Civic Intelligence

Mohave County Association For

990 • Fiscal year 2022 • EIN 23-7086975

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

Organization Profile
2050 Airway AveKingman, AZ 86409

(928) 757-4858

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$79,633

Down $95,082 (-54%) from 2021

Net Assets

Up

$71,262

Up $142,189 (+200%) from 2021

Liabilities

Down

$8,371

Down $237,271 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin24th percentile

Revenue

Up

$1,233,752

Up $206,014 (+20%) from 2021

Expenses

Up

$1,318,840

Up $200,416 (+18%) from 2021

Net Income

Up

-$85,088

Up $5,598 (+6.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2022

Assets$79,633
Liabilities$8,371
Net Assets$71,262
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

2022

Revenue$1,233,752
Expenses$1,318,840
Net Income-$85,088
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.1
Gross Receipts
$1,233,752
Mission and Program Overview

Mission

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

Provide employment work actibity and leisure and recreational programs for people with intellectual and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,022$62,496▼ $87,526
Land, Buildings, and Equipment, Net$24,693$17,137▼ $7,556
Total Assets$174,715$79,633▼ $95,082
Liabilities
Other Liabilities$245,642$6,707▼ $238,935
Unsecured Notes Loans Payable-$1,550-
Accounts Payable and Accrued Expenses-$114-
Total Liabilities$245,642$8,371▼ $237,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-70,927$71,262▲ $142,189
Total Net Assets Fund Balance$-70,927$71,262▲ $142,189
Total Liabilities and Net Assets / Fund Balance$174,715$79,633▼ $95,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,264$207,396$215,660
Leasehold Improvements$8,873$51,584$60,457
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Errol PherigoPresident/dire
Caroll ChappelDirector
Chanell TucketDirector
Claudett KeyseDirector
Darl Lynn BurgDirector
Gary KinneyDirector
Krisann ArnoldDirector
Marla BrothertDirector
Michelle MilleDirector
Molly SimmonsDirector
Owen PryorDirector
Wendy KinneyDirector
Virginia AngleSecretary/dire
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233,752
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,688
Change in Net Assets
$-85,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,233,752
Total Revenue per Audited Statements
$1,233,752
Total Revenue per Form 990
$1,233,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,675
Other Expenses$209,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,020,992--$1,020,992
Payroll Taxes$87,839--$87,839
All Other Expenses$51,932--$51,932
Depreciation Depletion$49,350--$49,350
Travel$32,203--$32,203
Office Expenses$14,424--$14,424
Occupancy$4,573--$4,573
Other Expenses$3,334--$3,334
Insurance$2,820--$2,820
Advertising$2,125--$2,125
Conferences and Meetings$1,099--$1,099
Other Employee Benefits$844--$844
Fees for Services Accounting$410--$410
Total Functional Expenses$1,318,840$0$0$1,318,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,318,840
Expenses per Audited Statements$1,269,490
Total Expenses per Form 990$1,269,490
Expenses Not Reported on Form 990$49,350
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
Payroll Taxes$6,707
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 Line 11B Organizations Process to Review

“No review was or will be conducted”

Form 990 Part VI Line 19 Govering Documents Disclosure Exp

“No documents avaliable 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
Errol Pherigo
Title
Director/president
Phone
9287577858
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Errol Pherigo
Formed
2013
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
0
Employees
87

Preparer

Firm
No Bull Tax and Accounting
Address
1871 GATES AVE, KINGMAN, AZ 86401
Preparer
Cassie Hambrick
Phone
9283771331
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 4 D All Other Accomplishments

“Provide employement work activity and leasure and recreation progrmas for people with intellectual and development disabilities”

Form 990 Part XI Line Reconciliation of Net Assets

“Ppp 173532 and adjustment 62116”

Financial Statement Notes

Part XII Line 2D - Epxense Amount Included in Financials

“Book/tax depreciation differnce 49350”

Raw XML Appendix394 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/TotalCalendarYear170Grp/TotalAmt02261464
IRS990ScheduleA/TotalSupportAmt02261464
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IRS990ScheduleD/ExpensesNotReportedAmt049350
IRS990ScheduleD/ExpensesSubtotalAmt01269490
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08873
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060457
IRS990ScheduleD/OtherExpensesIncludedAmt049350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01233752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DEPRECIATION DIFFERNCE 49350
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII LINE 2D - EPXENSE AMOUNT INCLUDED IN FINANCIALS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017137
IRS990ScheduleD/TotalExpensesPerForm990Amt01269490
IRS990ScheduleD/TotalLiabilityAmt06707
IRS990ScheduleD/TotalRevenuePerForm990Amt01233752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01318840
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EMPLOYEMENT WORK ACTIVITY AND LEASURE AND RECREATION PROGRMAS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVALIABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP 173532 AND ADJUSTMENT 62116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART III LINE 4 D ALL OTHER ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 11B ORGANIZATIONS PROCESS TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 19 GOVERING DOCUMENTS DISCLOSURE EXP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XI LINE RECONCILIATION OF NET ASSETS
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174715
IRS990/TotalAssetsEOYAmt079633
IRS990/TotalAssetsGrp/BOYAmt0174715
IRS990/TotalAssetsGrp/EOYAmt079633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01233752
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01318840
IRS990/TotalFunctionalExpensesGrp/TotalAmt01318840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245642
IRS990/TotalLiabilitiesEOYAmt08371
IRS990/TotalLiabilitiesGrp/BOYAmt0245642
IRS990/TotalLiabilitiesGrp/EOYAmt08371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-70927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071262
IRS990/TotalOtherProgSrvcExpenseAmt0228733
IRS990/TotalProgramServiceExpensesAmt01318840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01233752
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079633
IRS990/TravelGrp/ProgramServicesAmt032203
IRS990/TravelGrp/TotalAmt032203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01550
IRS990/USAddress/AddressLine1Txt04455 N ARIZONA ST
IRS990/USAddress/CityNm0KINGMAN
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086409
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERROL PHERIGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287577858
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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/PreparerFirmGrp/PreparerFirmEIN0475627878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NO BULL TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01871 GATES AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086401
ReturnHeader/PreparerPersonGrp/PhoneNum09283771331
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSIE HAMBRICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-09T14:28:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHERIGO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,633
Liabilities
$8,371
Net assets
$71,262
Revenue
$1,233,752
Expenses
$1,318,840
Net income
-$85,088
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