Civic Intelligence

Senior Referal Network

EIN 88-4220459 • 501(c)7 • Prescott, AZ

990-N Coverage

Profile

We host free networking events for the senior and senior service professionals to come together. We want seniors, and those caring for an elderly loved one to know what trusted services are out there and available to them. We also developed a website with trusted resources/companies that people can find the contact information for services like funeral services, medicare, insurance, hosepice, in-home care, veteran's services, etc.

11545 Williamson Valley Ranch RdPrescott, AZ 86305

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

56th percentile

4.3%

Higher net margin than 56% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,420

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,420

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

$33,280

No earlier filing loaded for comparison.

Expenses

$31,860

No earlier filing loaded for comparison.

Net Income

$1,420

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2023: $1,420Net Assets 2023: $1,4202023

Highlighted filing

2023

Assets$1,420
Liabilities-
Net Assets$1,420
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2023: $33,280Expenses 2023: $31,860Net Income 2023: $1,4202023

Highlighted filing

2023

Revenue$33,280
Expenses$31,860
Net Income$1,420
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420
Liabilities
-
Net assets
$1,420
Revenue
$33,280
Expenses
$31,860
Net income
$1,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.42$33.3$31.9$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$33,280
Mission and Program Overview

Mission

We host free networking events for the senior and senior service professionals to come together. We want seniors, and those caring for an elderly loved one to know what trusted services are out there and available to them. We also developed a website with trusted resources/companies that people can find the contact information for services like funeral services, medicare, insurance, hosepice, in-home care, veteran's services, etc.

Program Services

DescriptionGrantsExpenses
WE HOST FREE NETWORKING EVENTS FOR THE SENIOR AND SENIOR SERVICE PROFESSIONALS TO COME TOGETHER. WE WANT SENIORS, AND THOSE CARING FOR AN ELDERLY LOVED ONE TO KNOW WHAT TRUSTED SERVICES ARE OUT THERE AND AVAILABLE TO THEM. WE ALSO DEVELOPED A WEBSITE WITH TRUSTED RESOURCES/COMPANIES THAT PEOPLE CAN FIND THE CONTACT INFORMATION FOR SERVICES LIKE FUNERAL SERVICES, MEDICARE, INSURANCE, HOSEPICE, IN-HOME CARE, VETERAN'S SERVICES, ETC.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY LARSENPresident-$0--
KELLY PARADISVice President-$0--
RICHARD REMAKELTreasurer-$0--
STEPHANIE CARDONASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Senior Referral Network
EIN
88-4220459
Phone
7605343380
Address
11545 WILLIAMSON VALLEY RANCH RD, PRESCOTT, AZ 86305

Signing Officer

Name
Stephanie Cardona
Title
Secretary
Signed
2024-10-21
Discuss with paid preparer
Yes

Preparer

Firm
CMG Accounting
Address
1225 S Two Bit Ranch Road, Dewey, AZ 86327
Preparer
Cari Gorman
Phone
9287136977
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4688”

Other Expenses.1002

“Office Expenses $334”

Other Expenses.1012

“Insurance $395”

Other Expenses.1

“CATERING $9839”

Other Expenses.2

“EVENT SPACE RENTAL $4100”

Other Expenses.3

“BAR/DRINK TICKETS $3984”

Other Expenses.4

“PHOTOGRAPHER $1750”

Other Expenses.5

“RAFFEL PRIZES $1407”

Other Expenses.6

“VOLUNTEER EXPENSE $1300”

Other Expenses.7

“START UP $1176”

Other Expenses.8

“DONATIONS $1150”

Other Expenses.9

“TABLE RENTAL $826”

Other Expenses.10

“PLAQUES/AWARD $300”

Other Expenses.11

“PHONE $281”

Other Expenses.12

“Membership for center $250”

Other Expenses.13

“SPOTLIGHT MEMBERSHIP $80”

Raw XML Appendix130 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/PhoneNum07605343380
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086305
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031860
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HOST FREE NETWORKING EVENTS FOR THE SENIOR AND SENIOR SERVICE PROFESSIONALS TO COME TOGETHER. WE WANT SENIORS, AND THOSE CARING FOR AN ELDERLY LOVED ONE TO KNOW WHAT TRUSTED SERVICES ARE OUT THERE AND AVAILABLE TO THEM. WE ALSO DEVELOPED A WEBSITE WITH TRUSTED RESOURCES/COMPANIES THAT PEOPLE CAN FIND THE CONTACT INFORMATION FOR SERVICES LIKE FUNERAL SERVICES, MEDICARE, INSURANCE, HOSEPICE, IN-HOME CARE, VETERAN'S SERVICES, ETC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031860
IRS990EZ/TotalRevenueAmt033280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATERING $9839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT SPACE RENTAL $4100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAR/DRINK TICKETS $3984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHOTOGRAPHER $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RAFFEL PRIZES $1407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER EXPENSE $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9START UP $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TABLE RENTAL $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PLAQUES/AWARD $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PHONE $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP FOR CENTER $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPOTLIGHT MEMBERSHIP $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE CARDONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR REFERRAL NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0884220459
ReturnHeader/Filer/PhoneNum07605343380
ReturnHeader/Filer/USAddress/AddressLine1Txt011545 WILLIAMSON VALLEY RANCH RD
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825493045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMG Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 S Two Bit Ranch Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dewey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086327
ReturnHeader/PreparerPersonGrp/PhoneNum09287136977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cari Gorman
ReturnHeader/ReturnTs02024-10-21T10:26:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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