Civic Intelligence

Holbrook Senior Citizens' Association

EIN 86-0462642 • 501(c)3 • Holbrook, AZ

Profile

The mission of the holbrook senior citizens' assoc, inc (hsca) is to provide congregate meals, home-delivered meals, transportation, housekeeping assistance, residential extended care for the senior citizens in holbrook and the surrounding area as well as meals for headstart.

PO Box 580Holbrook, AZ 86025

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$48,706

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-9.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$150,591

Down $21,157 (-12%) from 2024

Liabilities

Up

$8,655

Up $752 (+9.5%) from 2024

Net Assets

Down

$141,936

Down $21,909 (-13%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Down

$495,796

Down $53,095 (-9.7%) from 2024

Expenses

Up

$517,705

Up $2,483 (+0.5%) from 2024

Net Income

Down

-$21,909

Down $55,578 (-165%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $118,302Liabilities 2011: $89,112Net Assets 2011: $29,1902011Assets 2012: $97,522Liabilities 2012: $97,130Net Assets 2012: $3922012Assets 2013: $91,982Liabilities 2013: $84,321Net Assets 2013: $7,6612013Assets 2014: $101,077Liabilities 2014: $93,247Net Assets 2014: $7,8302014Assets 2015: $245,697Liabilities 2015: $88,902Net Assets 2015: $156,7952015Assets 2016: $216,750Liabilities 2016: $91,325Net Assets 2016: $125,4252016Assets 2017: $196,474Liabilities 2017: $89,791Net Assets 2017: $106,6832017Assets 2018: $165,970Liabilities 2018: $84,161Net Assets 2018: $81,8092018Assets 2019: $157,513Liabilities 2019: $78,824Net Assets 2019: $78,6892019Assets 2020: $158,391Liabilities 2020: $29,577Net Assets 2020: $128,8142020Assets 2021: $163,358Liabilities 2021: $50,509Net Assets 2021: $112,8492021Assets 2022: $143,514Liabilities 2022: -$9,344Net Assets 2022: $152,8582022Assets 2023: $150,119Liabilities 2023: $19,943Net Assets 2023: $130,1762023Assets 2024: $171,748Liabilities 2024: $7,903Net Assets 2024: $163,8452024Assets 2025: $150,591Liabilities 2025: $8,655Net Assets 2025: $141,9362025

Highlighted filing

2025

Assets$150,591
Liabilities$8,655
Net Assets$141,936
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $534,043Expenses 2011: $547,386Net Income 2011: -$13,3432011Revenue 2012: $560,241Expenses 2012: $589,039Net Income 2012: -$28,7982012Expenses 2013: $540,1012013Revenue 2014: $439,197Expenses 2014: $455,693Net Income 2014: -$16,4962014Revenue 2015: $596,794Expenses 2015: $447,829Net Income 2015: $148,9652015Revenue 2016: $428,204Expenses 2016: $453,580Net Income 2016: -$25,3762016Revenue 2017: $413,548Expenses 2017: $435,420Net Income 2017: -$21,8722017Revenue 2018: $366,387Expenses 2018: $391,854Net Income 2018: -$25,4672018Revenue 2019: $458,352Expenses 2019: $462,424Net Income 2019: -$4,0722019Revenue 2020: $548,092Expenses 2020: $497,967Net Income 2020: $50,1252020Revenue 2021: $432,488Expenses 2021: $448,453Net Income 2021: -$15,9652021Revenue 2022: $503,298Expenses 2022: $463,289Net Income 2022: $40,0092022Revenue 2023: $491,369Expenses 2023: $514,051Net Income 2023: -$22,6822023Revenue 2024: $548,891Expenses 2024: $515,222Net Income 2024: $33,6692024Revenue 2025: $495,796Expenses 2025: $517,705Net Income 2025: -$21,9092025

Highlighted filing

2025

Revenue$495,796
Expenses$517,705
Net Income-$21,909
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$150,591
Liabilities
$8,655
Net assets
$141,936
Revenue
$495,796
Expenses
$517,705
Net income
-$21,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.09$1.42$4.96$5.18$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.08$1.64$5.49$5.15$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.20$1.30$4.91$5.14$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.09$1.53$5.03$4.63$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.51$1.13$4.32$4.48$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.30$1.29$5.48$4.98$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.79$0.79$4.58$4.62$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.84$0.82$3.66$3.92$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.90$1.07$4.14$4.35$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.91$1.25$4.28$4.54$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.89$1.57$5.97$4.48$1.49
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.93$0.08$4.39$4.56$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.84$0.08$5.40
2012Summary only. Only limited summary data is available for this year.$0.98$0.97$0.00$5.60$5.89$0.29
2011Summary only. Only limited summary data is available for this year.$1.18$0.89$0.29$5.34$5.47$0.13
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$503,298
Mission and Program Overview

