Civic Intelligence

Silver Creek Senior Citizens Council

EIN 94-2745417 • 501(c)3 • Snowflake, AZ

Pub. 78 Eligible

Profile

Meals on Wheels

PO Box 1495Snowflake, AZ 85937

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$310,512

Down $9,251 (-2.9%) from 2023

Liabilities

Up

$4,321

Up $834 (+24%) from 2023

Net Assets

Down

$306,191

Down $10,085 (-3.2%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Up

$309,546

Up $39,373 (+15%) from 2023

Expenses

Up

$319,631

Up $43,819 (+16%) from 2023

Net Income

Down

-$10,085

Down $4,446 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2011: $357,270Liabilities 2011: $3,7092011Assets 2012: $345,173Liabilities 2012: $2,2492012Assets 2013: $335,709Liabilities 2013: $2,6562013Assets 2014: $367,558Liabilities 2014: $3,8872014Assets 2015: $343,728Liabilities 2015: $3,5072015Assets 2016: $336,636Liabilities 2016: $7122016Assets 2017: $334,209Liabilities 2017: $1,088Net Assets 2017: $333,1212017Assets 2018: $334,293Liabilities 2018: $9,271Net Assets 2018: $325,0222018Assets 2019: $333,251Liabilities 2019: $2,041Net Assets 2019: $331,2102019Assets 2020: $324,145Liabilities 2020: $89Net Assets 2020: $324,0562020Assets 2021: $342,081Liabilities 2021: $18,139Net Assets 2021: $323,9422021Assets 2022: $326,190Liabilities 2022: $4,275Net Assets 2022: $321,9152022Assets 2023: $319,763Liabilities 2023: $3,487Net Assets 2023: $316,2762023Assets 2024: $310,512Liabilities 2024: $4,321Net Assets 2024: $306,1912024

Highlighted filing

2024

Assets$310,512
Liabilities$4,321
Net Assets$306,191
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $125,979Expenses 2011: $136,443Net Income 2011: -$10,4642011Revenue 2012: $129,806Expenses 2012: $140,443Net Income 2012: -$10,6372012Revenue 2013: $143,384Expenses 2013: $153,255Net Income 2013: -$9,8712013Revenue 2014: $194,950Expenses 2014: $164,332Net Income 2014: $30,6182014Revenue 2015: $175,738Expenses 2015: $199,188Net Income 2015: -$23,4502015Revenue 2016: $198,464Expenses 2016: $202,761Net Income 2016: -$4,2972016Revenue 2017: $192,942Expenses 2017: $195,745Net Income 2017: -$2,8032017Revenue 2018: $188,070Expenses 2018: $196,169Net Income 2018: -$8,0992018Revenue 2019: $203,012Expenses 2019: $196,824Net Income 2019: $6,1882019Revenue 2020: $197,115Expenses 2020: $204,269Net Income 2020: -$7,1542020Revenue 2021: $193,295Expenses 2021: $193,409Net Income 2021: -$1142021Revenue 2022: $252,712Expenses 2022: $256,298Net Income 2022: -$3,5862022Revenue 2023: $270,173Expenses 2023: $275,812Net Income 2023: -$5,6392023Revenue 2024: $309,546Expenses 2024: $319,631Net Income 2024: -$10,0852024

Highlighted filing

2024

Revenue$309,546
Expenses$319,631
Net Income-$10,085
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,512
Liabilities
$4,321
Net assets
$306,191
Revenue
$309,546
Expenses
$319,631
Net income
-$10,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.04$3.06$3.10$3.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.16$2.70$2.76$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.04$3.22$2.53$2.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.18$3.24$1.93$1.93$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.97$2.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.02$3.31$2.03$1.97$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.09$3.25$1.88$1.96$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.33$1.93$1.96$0.03
2016Summary only. Only limited summary data is available for this year.$3.37$0.01$1.98$2.03$0.04
2015Summary only. Only limited summary data is available for this year.$3.44$0.04$1.76$1.99$0.23
2014Summary only. Only limited summary data is available for this year.$3.68$0.04$1.95$1.64$0.31
2013Summary only. Only limited summary data is available for this year.$3.36$0.03$1.43$1.53$0.10
2012Summary only. Only limited summary data is available for this year.$3.45$0.02$1.30$1.40$0.11
2011Summary only. Only limited summary data is available for this year.$3.57$0.04$1.26$1.36$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$309,546
Mission and Program Overview

Mission

Meals on Wheels

Prepare and deliver healthy meals to the elderly citizens of the community. Prepare healthy meal options for community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,626$240,542▲ $1,916
Cash and Non-Interest-Bearing Accounts$62,679$60,803▼ $1,876
Savings and Temporary Cash Investments$18,458$9,167▼ $9,291
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$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$319,763$310,512▼ $9,251
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$929$2,256▲ $1,327
Other Liabilities$2,558$2,065▼ $493
Total Liabilities$3,487$4,321▲ $834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,276$306,191▼ $10,085
Total Net Assets Fund Balance$316,276$306,191▼ $10,085
Total Liabilities and Net Assets / Fund Balance$319,763$310,512▼ $9,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,855$188,366$423,221
Equipment$5,687$11,880$17,567
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bill PlantsPresident
Garry WeissVice President
Kelly JonesSecretary
Rick EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,720
Program Service Revenue
$113,826
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,447
Change in Net Assets
$-10,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,560
Salaries, Compensation, and Employee Benefits$141,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,861--$130,861
Insurance$23,658--$23,658
Depreciation Depletion$11,878--$11,878
Payroll Taxes$10,210--$10,210
Other Expenses$8,273--$8,273
All Other Expenses$6,912--$6,912
Office Expenses$5,870--$5,870
Information Technology$100--$100
Total Functional Expenses$319,631$0$0$319,631
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return was provided to the president and treasurer”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Silver Creek Senior Citizens Council
EIN
94-2745417
Phone
9285362222
Address
PO Box 1495, Snowflake, AZ 85937

Signing Officer

Name
Bill Plants
Title
President
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
10

Preparer

Firm
Baldwin & Jones Cpas Pllc
Address
1100 E DEUCE OF CLUBS, SHOW LOW, AZ 85901
Preparer
Tanya Adams
Phone
9285377484
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return was provided to the president and treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Plants
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silver Creek Senior Citizens Council
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0942745417
ReturnHeader/Filer/PhoneNum09285362222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1495
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN & JONES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 E DEUCE OF CLUBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHOW LOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085901
ReturnHeader/PreparerPersonGrp/PhoneNum09285377484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanya Adams
ReturnHeader/ReturnTs02025-01-21T09:47:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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