Civic Intelligence

Rim Country Senior Citizens Assoc

990 • Fiscal year 2014 • EIN 94-2922234

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 26, 2014

Organization ProfileN/A
PO Box 19385933

(928) 535-5525

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,840

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,184

Up $17,293 (+87%) from 2013

Net Assets

Up

$37,184

Up $17,293 (+87%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

$124,397

No earlier filing loaded for comparison.

Expenses

Up

$108,349

Up $6,290 (+6.2%) from 2013

Net Income

$16,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $24,349Liabilities 2011: $0Net Assets 2011: $24,3492011Assets 2012: $29,471Liabilities 2012: $0Net Assets 2012: $29,4712012Assets 2013: $19,891Liabilities 2013: $0Net Assets 2013: $19,8912013Assets 2014: $37,184Liabilities 2014: $0Net Assets 2014: $37,1842014Assets 2015: $42,423Liabilities 2015: $0Net Assets 2015: $42,4232015Assets 2016: $32,764Liabilities 2016: $0Net Assets 2016: $32,7642016Assets 2017: $37,202Liabilities 2017: $0Net Assets 2017: $37,2022017Assets 2018: $39,263Liabilities 2018: $0Net Assets 2018: $39,2632018Assets 2019: $72,774Liabilities 2019: $0Net Assets 2019: $72,7742019Assets 2020: $107,416Liabilities 2020: $0Net Assets 2020: $107,4162020Assets 2021: $140,287Liabilities 2021: $0Net Assets 2021: $140,2872021Assets 2022: $257,225Liabilities 2022: $0Net Assets 2022: $257,2252022Assets 2023: $269,647Liabilities 2023: $0Net Assets 2023: $269,6472023Assets 2024: $300,301Liabilities 2024: $0Net Assets 2024: $300,3012024Assets 2025: $326,495Liabilities 2025: $0Net Assets 2025: $326,4952025

Highlighted filing

2014

Assets$37,184
Liabilities$0
Net Assets$37,184
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $109,246Expenses 2011: $108,099Net Income 2011: $1,1472011Revenue 2012: $114,218Expenses 2012: $109,096Net Income 2012: $5,1222012Expenses 2013: $102,0592013Revenue 2014: $124,397Expenses 2014: $108,349Net Income 2014: $16,0482014Revenue 2015: $124,881Expenses 2015: $119,299Net Income 2015: $5,5822015Revenue 2016: $146,076Expenses 2016: $155,942Net Income 2016: -$9,8662016Revenue 2017: $132,307Expenses 2017: $126,286Net Income 2017: $6,0212017Revenue 2018: $155,152Expenses 2018: $153,162Net Income 2018: $1,9902018Revenue 2019: $199,669Expenses 2019: $166,157Net Income 2019: $33,5122019Revenue 2020: $219,713Expenses 2020: $185,035Net Income 2020: $34,6782020Revenue 2021: $210,318Expenses 2021: $177,390Net Income 2021: $32,9282021Revenue 2022: $354,716Expenses 2022: $238,112Net Income 2022: $116,6042022Revenue 2023: $301,957Expenses 2023: $288,254Net Income 2023: $13,7032023Revenue 2024: $347,057Expenses 2024: $317,500Net Income 2024: $29,5572024Revenue 2025: $345,564Expenses 2025: $318,132Net Income 2025: $27,4322025

Highlighted filing

2014

Revenue$124,397
Expenses$108,349
Net Income$16,048
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$124,397
Mission and Program Overview

Mission

Assistance to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,033$28,064▲ $16,031
Savings and Temporary Cash Investments$9,103$9,120▲ $17
Total Assets$21,136$37,184▲ $16,048
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,136$37,184▲ $16,048
Total Net Assets Fund Balance$21,136$37,184▲ $16,048
Total Liabilities and Net Assets / Fund Balance$21,136$37,184▲ $16,048
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Santa BlakeCookPT$21,840$21,840
Thomas GuerreraAsst CookPT$12,112$12,112
Amy MartinClericalPT$7,442$7,442

