Civic Intelligence

Mohave County Association For

990 • Fiscal year 2021 • EIN 23-7086975

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2021

Organization Profile
2050 Airway AveKingman, AZ 86409

(928) 753-1758

Siviq Scores

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

Liabilities / Assets

97th percentile

1.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-8.8%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

$174,715

No earlier filing loaded for comparison.

Net Assets

-$70,927

No earlier filing loaded for comparison.

Liabilities

$245,642

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

$1,027,738

No earlier filing loaded for comparison.

Expenses

$1,118,424

No earlier filing loaded for comparison.

Net Income

-$90,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$174,715
Liabilities$245,642
Net Assets-$70,927
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,027,738
Expenses$1,118,424
Net Income-$90,686
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$1,027,738
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
Cash and Non-Interest-Bearing Accounts$18,206$150,022▲ $131,816
Land, Buildings, and Equipment, Net$25,879$24,693▼ $1,186
Total Assets$44,085$174,715▲ $130,630
Liabilities
Other Liabilities$187,473$245,642▲ $58,169
Total Liabilities$187,473$245,642▲ $58,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-143,388$-70,927▲ $72,461
Total Net Assets Fund Balance$-143,388$-70,927▲ $72,461
Total Liabilities and Net Assets / Fund Balance$44,085$174,715▲ $130,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,452$282,570$285,022
Leasehold Improvements$22,241$26,277$48,518
Compensation and Service Providers
Top Officer Pay39th 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
Linus ChappellDirector/pre
Errol PherigoDirector/VP
Michael SuchowierskiExecutive Di
Virginia AngleSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,712
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$50,332
Change in Net Assets
$-90,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,738
Total Revenue per Audited Statements
$1,027,738
Total Revenue per Form 990
$1,027,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,990
Other Expenses$187,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,254--$804,254
Payroll Taxes$126,136--$126,136
Occupancy$61,481--$61,481
Travel$24,263--$24,263
All Other Expenses$22,690--$22,690
Insurance$8,798--$8,798
Other Expenses$8,615--$8,615
Advertising$3,452--$3,452
Fees for Services Accounting$2,885--$2,885
Depreciation Depletion$2,863--$2,863
Office Expenses$2,728--$2,728
Other Employee Benefits$600--$600
Conferences and Meetings$231--$231
Fees for Services Other$107--$107
Total Functional Expenses$1,118,424$0$0$1,118,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,118,547
Expenses per Audited Statements$1,118,424
Total Expenses per Form 990$1,118,424
Expenses Not Reported on Form 990$123
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
Ppp$173,532
Wf Cd$30,809
Fd 8708$20,000
Wally 3111$8,000
Credit Cards$7,219
Payroll$6,082
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
Linus Chappell
Title
Director/president
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linus Chappell
Formed
2013
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
0
Employees
91

Preparer

Firm
Henry W Varga Plc
Address
2902 STOCKTON HILL RD, KINGMAN, AZ 86401
Preparer
Henry W Varga
Phone
9287531307
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

“PPP 163,147”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 123”

Raw XML Appendix378 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleD/TotalRevenuePerForm990Amt01027738
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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/ExplanationTxt3PPP 163,147
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/SubjectToProxyTaxInd0false
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IRS990/TotalProgramServiceExpensesAmt01118424
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01027738
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174715
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IRS990/USAddress/ZIPCd086409
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINUS CHAPPELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
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
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ReturnHeader/Filer/USAddress/ZIPCd086409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271178000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY W VARGA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02902 STOCKTON HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086401
ReturnHeader/PreparerPersonGrp/PhoneNum09287531307
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY W VARGA
ReturnHeader/ReturnTs02021-09-27T12:11:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAPPELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,715
Liabilities
$245,642
Net assets
-$70,927
Revenue
$1,027,738
Expenses
$1,118,424
Net income
-$90,686
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