Civic Intelligence

Verde Valley Senior Citizens Assn Inc.

990 • Fiscal year 2018 • EIN 86-0328194

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 05, 2018

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

65th percentile

0.11x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$63,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$546,211

Down $88,698 (-14%) from 2017

Net Assets

Down

$487,155

Down $89,321 (-15%) from 2017

Liabilities

Up

$59,056

Up $623 (+1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Up

$478,740

Up $5,349 (+1.1%) from 2017

Expenses

Up

$568,047

Up $15,420 (+2.8%) from 2017

Net Income

Down

-$89,307

Down $10,071 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$546,211
Liabilities$59,056
Net Assets$487,155
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$478,740
Expenses$568,047
Net Income-$89,307
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$478,740
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$429,609$378,537▼ $51,072
Cash and Non-Interest-Bearing Accounts$166,702$128,245▼ $38,457
Pledges and Grants Receivable$38,350$39,185▲ $835
Investments in Publicly Traded Securities$248$244▼ $4
Total Assets$634,909$546,211▼ $88,698
Liabilities
Accounts Payable and Accrued Expenses$58,433$59,056▲ $623
Total Liabilities$58,433$59,056▲ $623
Net Assets / Fund Balance
Unrestricted Net Assets$574,200$474,879▼ $99,321
Temporarily Rstr Net Assets$2,276$12,276▲ $10,000
Total Net Assets Fund Balance$576,476$487,155▼ $89,321
Total Liabilities and Net Assets / Fund Balance$634,909$546,211▼ $88,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,117$263,748$617,865
Equipment$24,420$142,203$166,623
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine BremnerExecutive DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
Sam BlomPresident
Dennis SterrettVice President
Kim MoldenMember
Cheri DanielsSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,351
Program Service Revenue
$250,020
Investment Income
$105
Other Revenue
$12,264
All Other Contributions
$215,891
Change in Net Assets
$-89,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,191
Salaries, Compensation, and Employee Benefits$243,856
Total Fundraising Expense$26,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,055$38,746$11,070$156,871
Current Officers, Directors, Trustees, and Key Employees$6,300$44,100$12,600$63,000
Depreciation Depletion$40,347$10,725-$51,072
Occupancy$33,857$9,696-$43,553
Payroll Taxes$12,385$9,022$2,578$23,985
Insurance$14,363$2,698-$17,061
Fees for Services Accounting-$15,904-$15,904
Advertising-$13,080-$13,080
Travel$7,999$4,575-$12,574
Office Expenses$6,329$584-$6,913
Other Expenses$162,161$1,352$521$521
Total Functional Expenses$390,796$150,482$26,769$568,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,521
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
2018-10-05
Discuss with paid preparer
No

Organization Details

Formed
1979
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
220

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 suite102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan CPA
Phone
9287711950
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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/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0466216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0497872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0695083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0403400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02535962
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0617865
IRS990ScheduleD/EquipmentGrp/BookValueAmt024420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378537
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/BOYAmt02276
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012276
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0546211
IRS990/TotalAssetsGrp/BOYAmt0634909
IRS990/TotalAssetsGrp/EOYAmt0546211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216351
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026769
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058433
IRS990/TotalLiabilitiesEOYAmt059056
IRS990/TotalLiabilitiesGrp/BOYAmt058433
IRS990/TotalLiabilitiesGrp/EOYAmt059056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0390796
IRS990/TotalProgramServiceRevenueAmt0250020
IRS990/TotalReportableCompFromOrgAmt063000
IRS990/TotalRevenueGrp/ExclusionAmt010543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04575
IRS990/TravelGrp/ProgramServicesAmt07999
IRS990/TravelGrp/TotalAmt012574
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0574200
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0474879
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0verdevalleyseniorcenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Bremner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
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/AtSubmissionCreationDeviceId030CDAD29D687CD329EFDE27B11117BD17EC6651E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030CDAD29D687CD329EFDE27B11117BD17EC6651E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08672792018289cvdddrw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.32.114.181
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTm011:52:36
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/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alyx Cohan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-16T11:49:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,211
Liabilities
$59,056
Net assets
$487,155
Revenue
$478,740
Expenses
$568,047
Net income
-$89,307
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
2018Detailed filing. Detailed filing data is available for this year.$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