Civic Intelligence

Verde Valley Senior Citizens Assn Inc.

990 • Fiscal year 2016 • EIN 86-0328194

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 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

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$716,034

Down $66,389 (-8.5%) from 2015

Net Assets

Down

$655,708

Down $63,432 (-8.8%) from 2015

Liabilities

Down

$60,326

Down $2,957 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Down

$496,952

Down $197,841 (-28%) from 2015

Expenses

Up

$560,360

Up $50,149 (+9.8%) from 2015

Net Income

Down

-$63,408

Down $247,990 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$716,034
Liabilities$60,326
Net Assets$655,708
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$496,952
Expenses$560,360
Net Income-$63,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v3.0
Gross Receipts
$500,521
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$528,126$477,731▼ $50,395
Cash and Non-Interest-Bearing Accounts$213,859$198,800▼ $15,059
Pledges and Grants Receivable$40,186$39,268▼ $918
Investments in Publicly Traded Securities$252$235▼ $17
Total Assets$782,423$716,034▼ $66,389
Liabilities
Accounts Payable and Accrued Expenses$63,283$60,326▼ $2,957
Total Liabilities$63,283$60,326▼ $2,957
Net Assets / Fund Balance
Unrestricted Net Assets$713,942$653,231▼ $60,711
Temporarily Rstr Net Assets$5,198$2,477▼ $2,721
Total Net Assets Fund Balance$719,140$655,708▼ $63,432
Total Liabilities and Net Assets / Fund Balance$782,423$716,034▼ $66,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,156$190,709-
Equipment$50,575$137,810-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine BremnerExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Sam BlomPresident
Dennis SterrettVice President
Cheri DanielsSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,518
Program Service Revenue
$265,452
Investment Income
$6,148
Other Revenue
$21,834
All Other Contributions
$199,414
Change in Net Assets
$-63,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,072
Salaries, Compensation, and Employee Benefits$240,288
Total Fundraising Expense$42,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$165,014$940-$165,954
Other Salaries and Wages$108,818$22,041$26,510$157,369
Current Officers, Directors, Trustees, and Key Employees$6,000$42,000$12,000$60,000
Depreciation Depletion$41,194$12,196-$53,390
Occupancy$34,207$8,582-$42,789
Payroll Taxes$12,489$6,410$4,020$22,919
Insurance$14,776$2,610-$17,386
Fees for Services Accounting-$15,706-$15,706
Travel$9,027$796-$9,823
Advertising-$8,312-$8,312
Office Expenses$4,755$629-$5,384
All Other Expenses$1,328--$1,328
Total Functional Expenses$397,608$120,222$42,530$560,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,129
Fundraising Direct Expenses$3,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Co$5,500$5,500-$5,500
Total Events$5,500$5,500-$5,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
184

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”

Financial Statement Notes

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

“Direct benefit fundraising expense”

Raw XML Appendix393 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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IRS990ScheduleA/Total509Grp/TotalAmt02352238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0695083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0403400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0437461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02353787
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190709
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0617865
IRS990ScheduleD/EquipmentGrp/BookValueAmt050575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137810
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0188385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct benefit fundraising expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Co
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Director meetings are documented contemporaneously.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was provided to the governing body for review prior to filing with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members of the Board of Directors and employees are required to sign and disclose any conflict of interest policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to the public upon request of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4inkind services not reportable on 990 but reportable according to GAAP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05198
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02477
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0782423
IRS990/TotalAssetsEOYAmt0716034
IRS990/TotalAssetsGrp/BOYAmt0782423
IRS990/TotalAssetsGrp/EOYAmt0716034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203518
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042530
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560360
IRS990/TotalGrossUBIAmt0120
IRS990/TotalLiabilitiesBOYAmt063283
IRS990/TotalLiabilitiesEOYAmt060326
IRS990/TotalLiabilitiesGrp/BOYAmt063283
IRS990/TotalLiabilitiesGrp/EOYAmt060326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0397608
IRS990/TotalProgramServiceRevenueAmt0265452
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt027982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0120
IRS990/TotalVolunteersCnt0184
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0796
IRS990/TravelGrp/ProgramServicesAmt09027
IRS990/TravelGrp/TotalAmt09823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0713942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0653231
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0verdevalleyseniorcenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Bremner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Verde Valley Senior Citizens Assoc
ReturnHeader/Filer/BusinessNameControlTxt0VERD
ReturnHeader/Filer/EIN0860328194
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 681
ReturnHeader/Filer/USAddress/CityNm0Cottonwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432085952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alyx Cohan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08296 E State Route 69 Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum09287711950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alyx Cohan
ReturnHeader/ReturnTs02017-01-03T08:46:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,034
Liabilities
$60,326
Net assets
$655,708
Revenue
$496,952
Expenses
$560,360
Net income
-$63,408
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits