Civic Intelligence

Mohave County Association For

EIN 23-7086975 • 501(c)3 • Kingman, AZ

Profile

Provide employment work activity and leisure and recreational programs for people with intellectural and developmental disabilities

2050 Airway AveKingman, AZ 86409
Siviq Scores

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

Liabilities / Assets

98th percentile

2.07x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

11th percentile

-29%

Higher net margin than 11% 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

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$66,632

Up $15,221 (+30%) from 2023

Liabilities

Up

$137,740

Up $113,266 (+463%) from 2023

Net Assets

Down

-$71,108

Down $98,045 (-364%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Up

$1,386,927

Up $86,410 (+6.6%) from 2023

Expenses

Up

$1,788,383

Up $445,251 (+33%) from 2023

Net Income

Down

-$401,456

Down $358,841 (-842%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0-$100KAssets 2021: $174,715Liabilities 2021: $245,642Net Assets 2021: -$70,9272021Assets 2022: $79,633Liabilities 2022: $8,371Net Assets 2022: $71,2622022Assets 2023: $51,411Liabilities 2023: $24,474Net Assets 2023: $26,9372023Assets 2024: $66,632Liabilities 2024: $137,740Net Assets 2024: -$71,1082024

Highlighted filing

2024

Assets$66,632
Liabilities$137,740
Net Assets-$71,108
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $1,027,738Expenses 2021: $1,118,424Net Income 2021: -$90,6862021Revenue 2022: $1,233,752Expenses 2022: $1,318,840Net Income 2022: -$85,0882022Revenue 2023: $1,300,517Expenses 2023: $1,343,132Net Income 2023: -$42,6152023Revenue 2024: $1,386,927Expenses 2024: $1,788,383Net Income 2024: -$401,4562024

Highlighted filing

2024

Revenue$1,386,927
Expenses$1,788,383
Net Income-$401,456
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$66,632
Liabilities
$137,740
Net assets
-$71,108
Revenue
$1,386,927
Expenses
$1,788,383
Net income
-$401,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.14$0.07$1.39$1.79$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.30$1.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.23$1.32$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.07$1.03$1.12$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,386,927
Mission and Program Overview

Mission

Provide employment work activity and leisure and recreational programs for people with intellectural and developmental disabilities

Provide employment work activity and leaisure and recreational programs for people with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,746$55,394▲ $36,648
Savings and Temporary Cash Investments$16,642--
Cash and Non-Interest-Bearing Accounts$53,767$6,609▼ $47,158
Accounts Receivable-$-144-
Total Assets$139,586$66,632▼ $72,954
Other Assets Total$50,431$4,773▼ $45,658
Liabilities
Other Liabilities$5,229$142,604▲ $137,375
Accounts Payable and Accrued Expenses$98$-4,864▼ $4,962
Total Liabilities$5,327$137,740▲ $132,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,259$-71,108▼ $205,367
Total Net Assets Fund Balance$134,259$-71,108▼ $205,367
Total Liabilities and Net Assets / Fund Balance$139,586$66,632▼ $72,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,394$260,116$315,510
Other Assets Org$-800--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Barbara CronkrichtDirector
Caroll ChappelllDirector
Dewey VisnicDirector
Gary KinneyDirector
Lenore KnudtsonDirector
Linda HenricksDirector
Michelle MillerDirector
Molly SimmonsDirector
Suellen StewartDirector
Wendy KinneyDirector
Stacey R HadleyDirector/pre
Errol PherigoDirector/VP
Virginia AngleSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,743
Program Service Revenue
$41,861
Investment Income
$0
Other Revenue
$229,323
All Other Contributions
$112,730
Change in Net Assets
$-401,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,386,927
Total Revenue per Audited Statements
$1,386,927
Total Revenue per Form 990
$1,386,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,148,666
Other Expenses$639,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,397--$968,397
Payments to Affiliates$285,700--$285,700
Payroll Taxes$179,734--$179,734
Depreciation Depletion$90,242--$90,242
Occupancy$85,340--$85,340
Office Expenses$42,017--$42,017
Travel$36,077--$36,077
Other Expenses$11,949--$11,949
Insurance$11,469--$11,469
Fees for Services Other$6,613--$6,613
All Other Expenses$6,595--$6,595
Fees for Services Accounting$4,639--$4,639
Other Employee Benefits$535--$535
Advertising$87--$87
Total Functional Expenses$1,788,383$0$0$1,788,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,788,383
Total Expenses per Audited Statements$1,788,383
Total Expenses per Form 990$1,788,383
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pnc Line of Credit$98,533
Payroll$34,622
Credit Cards$9,449
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mohave County Association for
EIN
23-7086975
Address
2050 AIRWAY AVE, KINGMAN, AZ 86409

Signing Officer

Name
Stacey R Hadley
Title
Director/president
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey R Hadley
Formed
2013
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
90

Preparer

Firm
Henry W Varga Plc
Address
2902 N STOCKTON HILL RD, KINGMAN, AZ 86401
Preparer
Henry W Varga
Phone
9285308201
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide employment work activity and leasure and recreational programs for people with intellectual and developmental disabilities.”

Form 990, Part XI, Line 9

“Prior period adjustments 196,089”

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260116
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt055394
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04773
IRS990ScheduleD/TotalExpensesPerForm990Amt01788383
IRS990ScheduleD/TotalLiabilityAmt0142604
IRS990ScheduleD/TotalRevenuePerForm990Amt01386927
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EMPLOYMENT WORK ACTIVITY AND LEASURE AND RECREATIONAL PROGRAMS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENTS 196,089
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesGrp/EOYAmt0137740
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-71108
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139586
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IRS990/TravelGrp/TotalAmt036077
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IRS990/USAddress/AddressLine1Txt0831 S SANTA MARIA
IRS990/USAddress/CityNm0GOLDEN VALLEY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086401
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY R HADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHAVE COUNTY ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETARDED CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0237086975
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 AIRWAY AVE
ReturnHeader/Filer/USAddress/CityNm0KINGMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086409
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271178000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY W VARGA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02902 N STOCKTON HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086401
ReturnHeader/PreparerPersonGrp/PhoneNum09285308201
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY W VARGA
ReturnHeader/ReturnTs02025-06-13T16:41:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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