Civic Intelligence

Central Arizona Seniors Association

EIN 94-2866243 • 501(c)3 • Prescott Valley, AZ

Profile

We believe in the wellness of mind body and spirit. As such we promote the physical intellectual emotional and social well-being of senior citizens in the prescott valley area. We provide opportunities for socialization recreation health & fitness education and through our in-house dining and happy meals-on-wheels programs proper nutrition. Ultimately we strive to nurture and support independence and vitality among our seniors as we work to enrich the quality of their lives.

9360 E Manzanita CirPrescott Valley, AZ 86314

www.casapv.net

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,006,181

Up $11,096 (+1.1%) from 2023

Liabilities

Down

$0

Down $3,630 (-100%) from 2023

Net Assets

Up

$1,006,181

Up $14,726 (+1.5%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin48th percentile

Revenue

Down

$396,313

Down $8,090 (-2.0%) from 2023

Expenses

Up

$381,587

Up $29,704 (+8.4%) from 2023

Net Income

Down

$14,726

Down $37,794 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $48,491Liabilities 2010: $6,511Net Assets 2010: $41,9802010Assets 2011: $43,028Liabilities 2011: $5,166Net Assets 2011: $37,8622011Assets 2012: $38,915Liabilities 2012: $5,218Net Assets 2012: $33,6972012Assets 2013: $43,255Liabilities 2013: $5,657Net Assets 2013: $37,5982013Assets 2014: $59,268Liabilities 2014: $3,391Net Assets 2014: $55,8772014Assets 2015: $74,262Liabilities 2015: $3,704Net Assets 2015: $70,5582015Assets 2016: $87,368Liabilities 2016: $5,767Net Assets 2016: $81,6012016Assets 2017: $122,119Liabilities 2017: $3,088Net Assets 2017: $119,0312017Assets 2018: $169,487Liabilities 2018: $3,193Net Assets 2018: $166,2942018Assets 2019: $263,232Liabilities 2019: $3,090Net Assets 2019: $260,1422019Assets 2020: $512,011Liabilities 2020: $3,301Net Assets 2020: $508,7102020Assets 2021: $863,197Liabilities 2021: $3,578Net Assets 2021: $859,6192021Assets 2022: $942,807Liabilities 2022: $3,872Net Assets 2022: $938,9352022Assets 2023: $995,085Liabilities 2023: $3,630Net Assets 2023: $991,4552023Assets 2024: $1,006,181Liabilities 2024: $0Net Assets 2024: $1,006,1812024

Highlighted filing

2024

Assets$1,006,181
Liabilities$0
Net Assets$1,006,181
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $335,543Expenses 2010: $332,212Net Income 2010: $3,3312010Revenue 2011: $335,058Expenses 2011: $339,176Net Income 2011: -$4,1182011Revenue 2012: $294,114Expenses 2012: $298,279Net Income 2012: -$4,1652012Revenue 2013: $334,824Expenses 2013: $330,923Net Income 2013: $3,9012013Revenue 2014: $355,560Expenses 2014: $337,281Net Income 2014: $18,2792014Revenue 2015: $373,407Expenses 2015: $358,726Net Income 2015: $14,6812015Revenue 2016: $377,171Expenses 2016: $366,128Net Income 2016: $11,0432016Revenue 2017: $311,877Expenses 2017: $274,447Net Income 2017: $37,4302017Revenue 2018: $288,662Expenses 2018: $241,399Net Income 2018: $47,2632018Revenue 2019: $350,418Expenses 2019: $256,570Net Income 2019: $93,8482019Revenue 2020: $505,907Expenses 2020: $257,339Net Income 2020: $248,5682020Revenue 2021: $652,077Expenses 2021: $301,168Net Income 2021: $350,9092021Revenue 2022: $402,349Expenses 2022: $323,033Net Income 2022: $79,3162022Revenue 2023: $404,403Expenses 2023: $351,883Net Income 2023: $52,5202023Revenue 2024: $396,313Expenses 2024: $381,587Net Income 2024: $14,7262024

Highlighted filing

2024

Revenue$396,313
Expenses$381,587
Net Income$14,726
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,006,181
Liabilities
$0
Net assets
$1,006,181
Revenue
$396,313
Expenses
$381,587
Net income
$14,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.40$0.38$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$0.99$0.40$0.35$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.40$0.32$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.65$0.30$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.51$0.26$0.25
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.35$0.26$0.09
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.29$0.24$0.05
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.31$0.27$0.04
2016Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.38$0.37$0.01
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.37$0.36$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.36$0.34$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.33$0.33$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.29$0.30$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.34$0.34$0.00
2010Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.34$0.33$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.1
Gross Receipts
$667,908
Mission and Program Overview

Mission

We believe in the wellness of mind body and spirit. As such we promote the physical intellectual emotional and social well-being of senior citizens in the prescott valley area. We provide opportunities for socialization recreation health & fitness education and through our in-house dining and happy meals-on-wheels programs proper nutrition. Ultimately we strive to nurture and support independence and vitality among our seniors as we work to enrich the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$991,455$1,006,181▲ $14,726
Cash and Non-Interest-Bearing Accounts$419,596$440,931▲ $21,335
Savings and Temporary Cash Investments$309,136$320,499▲ $11,363
Land, Buildings, and Equipment, Net$266,353$244,751▼ $21,602
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$995,085$1,006,181▲ $11,096
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,630$0▼ $3,630
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,630$0▼ $3,630
Net Assets / Fund Balance
Total Net Assets Fund Balance$991,455$1,006,181▲ $14,726
Total Liabilities and Net Assets / Fund Balance$995,085$1,006,181▲ $11,096

