Civic Intelligence

Verde Valley Senior Citizens Assoc

EIN 86-0328194 • 501(c)3 • Cottonwood, AZ

Profile

Its mission is to enrich the lives of senior citizens and Verde Valley communities by providing wholesome meals and promoting a variety of social and recreational activities for all to enjoy.

PO Box 681Cottonwood, AZ 86326

verdevalleyseniorcenter.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$70,780

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

56%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$694,320

Up $72,238 (+12%) from 2022

Liabilities

Down

$60,427

Down $6,873 (-10%) from 2022

Net Assets

Up

$633,893

Up $79,111 (+14%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Up

$780,116

Up $272,408 (+54%) from 2022

Expenses

Up

$631,575

Up $40,299 (+6.8%) from 2022

Net Income

Up

$148,541

Up $232,109 (+278%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $602,604Liabilities 2010: $51,921Net Assets 2010: $550,6832010Assets 2011: $642,445Liabilities 2011: $42,054Net Assets 2011: $600,3912011Assets 2012: $651,238Liabilities 2012: $34,573Net Assets 2012: $616,6652012Assets 2015: $782,423Liabilities 2015: $63,283Net Assets 2015: $719,1402015Assets 2016: $716,034Liabilities 2016: $60,326Net Assets 2016: $655,7082016Assets 2017: $634,909Liabilities 2017: $58,433Net Assets 2017: $576,4762017Assets 2018: $546,211Liabilities 2018: $59,056Net Assets 2018: $487,1552018Assets 2019: $547,337Liabilities 2019: $58,680Net Assets 2019: $488,6572019Assets 2020: $746,967Liabilities 2020: $74,398Net Assets 2020: $672,5692020Assets 2022: $622,082Liabilities 2022: $67,300Net Assets 2022: $554,7822022Assets 2024: $694,320Liabilities 2024: $60,427Net Assets 2024: $633,8932024

Highlighted filing

2024

Assets$694,320
Liabilities$60,427
Net Assets$633,893
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $414,3552010Expenses 2011: $457,4422011Expenses 2012: $451,1312012Revenue 2015: $694,793Expenses 2015: $510,211Net Income 2015: $184,5822015Revenue 2016: $496,952Expenses 2016: $560,360Net Income 2016: -$63,4082016Revenue 2017: $473,391Expenses 2017: $552,627Net Income 2017: -$79,2362017Revenue 2018: $478,740Expenses 2018: $568,047Net Income 2018: -$89,3072018Revenue 2019: $600,296Expenses 2019: $598,777Net Income 2019: $1,5192019Revenue 2020: $823,330Expenses 2020: $639,415Net Income 2020: $183,9152020Revenue 2022: $507,708Expenses 2022: $591,276Net Income 2022: -$83,5682022Revenue 2024: $780,116Expenses 2024: $631,575Net Income 2024: $148,5412024

Highlighted filing

2024

Revenue$780,116
Expenses$631,575
Net Income$148,541
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$694,320
Liabilities
$60,427
Net assets
$633,893
Revenue
$780,116
Expenses
$631,575
Net income
$148,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.60$6.34$7.80$6.32$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.67$5.55$5.08$5.91$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.74$6.73$8.23$6.39$1.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.59$4.89$6.00$5.99$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.59$4.87$4.79$5.68$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.58$5.76$4.73$5.53$0.79
2016Detailed filing. Detailed filing data is available for this year.$7.16$0.60$6.56$4.97$5.60$0.63
2015Detailed filing. Detailed filing data is available for this year.$7.82$0.63$7.19$6.95$5.10$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.35$6.17$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.42$6.00$4.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.52$5.51$4.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2024
Return Version
2023v6.0
Gross Receipts
$780,116
Mission and Program Overview

Mission

Its mission is to enrich the lives of senior citizens and Verde Valley communities by providing wholesome meals and promoting a variety of social and recreational activities for all to enjoy.

To enrich the lives of senior citizens and verde valley communities by providing wholesome meals and promoting a variety of social and recreational activities for all to enjoy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,034$321,652▲ $24,618
Cash and Non-Interest-Bearing Accounts$193,391$306,437▲ $113,046
Accounts Receivable$47,727$65,857▲ $18,130
Investments Other Securities$288$374▲ $86
Total Assets$538,440$694,320▲ $155,880
Liabilities
Accounts Payable and Accrued Expenses$53,160$60,427▲ $7,267
Total Liabilities$53,160$60,427▲ $7,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,418$613,244▲ $148,826
Net Assets With Donor Restrictions$20,862$20,649▼ $213
Total Net Assets Fund Balance$485,280$633,893▲ $148,613
Total Liabilities and Net Assets / Fund Balance$538,440$694,320▲ $155,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,006$460,717$767,723
Equipment$14,646$153,924$168,570
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine BremnerExecutive DiFT$70,780$70,780

Board Members and Trustees

NameTitle
Sam BlomPresident
Nikkie PruittMember
Susan BrownMember
Kimberly MoldenSecretary/tr
Dennis SterrettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$697,060
Program Service Revenue
$83,021
Investment Income
$35
Other Revenue
$0
All Other Contributions
$611,060
Change in Net Assets
$148,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,606
Salaries, Compensation, and Employee Benefits$274,969
Total Fundraising Expense$22,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,282$21,499$6,680$183,461
Current Officers, Directors, Trustees, and Key Employees$7,078$49,546$14,156$70,780
Depreciation Depletion$32,276$11,005-$43,281
All Other Expenses$30,717$11,048-$41,765
Payroll Taxes$13,237$5,792$1,699$20,728
Insurance$18,212$2,009-$20,221
Other Expenses$16,443$5,241-$16,443
Fees for Services Accounting-$14,630-$14,630
Advertising-$475-$475
Total Functional Expenses$487,100$121,940$22,535$631,575
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“The governing body reviews the 990 after it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflict of interest policy- all members of the board of directors, and employees are required to sign and disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Verde Valley Senior Citizens
EIN
86-0328194
Phone
9286345450
Address
PO BOX 681, COTTONWOOD, AZ 86326

Signing Officer

Name
Elaine Bremner
Title
Executive Director
Phone
9286345450
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Bremner
Formed
1979
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
60

Preparer

Firm
Dorothy B Reinert CPA Pllc
Address
1760 E VILLA DRIVE STE B, COTTONWOOD, AZ 86326
Preparer
Dorothy Reinert CPA
Phone
9288215898
Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE 990 AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICT OF INTEREST POLICY- ALL MEMBERS OF THE BOARD OF DIRECTORS, AND EMPLOYEES ARE REQUIRED TO SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE BREMNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09286345450
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERDE VALLEY SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VERD
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ReturnHeader/Filer/PhoneNum09286345450
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020462628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOROTHY B REINERT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01760 E VILLA DRIVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086326
ReturnHeader/PreparerPersonGrp/PhoneNum09288215898
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY REINERT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T15:37:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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