Civic Intelligence

Verde Valley Senior Citizens Assn Inc.

990 • Fiscal year 2013 • EIN 86-0328194

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 23, 2014

Organization Profileverdevalleyseniorcenter.org
PO Box 681Cottonwood, AZ 86326
Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets55th percentile

Assets

Down

$640,514

Down $10,724 (-1.6%) from 2012

Net Assets

Down

$590,347

Down $26,318 (-4.3%) from 2012

Liabilities

Up

$50,167

Up $15,594 (+45%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

$428,067

No earlier filing loaded for comparison.

Expenses

Up

$454,375

Up $3,244 (+0.7%) from 2012

Net Income

-$26,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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 2013: $640,514Liabilities 2013: $50,167Net Assets 2013: $590,3472013Assets 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

2013

Assets$640,514
Liabilities$50,167
Net Assets$590,347
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $414,3552010Expenses 2011: $457,4422011Expenses 2012: $451,1312012Revenue 2013: $428,067Expenses 2013: $454,375Net Income 2013: -$26,3082013Revenue 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

2013

Revenue$428,067
Expenses$454,375
Net Income-$26,308
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 23, 2014
Return Version
2012v2.1
Gross Receipts
$430,707
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.

Filing and Contact Details

Filer

EIN
86-0328194
Raw XML AppendixShowing 400 of 424 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0860328194

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$640,514
Liabilities
$50,167
Net assets
$590,347
Revenue
$428,067
Expenses
$454,375
Net income
-$26,308
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.50$5.90$4.28$4.54$0.26
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