Board Members and Trustees

NameTitle
Sally NebikerPresident
John MonizeVise President
Mary SpringerSec/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$65,455
Program Service Revenue
$47,607
Investment Income
$23
Other Revenue
$11,312
Change in Net Assets
$16,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,385
Salaries, Compensation, and Employee Benefits$45,964
Total Fundraising Expense$2,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$41,394$0$41,394
Insurance$0$9,922$0$9,922
All Other Expenses$0$5,701$2,510$8,211
Payroll Taxes$0$4,570$0$4,570
Other Expenses$0$2,266$0$2,266
Travel$0$1,059$0$1,059
Fees for Services Accounting$0$670$0$670
Office Expenses$0$170$0$170
Total Functional Expenses$26,032$79,807$2,510$108,349
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
94-2922234
Phone
9285355525

Signing Officer

Name
Mary Jane Springer
Title
Treasurer
Phone
9285355525
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Springer
Formed
1984
Legal Domicile
Az
Voting Board Members
131
Independent Board Members
0
Employees
4
Volunteers
122

Preparer

Preparer
Jane M Holman
Phone
9282400229
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Officers check to make sure that all income and expenses are reported on the tax return.”

Pt VI, Line 19

“Available to the public upon request.”

Form 990, Part IX, Line 24F

“Telecommunications 2222. 0. 2222. 0. Waste removal 960. 0. 960. 0. Supplies 1550. 0. 1550. 0. Other operational costs 969. 0. 969. 0. Other expenses 2510. 0. 0. 2510.”

Raw XML Appendix388 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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 5769.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 7047.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 5627.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 3281.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 15431.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 247.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 7749.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 8536.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 10656.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 13219.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt142010: 8809.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt152011: 9668.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt162012: 10452.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt172013: 11312.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415883
IRS990ScheduleA/TotalSupportAmt0542314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS CHECK TO MAKE SURE THAT ALL INCOME AND EXPENSES ARE REPORTED ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELECOMMUNICATIONS 2222. 0. 2222. 0. WASTE REMOVAL 960. 0. 960. 0. SUPPLIES 1550. 0. 1550. 0. OTHER OPERATIONAL COSTS 969. 0. 969. 0. OTHER EXPENSES 2510. 0. 0. 2510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021136
IRS990/TotalAssetsEOYAmt037184
IRS990/TotalAssetsGrp/BOYAmt021136
IRS990/TotalAssetsGrp/EOYAmt037184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065455
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037184
IRS990/TotalProgramServiceExpensesAmt026032
IRS990/TotalProgramServiceRevenueAmt047607
IRS990/TotalReportableCompFromOrgAmt041394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124397
IRS990/TotalVolunteersCnt0122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037184
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01059
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01059
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021136
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102171 B STREET
IRS990/USAddress/City0OVERGAARD
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085933
IRS990/VotingMembersGoverningBodyCnt0131
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE SPRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09285355525
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIM COUNTRY SENIOR CITIZENS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0RIMC
ReturnHeader/Filer/EIN0942922234
ReturnHeader/Filer/PhoneNum09285355525
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 193
ReturnHeader/Filer/USAddress/City0OVERGAARD
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JNJ ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1927
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAYLOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085939
ReturnHeader/PreparerPersonGrp/PhoneNum09282400229
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE M HOLMAN
ReturnHeader/ReturnTs02014-10-07T20:33:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,184
Liabilities
$0
Net assets
$37,184
Revenue
$124,397
Expenses
$108,349
Net income
$16,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$3.46$3.18$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$3.47$3.18$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$3.02$2.88$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$3.55$2.38$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$2.10$1.77$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$2.20$1.85$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$2.00$1.66$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.55$1.53$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.32$1.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.46$1.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.25$1.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.24$1.08$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.02
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.14$1.09$0.05
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.09$1.08$0.01