Mission

The mission of

The mission of the holbrook senior citizens' assoc, inc (hsca) is to provide congregate meals, home-delivered meals, transportation, housekeeping assistance, residential extended care for the senior citizens in holbrook and the surrounding area as well as meals for headstart.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,052$109,153▼ $8,899
Accounts Receivable$20,933$20,311▼ $622
Cash and Non-Interest-Bearing Accounts$18,513$8,190▼ $10,323
Investments Other Securities$3,477$3,477→ $0
Other Notes and Loans Receivable, Net$2,383$2,383→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$163,358$143,514▼ $19,844
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$18,436$5,000▼ $13,436
Accounts Payable and Accrued Expenses$32,073$-14,344▼ $46,417
Total Liabilities$50,509$-9,344▼ $59,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,849$152,858▲ $40,009
Total Net Assets Fund Balance$112,849$152,858▲ $40,009
Total Liabilities and Net Assets / Fund Balance$163,358$143,514▼ $19,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,153$660,832$769,985
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melisa SalazarActing Ex DirectorFT$44,740$44,740

Board Members and Trustees

NameTitle
Mike NilssonPresident
Ann DarlingVice President
Stacy ApodacaEx Officio
Mary Ann BegayMember
May SnyderMember
Sherry ReedMember
Mary HerringSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,244
Program Service Revenue
$464,820
Investment Income
$233
Other Revenue
$1
All Other Contributions
$27,057
Change in Net Assets
$40,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,880
Other Expenses$128,409
Total Fundraising Expense$2,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,137--$263,137
Current Officers, Directors, Trustees, and Key Employees$38,029$4,474$2,237$44,740
Payroll Taxes$23,618$742$371$24,731
Insurance$24,040--$24,040
Office Expenses$14,722--$14,722
Occupancy$10,916$1,213-$12,129
Depreciation Depletion$8,098$534$267$8,899
Fees for Services Other$3,385$10-$3,395
Other Employee Benefits$2,170$68$34$2,272
Other Expenses$1,977--$1,977
Travel$1,114$279-$1,393
Interest$58--$58
All Other Expenses$-140--$-140
Total Functional Expenses$453,060$7,320$2,909$463,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“An independent cpa prepares the 990 based on the financial statements from quickbooks. The board reviews the 990 either prior to submittal or at the next board meeting after submittal. Management reviews the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The two key employees are long term employees of the organizaton. Up until a few years ago their salaries were based on comparable data from other senior centers funded by northern arizona council of governments (nacog). Since then nacog has changed from grant funding to fee for service, however, hsca has had no increase in salary or benefits based on revenue reductions and costs of operations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are maintained at the administrative office of hsca and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Holbrook Senior Citizens Association
EIN
86-0462642
Phone
9285246044
Address
PO BOX 580, HOLBROOK, AZ 86025

Signing Officer

Name
Mike Nilsson
Title
President
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
3

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
James David Cosper CPA
Phone
8019724800
Raw XML AppendixShowing 400 of 449 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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IRS990/MissionDesc0THE MISSION OF THE HOLBROOK SENIOR CITIZENS' ASSOC, INC (HSCA) IS TO PROVIDE CONGREGATE MEALS, HOME-DELIVERED MEALS, TRANSPORTATION, HOUSEKEEPING ASSISTANCE, RESIDENTIAL EXTENDED CARE FOR THE SENIOR CITIZENS IN HOLBROOK AND THE SURROUNDING AREA AS WELL AS MEALS FOR HEADSTART.
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR MEALS & ASST
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IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT CPA PREPARES THE 990 BASED ON THE FINANCIAL STATEMENTS FROM QUICKBOOKS. THE BOARD REVIEWS THE 990 EITHER PRIOR TO SUBMITTAL OR AT THE NEXT BOARD MEETING AFTER SUBMITTAL. MANAGEMENT REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TWO KEY EMPLOYEES ARE LONG TERM EMPLOYEES OF THE ORGANIZATON. UP UNTIL A FEW YEARS AGO THEIR SALARIES WERE BASED ON COMPARABLE DATA FROM OTHER SENIOR CENTERS FUNDED BY NORTHERN ARIZONA COUNCIL OF GOVERNMENTS (NACOG). SINCE THEN NACOG HAS CHANGED FROM GRANT FUNDING TO FEE FOR SERVICE, HOWEVER, HSCA HAS HAD NO INCREASE IN SALARY OR BENEFITS BASED ON REVENUE REDUCTIONS AND COSTS OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MAINTAINED AT THE ADMINISTRATIVE OFFICE OF HSCA AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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