Civic Intelligence

Northeast Senior Center Assoc Inc

EIN 86-0612806 • 501(c)3 • Phoenix, AZ

Profile

Provide activities focused towards seniors to encourage involvement in the local community. Activities include arts, social events and physcial exercise classes.

17402 N 40th StreetPhoenix, AZ 85032

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

96th percentile

219%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,658

Up $30,390 (+97%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$61,658

Up $30,390 (+97%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$181,605

Up $124,732 (+219%) from 2024

Expenses

Up

$151,215

Up $90,929 (+151%) from 2024

Net Income

Up

$30,390

Up $33,803 (+990%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $55,457Net Assets 2011: $55,4572011Assets 2012: $66,562Net Assets 2012: $66,5622012Assets 2013: $56,411Net Assets 2013: $56,4112013Assets 2014: $59,661Net Assets 2014: $59,6612014Assets 2015: $68,243Net Assets 2015: $68,2432015Assets 2016: $59,762Net Assets 2016: $59,7622016Assets 2017: $41,615Net Assets 2017: $41,6152017Assets 2018: $42,915Net Assets 2018: $42,9152018Assets 2019: $45,179Net Assets 2019: $45,1792019Assets 2020: $46,270Net Assets 2020: $46,2702020Assets 2021: $44,403Net Assets 2021: $44,4032021Assets 2022: $41,619Net Assets 2022: $41,6192022Assets 2023: $34,681Net Assets 2023: $34,6812023Assets 2024: $31,268Net Assets 2024: $31,2682024Assets 2025: $61,658Net Assets 2025: $61,6582025

Highlighted filing

2025

Assets$61,658
Liabilities-
Net Assets$61,658
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $124,430Expenses 2011: $122,012Net Income 2011: $2,4182011Revenue 2012: $137,046Expenses 2012: $125,941Net Income 2012: $11,1052012Revenue 2013: $123,408Expenses 2013: $133,559Net Income 2013: -$10,1512013Revenue 2014: $125,395Expenses 2014: $122,145Net Income 2014: $3,2502014Revenue 2015: $113,118Expenses 2015: $104,536Net Income 2015: $8,5822015Revenue 2016: $103,679Expenses 2016: $112,160Net Income 2016: -$8,4812016Revenue 2017: $113,734Expenses 2017: $131,881Net Income 2017: -$18,1472017Revenue 2018: $115,055Expenses 2018: $113,755Net Income 2018: $1,3002018Revenue 2019: $120,232Expenses 2019: $117,968Net Income 2019: $2,2642019Revenue 2020: $42,454Expenses 2020: $41,363Net Income 2020: $1,0912020Revenue 2021: $268Expenses 2021: $2,135Net Income 2021: -$1,8672021Revenue 2022: $4,149Expenses 2022: $6,933Net Income 2022: -$2,7842022Revenue 2023: $46,618Expenses 2023: $53,556Net Income 2023: -$6,9382023Revenue 2024: $56,873Expenses 2024: $60,286Net Income 2024: -$3,4132024Revenue 2025: $181,605Expenses 2025: $151,215Net Income 2025: $30,3902025

Highlighted filing

2025

Revenue$181,605
Expenses$151,215
Net Income$30,390
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,658
Liabilities
-
Net assets
$61,658
Revenue
$181,605
Expenses
$151,215
Net income
$30,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.82$1.51$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.57$0.60$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.47$0.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.04$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.42$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.20$1.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.15$1.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.14$1.32$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.04$1.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.13$1.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.25$1.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$1.23$1.34$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$1.37$1.26$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$1.24$1.22$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$181,605
Mission and Program Overview

Mission

Provide activities focused towards seniors to encourage involvement in the local community. Activities include arts, social events and physcial exercise classes.

Provide activities focused towards seniors to encourage involvement in the local community. Activities include social events, games and activities.

Program Services

DescriptionGrantsExpenses
Provide weekly bingo games, entertainment, and various activities for community seniors.-$151,215
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria ThrasherAssistant-$0--
Marilyn BrownSupervisor-$0--
Patti LarsenProceeds CoordiPT$0--
Penny BrantonTreasurerPT$0--
Toni KaeManagerPT$0--
Bob BrantonProceeds Coordi-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Senior Center Assoc Inc
EIN
86-0612806
Phone
6022148403
Address
17402 N 40th Street, Phoenix, AZ 85032

Signing Officer

Name
Patti Larsen
Title
Director
Signed
2025-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Gaylor Tax Services LLC
Address
11201 N Tatum Blvd Ste 300, Phoenix, AZ 85028
Preparer
Matthew T Gaylor EA
Phone
8662018285
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1200”

Other Expenses.1

“Bingo prize $126678”

Other Expenses.2

“Bingo Supplies $12788”

Other Expenses.3

“Donation $3602”

Other Expenses.4

“Supplies $2430”

Other Expenses.5

“Bingo Tax $2178”

Other Expenses.6

“Bank Charges $19”

Other Assets.1002

“Furniture and Fixtures - Beginning $646 Furniture and Fixtures - Ending $646”

Other Assets.1003

“Machinery and Equipment - Beginning $449 Machinery and Equipment - Ending $449”

Raw XML Appendix183 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04807474901
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03818
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt030390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061658
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0181605
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0585
IRS990EZ/LandAndBuildingsGrp/EOYAmt0585
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gloria Thrasher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marilyn Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patti Larsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Penny Branton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Toni Kae
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bob Branton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Supervisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Proceeds Coordi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Proceeds Coordi
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01095
IRS990EZ/OtherExpensesTotalAmt0148895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide activities focused towards seniors to encourage involvement in the local community. Activities include social events, games and activities.
IRS990EZ/ProgramServiceRevenueAmt0177787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide weekly bingo games, entertainment, and various activities for community seniors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0151215
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IRS990EZ/TotalRevenueAmt0181605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05871
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177787
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/PublicSupportTotal509Amt0289462
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/Total509Grp/TotalAmt0289462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181605
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bingo prize $126678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bingo Supplies $12788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation $3602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $2430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bingo Tax $2178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $646 Furniture and Fixtures - Ending $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $449 Machinery and Equipment - Ending $449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patti Larsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeast Senior Center Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0860612806
ReturnHeader/Filer/PhoneNum06022148403
ReturnHeader/Filer/USAddress/AddressLine1Txt017402 N 40th Street
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200625753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gaylor Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011201 N Tatum Blvd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum08662018285
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew T Gaylor EA
ReturnHeader/ReturnTs02025-12-17T09:43:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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