Civic Intelligence

Verde Valley Senior Citizens Assn Inc.

990 • Fiscal year 2017 • EIN 86-0328194

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

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

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$60,603

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.7%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$634,909

Down $81,125 (-11%) from 2016

Net Assets

Down

$576,476

Down $79,232 (-12%) from 2016

Liabilities

Down

$58,433

Down $1,893 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$473,391

Down $23,561 (-4.7%) from 2016

Expenses

Down

$552,627

Down $7,733 (-1.4%) from 2016

Net Income

Down

-$79,236

Down $15,828 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$634,909
Liabilities$58,433
Net Assets$576,476
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$473,391
Expenses$552,627
Net Income-$79,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$473,391
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$477,731$429,609▼ $48,122
Cash and Non-Interest-Bearing Accounts$198,800$166,702▼ $32,098
Pledges and Grants Receivable$39,268$38,350▼ $918
Investments in Publicly Traded Securities$235$248▲ $13
Total Assets$716,034$634,909▼ $81,125
Liabilities
Accounts Payable and Accrued Expenses$60,326$58,433▼ $1,893
Total Liabilities$60,326$58,433▼ $1,893
Net Assets / Fund Balance
Unrestricted Net Assets$653,231$574,200▼ $79,031
Temporarily Rstr Net Assets$2,477$2,276▼ $201
Total Net Assets Fund Balance$655,708$576,476▼ $79,232
Total Liabilities and Net Assets / Fund Balance$716,034$634,909▼ $81,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,971$225,894$617,865
Equipment$37,638$128,985$166,623
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine BremnerExecutive DirectorFT$60,603$60,603

Board Members and Trustees

NameTitle
Sam BlomPresident
Dennis SterrettVice President
Christopher WattersMember
Cheri DanielsSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,830
Program Service Revenue
$244,164
Investment Income
$2,024
Other Revenue
$13,373
All Other Contributions
$209,242
Change in Net Assets
$-79,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,694
Salaries, Compensation, and Employee Benefits$229,933
Total Fundraising Expense$36,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$164,360$975-$165,335
Other Salaries and Wages$94,836$29,638$19,832$144,306
Current Officers, Directors, Trustees, and Key Employees$6,198$43,384$12,396$61,978
Depreciation Depletion$39,646$10,539-$50,185
Occupancy$34,040$9,936-$43,976
Payroll Taxes$11,471$8,197$3,981$23,649
Insurance$15,506$2,735-$18,241
Fees for Services Accounting-$14,065-$14,065
Advertising-$12,099-$12,099
Travel$6,632$3,485-$10,117
Office Expenses$8,043$534$99$8,676
Total Functional Expenses$380,732$135,587$36,308$552,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,062
Professional Fundraising Fees$0
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
2017-11-09
Discuss with paid preparer
No

Organization Details

Formed
1979
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
221

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 suite102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan
Phone
9287711950
Supplemental Narrative

Financial Statement Notes

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/CurrentTaxYearMinus1YearAmt0497724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0694793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0403074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437079
IRS990ScheduleA/Total509Grp/TotalAmt02505937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0497872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0695083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0437461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02507207
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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/BookValueAmt0391971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0617865
IRS990ScheduleD/EquipmentGrp/BookValueAmt037638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct benefit fundraising expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429609
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02477
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02276
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0716034
IRS990/TotalAssetsEOYAmt0634909
IRS990/TotalAssetsGrp/BOYAmt0716034
IRS990/TotalAssetsGrp/EOYAmt0634909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213830
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036308
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060326
IRS990/TotalLiabilitiesEOYAmt058433
IRS990/TotalLiabilitiesGrp/BOYAmt060326
IRS990/TotalLiabilitiesGrp/EOYAmt058433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0655708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0380732
IRS990/TotalProgramServiceRevenueAmt0244164
IRS990/TotalReportableCompFromOrgAmt060603
IRS990/TotalRevenueGrp/ExclusionAmt014274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0221
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03485
IRS990/TravelGrp/ProgramServicesAmt06632
IRS990/TravelGrp/TotalAmt010117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0653231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0574200
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0verdevalleyseniorcenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Bremner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId038B946B2D8C69B146B9932ADE910C92AAB5A2FBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038B946B2D8C69B146B9932ADE910C92AAB5A2FBD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08672792017313l1ll2m2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.26.43.72
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTm017:23:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alyx Cohan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08296 E State Route 69 suite102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum09287711950
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alyx Cohan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T17:20:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,909
Liabilities
$58,433
Net assets
$576,476
Revenue
$473,391
Expenses
$552,627
Net income
-$79,236
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
2017Detailed filing. Detailed filing data is available for this year.$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