueSubtotalAmt0191943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES AS PER 9B PART VIII $710
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106824
IRS990ScheduleD/TotalExpensesPerForm990Amt0261142
IRS990ScheduleD/TotalLiabilityAmt08496
IRS990ScheduleD/TotalRevenuePerForm990Amt0192653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0191943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO BEING SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE WITH THE EXECUTIVE DIRECTOR AND ARE AVAILABLE FOR VIEWING BY THE PUBLIC. ALL REQUESTS MUST BE MADE IN WRITING. COPIES OF DOCUMENTS MAY BE MAILED IF REQUESTED. A FEE MAY BE REQUIRED TO COVER THE COST OF POSTAGE AND COPYING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,568
Liabilities
$12,224
Net assets
$142,344
Revenue
$192,653
Expenses
$261,142
Net income
-$68,489
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