Civic Intelligence

Verde Valley Senior Citizens Assn Inc.

990 • Fiscal year 2019 • EIN 86-0328194

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$64,575

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$547,337

Up $1,126 (+0.2%) from 2018

Net Assets

Up

$488,657

Up $1,502 (+0.3%) from 2018

Liabilities

Down

$58,680

Down $376 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Up

$600,296

Up $121,556 (+25%) from 2018

Expenses

Up

$598,777

Up $30,730 (+5.4%) from 2018

Net Income

Up

$1,519

Up $90,826 (+102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$547,337
Liabilities$58,680
Net Assets$488,657
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$600,296
Expenses$598,777
Net Income$1,519
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$600,296
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$378,537$329,235▼ $49,302
Cash and Non-Interest-Bearing Accounts$128,245$180,506▲ $52,261
Pledges and Grants Receivable$39,185$37,361▼ $1,824
Investments in Publicly Traded Securities$244$235▼ $9
Total Assets$546,211$547,337▲ $1,126
Liabilities
Accounts Payable and Accrued Expenses$59,056$58,680▼ $376
Total Liabilities$59,056$58,680▼ $376
Net Assets / Fund Balance
Unrestricted Net Assets$474,879$486,582▲ $11,703
Temporarily Rstr Net Assets$12,276$2,075▼ $10,201
Total Net Assets Fund Balance$487,155$488,657▲ $1,502
Total Liabilities and Net Assets / Fund Balance$546,211$547,337▲ $1,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,638$254,505$588,143
Equipment$-4,403$154,499$150,096
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine BremnerExecutive DirectorFT$64,575$64,575

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$472,906
Program Service Revenue
$64,132
Investment Income
$56
Other Revenue
$63,202
All Other Contributions
$191,979
Change in Net Assets
$1,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,204
Salaries, Compensation, and Employee Benefits$247,573
Total Fundraising Expense$23,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$190,055$1,674$541$192,270
Other Salaries and Wages$125,012$28,197$8,057$161,266
Current Officers, Directors, Trustees, and Key Employees$6,458$45,203$12,915$64,576
Depreciation Depletion$38,931$10,349-$49,280
Occupancy$33,201$10,832-$44,033
Payroll Taxes$12,699$7,025$2,007$21,731
Insurance$16,667$2,228-$18,895
Fees for Services Accounting-$15,148-$15,148
Travel$8,391$4,585-$12,976
Advertising-$12,791-$12,791
All Other Expenses$4,768--$4,768
Other Expenses$1,043--$1,043
Total Functional Expenses$437,225$138,032$23,520$598,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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 amended its bylaws to have four instead of five officers with voting power”

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
Phone
9286345450
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Bremner
Formed
1979
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
199

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 suite 102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan
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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization amended its bylaws to have four instead of five officers with voting power
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012276
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02075
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0546211
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IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059056
IRS990/TotalLiabilitiesEOYAmt058680
IRS990/TotalLiabilitiesGrp/BOYAmt059056
IRS990/TotalLiabilitiesGrp/EOYAmt058680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0437225
IRS990/TotalProgramServiceRevenueAmt064132
IRS990/TotalReportableCompFromOrgAmt064575
IRS990/TotalRevenueGrp/ExclusionAmt02428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547337
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IRS990/TravelGrp/ProgramServicesAmt08391
IRS990/TravelGrp/TotalAmt012976
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0474879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0486582
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IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Bremner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09286345450
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/FederalOriginalSubmissionId08672792020009s3nirsv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.103.34.199
ReturnHeader/FilingSecurityInformation/IPDt02020-01-09
ReturnHeader/FilingSecurityInformation/IPTm009:35:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432085952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alyx Cohan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08296 E State Route 69 suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum09287711950
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alyx Cohan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-09T09:34:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,337
Liabilities
$58,680
Net assets
$488,657
Revenue
$600,296
Expenses
$598,777
Net income
$1,519
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
2019Detailed filing. Detailed filing data is available for this year.$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