Civic Intelligence

Mohave County Donation Center and Retail Store Limited

EIN 85-3075296 • Fort Mohave, AZ

Pub. 78 Eligible
4260 Hwy 95Fort Mohave, AZ 86426
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,950

Down $34,836 (-90%) from 2023

Liabilities

Down

$0

Down $77,607 (-100%) from 2023

Net Assets

Up

$3,950

Up $42,771 (+110%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Down

$566,844

Down $36,354 (-6.0%) from 2023

Expenses

Down

$574,582

Down $49,442 (-7.9%) from 2023

Net Income

Up

-$7,738

Up $13,088 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0-$50KAssets 2020: $36,281Liabilities 2020: $36,090Net Assets 2020: $1912020Assets 2021: $39,234Liabilities 2021: $58,1272021Assets 2022: $29,945Liabilities 2022: $47,940Net Assets 2022: -$17,9952022Assets 2023: $38,786Liabilities 2023: $77,607Net Assets 2023: -$38,8212023Assets 2024: $3,950Liabilities 2024: $0Net Assets 2024: $3,9502024

Highlighted filing

2024

Assets$3,950
Liabilities$0
Net Assets$3,950
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $10,101Expenses 2020: $9,910Net Income 2020: $1912020Revenue 2021: $211,834Expenses 2021: $230,918Net Income 2021: -$19,0842021Revenue 2022: $637,863Expenses 2022: $636,965Net Income 2022: $8982022Revenue 2023: $603,198Expenses 2023: $624,024Net Income 2023: -$20,8262023Revenue 2024: $566,844Expenses 2024: $574,582Net Income 2024: -$7,7382024

Highlighted filing

2024

Revenue$566,844
Expenses$574,582
Net Income-$7,738
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,950
Liabilities
$0
Net assets
$3,950
Revenue
$566,844
Expenses
$574,582
Net income
-$7,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$5.67$5.75$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.78$0.39$6.03$6.24$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.48$0.18$6.38$6.37$0.01
2021Summary only. Only limited summary data is available for this year.$0.39$0.58$2.12$2.31$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.00$0.10$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 24, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LING NEUMEYERPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Mohave County Donation Center and
EIN
85-3075296
Address
4260 HWY 95, FORT MOHAVE, AZ 86426

Signing Officer

Name
Ling Neumeyer
Title
President
Signed
2025-12-24
Discuss with paid preparer
Yes

Preparer

Firm
Bull & Bull CPAS PLLC
Address
2461 Miracle Mile, Bullhead City, AZ 86442
Preparer
Paul Bull CPA
Phone
9287634313
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-24
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETAIL STORE LIMITED
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL BULL CPA
ReturnHeader/ReturnTs02025-12-24T09:21:15-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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