Civic Intelligence

Verde Valley Senior Citizens Assn Inc.

990 • Fiscal year 2015 • EIN 86-0328194

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 31, 2016

Organization Profileverdevalleyseniorcenter.org
PO Box 681Cottonwood, AZ 86326

(928) 634-9524

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,279

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$782,423

Up $131,185 (+20%) from 2012

Net Assets

Up

$719,140

Up $102,475 (+17%) from 2012

Liabilities

Up

$63,283

Up $28,710 (+83%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

$694,793

No earlier filing loaded for comparison.

Expenses

Up

$510,211

Up $59,080 (+13%) from 2012

Net Income

$184,582

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 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

2015

Assets$782,423
Liabilities$63,283
Net Assets$719,140
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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 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

2015

Revenue$694,793
Expenses$510,211
Net Income$184,582
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$701,532
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,787$528,126▲ $250,339
Cash and Non-Interest-Bearing Accounts$280,672$213,859▼ $66,813
Pledges and Grants Receivable$29,800$40,186▲ $10,386
Investments in Publicly Traded Securities$268$252▼ $16
Total Assets$588,527$782,423▲ $193,896
Liabilities
Accounts Payable and Accrued Expenses$53,947$63,283▲ $9,336
Total Liabilities$53,947$63,283▲ $9,336
Net Assets / Fund Balance
Unrestricted Net Assets$529,982$714,542▲ $184,560
Temporarily Rstr Net Assets$4,598$4,598→ $0
Total Net Assets Fund Balance$534,580$719,140▲ $184,560
Total Liabilities and Net Assets / Fund Balance$588,527$782,423▲ $193,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,195$155,525-
Equipment$36,931$135,677-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine BremnerExecutive DirectorFT$60,279$60,279

Board Members and Trustees

NameTitle
Sam BlomPresident
Dennis SterrettVice President
Cheri DanielsSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,590
Program Service Revenue
$254,106
Investment Income
$290
Other Revenue
$23,807
All Other Contributions
$393,022
Change in Net Assets
$184,582

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$250,000fair value
Total Noncash Contributions1$250,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,793
Revenue Not Reported on Form 990
$4,373
Total Revenue per Audited Statements
$699,166
Total Revenue per Form 990
$694,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,438
Salaries, Compensation, and Employee Benefits$204,773
Total Fundraising Expense$44,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$164,620$1,066-$165,686
Other Salaries and Wages$78,622$20,776$27,862$127,260
Current Officers, Directors, Trustees, and Key Employees$6,027$42,195$12,057$60,279
Depreciation Depletion$31,684$8,422-$40,106
Occupancy$27,844$7,402-$35,246
Insurance$15,425$1,877-$17,302
Payroll Taxes$7,754$5,797$3,683$17,234
Fees for Services Accounting-$16,713-$16,713
Office Expenses$13,896$2,290$405$16,591
Travel$11,154$500-$11,654
All Other Expenses$1,690--$1,690
Advertising-$250-$250
Conferences and Meetings-$200-$200
Total Functional Expenses$358,716$107,488$44,007$510,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$514,606
Expenses per Audited Statements$510,211
Total Expenses per Form 990$510,211
Expenses Not Reported on Form 990$4,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,847
Fundraising Direct Expenses$6,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$7,291$3,011$23$2,988
Jubalee$4,319$-14,969$206$-15,175
Total Events$26,847$3,279$6,739$-3,460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“The Organization udpated its bylaws in the fiscal year ended 6/30/15. Additionally, they updated their mission statement in the current fiscal year ended 6/30/15.”

Governing body meeting documentation Part VI line 8A

“Board of Director meetings are documented contemporaneously.”

Form 990 governing body review Part VI line 11

“The 990 was provided to the governing body for review prior to filing with the IRS”

Conflict of interest policy compliance Part VI line 12C

“All members of the Board of Directors and employees are required to sign and disclose any conflict of interest policies.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request of the Organization.”

Filing and Contact Details

Filer

Filer Name
Verde Valley Senior Citizens Assoc
EIN
86-0328194
Address
PO Box 681, Cottonwood, AZ 86326

Signing Officer

Name
Elaine Bremner
Title
Executive Direc
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
105

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 Ste 102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan
Phone
9287711950
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“inkind services not reportable on 990 but reportable according to GAAP”

General explanation attachment

“The Organization enhanced its mission statement in 2015 to be: The Verde Valley Senior Citizens Association, Inc. is a non-profit organization whose primary objective is to enrich the lives of senior citizens and Verde Valley communities by providing wholesome meals and promoting social and recreational activities for all to enjoy.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Direct benefit fundraising expense”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct benefit fundraising expense”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514315
IRS990ScheduleA/Total509Grp/TotalAmt02368829
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0403400
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0515258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02371173
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0491195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155525
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0646720
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04395
IRS990ScheduleD/DonatedServicesUseFcltsAmt04395
IRS990ScheduleD/EquipmentGrp/BookValueAmt036931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135677
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0172608
IRS990ScheduleD/ExpensesNotReportedAmt04395
IRS990ScheduleD/ExpensesSubtotalAmt0510211
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22
IRS990ScheduleD/RevenueNotReportedAmt04373
IRS990ScheduleD/RevenueSubtotalAmt0694793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct benefit fundraising expense
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct benefit fundraising expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528126
IRS990ScheduleD/TotalExpensesPerForm990Amt0510211
IRS990ScheduleD/TotalRevenuePerForm990Amt0694793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699166
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023568
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04280
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jubalee
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01803
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015237
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-14969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03279
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3460
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0105
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0105
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03011
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03011
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0fair value
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0250000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization udpated its bylaws in the fiscal year ended 6/30/15. Additionally, they updated their mission statement in the current fiscal year ended 6/30/15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Director meetings are documented contemporaneously.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 was provided to the governing body for review prior to filing with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All members of the Board of Directors and employees are required to sign and disclose any conflict of interest policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the public upon request of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5inkind services not reportable on 990 but reportable according to GAAP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization enhanced its mission statement in 2015 to be: The Verde Valley Senior Citizens Association, Inc. is a non-profit organization whose primary objective is to enrich the lives of senior citizens and Verde Valley communities by providing wholesome meals and promoting social and recreational activities for all to enjoy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510211
IRS990/TotalGrossUBIAmt0100
IRS990/TotalLiabilitiesBOYAmt053947
IRS990/TotalLiabilitiesEOYAmt063283
IRS990/TotalLiabilitiesGrp/BOYAmt053947
IRS990/TotalLiabilitiesGrp/EOYAmt063283
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,423
Liabilities
$63,283
Net assets
$719,140
Revenue
$694,793
Expenses
$510,211
Net income
$184,582
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