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$186,131$44,906$231,037
Equipment$58,620$39,712$98,332
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Marion AntonelliPresident
Mary BakerVice President
Anita DelehoyDirector
Bill MorrisonDirector
Dallas ColemanDirector
Marsha JensonDirector
Mona JurasicDirector
Richard KinnDirector
Stephen KartychokDirector
Alice KienzleDrector
Sandra HuddlestonSecretary
Jane NevilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,547
Program Service Revenue
$115,330
Investment Income
$11,363
Other Revenue
$95,073
All Other Contributions
$118,146
Change in Net Assets
$14,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,330
Salaries, Compensation, and Employee Benefits$183,257
Total Fundraising Expense$10,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,457$26,208$2,278$113,943
Current Officers, Directors, Trustees, and Key Employees$28,423$25,581$2,842$56,846
Occupancy$30,226$7,654$591$38,471
Office Expenses$15,509$4,402$2,001$22,030
Depreciation Depletion$16,316$3,767$0$20,083
Advertising$11,198$2,118$1,988$15,186
Payroll Taxes$8,314$3,780$374$12,468
Insurance$8,240$2,997$0$11,237
Information Technology$4,212$2,188$0$6,400
Fees for Services Accounting$2,509$1,183$0$3,692
Other Expenses$3,160$0$50$3,210
Fees for Services Legal$0$3,026$0$3,026
Total Functional Expenses$285,041$86,422$10,124$381,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$297,006
Gaming Direct Expenses$251,401
Fundraising Gross Income$7,312
Fundraising Direct Expenses$4,139
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“Membership is open to all members of the community 18 years of age or older.”

Part VI, Line 7A

“The general membership elects the board of directors. The elected board of directors elects the officers from the elected board members.”

Part VI, Line 11B

“Form 990 will be provided to board members who request to review it.”

Part VI, Line 12C

“Board of directors reviews annually.”

Part VI, Line 15

“The board of directors determines the salary of the executive director.”

Part VI, Line 19

“Available upon request and posted in the office.”

Filing and Contact Details

Filer

Filer Name
Central Arizona Seniors Association
EIN
94-2866243
Phone
9287723337
Address
9360 E MANZANITA CIR, PRESCOTT VALLEY, AZ 86314

Signing Officer

Name
Sandra Huddleston
Title
Executive Director
Phone
9287723337
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Baker
Formed
1982
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
150

Preparer

Firm
Donna L Fagan CPA
Address
2315 Oakwood Drive, Prescott, AZ 86305-5165
Preparer
Donna Fagan
Raw XML AppendixShowing 400 of 742 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/ActivityOrMissionDesc0WE BELIEVE IN THE WELLNESS OF MIND BODY AND SPIRIT. AS SUCH WE PROMOTE THE PHYSICAL INTELLECTUAL EMOTIONAL AND SOCIAL WELL-BEING OF SENIOR CITIZENS IN THE PRESCOTT VALLEY AREA. WE PROVIDE OPPORTUNITIES FOR SOCIALIZATION RECREATION HEALTH & FITNESS EDUCATION AND THROUGH OUR IN-HOUSE DINING AND HAPPY MEALS-ON-WHEELS PROGRAMS PROPER NUTRITION. ULTIMATELY WE STRIVE TO NURTURE AND SUPPORT INDEPENDENCE AND VITALITY AMONG OUR SENIORS AS WE WORK TO ENRICH THE QUALITY OF THEIR LIVES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD KINN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANITA DELEHOY
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA HUDDLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MONA JURASIC
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN KARTYCHOK
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARION ANTONELLI
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE NEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm9DALLAS COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARSHA JENSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ALICE KIENZLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0667908
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IRS990/InformationTechnologyGrp/ProgramServicesAmt04212
IRS990/InformationTechnologyGrp/TotalAmt06400
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02997
IRS990/InsuranceGrp/ProgramServicesAmt08240
IRS990/InsuranceGrp/TotalAmt011237
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244751
IRS990/LandBldgEquipCostOrOtherBssAmt0329369
IRS990/LegalDomicileStateCd0AZ
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IRS990/MissionDesc0WE BELIEVE IN THE WELLNESS OF MIND BODY AND SPIRIT. AS SUCH WE PROMOTE THE PHYSICAL INTELLECTUAL EMOTIONAL AND SOCIAL WELL-BEING OF SENIOR CITIZENS IN THE PRESCOTT VALLEY AREA. WE PROVIDE OPPORTUNITIES FOR SOCIALIZATION RECREATION HEALTH & FITNESS EDUCATION AND THROUGH OUR IN-HOUSE DINING AND HAPPY MEALS-ON-WHEELS PROGRAMS PROPER NUTRITION. ULTIMATELY WE STRIVE TO NURTURE AND SUPPORT INDEPENDENCE AND VITALITY AMONG OUR SENIORS AS WE WORK TO ENRICH THE QUALITY OF THEIR LIVES.
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IRS990/OtherExpensesGrp/Desc0SR NUTRITION FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES & MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt069941
IRS990/OtherExpensesGrp/ProgramServicesAmt11536
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33160
IRS990/OtherExpensesGrp/TotalAmt069941
IRS990/OtherExpensesGrp/TotalAmt12369
IRS990/OtherExpensesGrp/TotalAmt22685
IRS990/OtherExpensesGrp/TotalAmt33210
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20

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