Civic Intelligence

Mountain View Cemetery Association

990 • Fiscal year 2018 • EIN 86-0040893

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 11, 2018

Organization ProfileN/A
1301 Stockton Hill RoadKingman, AZ 86401

(928) 753-6038

Siviq Scores

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

Liabilities / Assets

89th percentile

0.07x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.04x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$101,921

Flat from 2018

Net Assets

Flat

$94,526

Flat from 2018

Liabilities

Flat

$7,395

Flat from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Flat

$190,355

Flat from 2018

Expenses

Flat

$155,333

Flat from 2018

Net Income

Flat

$35,022

Flat from 2018

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$0Assets 2012: $81,605Liabilities 2012: $22,578Net Assets 2012: $59,0272012Assets 2013: $66,802Liabilities 2013: $22,003Net Assets 2013: $44,7992013Assets 2014: $68,732Liabilities 2014: $27,022Net Assets 2014: $41,7102014Assets 2015: $62,303Liabilities 2015: $16,493Net Assets 2015: $45,8102015Assets 2016: $69,609Liabilities 2016: $11,051Net Assets 2016: $58,5582016Assets 2017: $70,123Liabilities 2017: $11,660Net Assets 2017: $58,4632017Assets 2018: $101,921Liabilities 2018: $7,395Net Assets 2018: $94,5262018Assets 2018: $101,921Liabilities 2018: $7,395Net Assets 2018: $94,5262018Assets 2019: $174,773Liabilities 2019: $55,427Net Assets 2019: $119,3462019Assets 2020: $129,700Liabilities 2020: $51,234Net Assets 2020: $78,4662020Assets 2021: $197,434Liabilities 2021: $78,832Net Assets 2021: $118,6022021Assets 2022: $288,219Liabilities 2022: $63,707Net Assets 2022: $224,5122022Assets 2023: $295,963Liabilities 2023: $57,656Net Assets 2023: $238,3072023Assets 2024: $218,157Liabilities 2024: $30,720Net Assets 2024: $187,4372024Assets 2025: $229,095Liabilities 2025: $21,759Net Assets 2025: $207,3362025

Highlighted filing

2018

Assets$101,921
Liabilities$7,395
Net Assets$94,526
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $180,154Expenses 2012: $170,978Net Income 2012: $9,1762012Revenue 2013: $168,702Expenses 2013: $171,896Net Income 2013: -$3,1942013Revenue 2014: $166,117Expenses 2014: $169,206Net Income 2014: -$3,0892014Revenue 2015: $176,277Expenses 2015: $171,050Net Income 2015: $5,2272015Revenue 2016: $181,457Expenses 2016: $168,710Net Income 2016: $12,7472016Revenue 2017: $168,316Expenses 2017: $165,974Net Income 2017: $2,3422017Revenue 2018: $190,355Expenses 2018: $155,333Net Income 2018: $35,0222018Revenue 2018: $190,355Expenses 2018: $155,333Net Income 2018: $35,0222018Revenue 2019: $217,052Expenses 2019: $191,191Net Income 2019: $25,8612019Revenue 2020: $146,700Expenses 2020: $187,580Net Income 2020: -$40,8802020Revenue 2021: $224,929Expenses 2021: $188,786Net Income 2021: $36,1432021Revenue 2022: $347,772Expenses 2022: $239,748Net Income 2022: $108,0242022Revenue 2023: $299,529Expenses 2023: $285,734Net Income 2023: $13,7952023Revenue 2024: $187,094Expenses 2024: $238,157Net Income 2024: -$51,0632024Revenue 2025: $197,478Expenses 2025: $223,094Net Income 2025: -$25,6162025

Highlighted filing

2018

Revenue$190,355
Expenses$155,333
Net Income$35,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 11, 2018
Return Version
2017v2.3
Gross Receipts
$190,355
Mission and Program Overview

Mission

The organization operates exclusively as a cemetary in the vicinity of kingman, arizona providing the disposal of bodies by burial or cremation.

The organization operates exclusively as a cemetary in the vicinity of kingman, arizona providing the disposal of bodies by burial or cremation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,786$47,623▲ $10,837
Accounts Receivable$32,371$32,281▼ $90
Cash and Non-Interest-Bearing Accounts$966$22,017▲ $21,051
Total Assets$70,123$101,921▲ $31,798
Liabilities
Accounts Payable and Accrued Expenses$3,211$3,727▲ $516
Other Liabilities$8,449$3,668▼ $4,781
Total Liabilities$11,660$7,395▼ $4,265
Net Assets / Fund Balance
Unrestricted Net Assets$58,463$94,526▲ $36,063
Total Net Assets Fund Balance$58,463$94,526▲ $36,063
Total Liabilities and Net Assets / Fund Balance$70,123$101,921▲ $31,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,623$201,442$249,065
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary B AldridgePresident
-Director
Tamera HolmanDirector
Mary B AldridgeSec/treas
Beth SawyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3
Program Service Revenue
$170,270
Investment Income
$20,082
Other Revenue
$0
All Other Contributions
$3
Change in Net Assets
$35,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,355
Total Revenue per Audited Statements
$190,355
Total Revenue per Form 990
$190,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,173
Salaries, Compensation, and Employee Benefits$70,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,084--$65,084
Insurance$8,774--$8,774
Fees for Services Accounting$7,225--$7,225
Other Expenses$5,944--$5,944
Payroll Taxes$5,076--$5,076
Depreciation Depletion$3,908--$3,908
Interest$3,345--$3,345
Office Expenses$2,704--$2,704
Fees for Services Other$434--$434
Occupancy$292--$292
All Other Expenses$90--$90
Total Functional Expenses$155,333$0$0$155,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$155,333
Expenses per Audited Statements$154,292
Total Expenses per Audited Statements$154,292
Expenses Not Reported on Financial Statements$1,041
Other Expense Adjustments$1,041
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,764
Endowment Care$1,260
Sales Tax Payable$644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 2

“Ray aldridge is the spouse of mary b aldridge”

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
Mountain View Cemetery Association
EIN
86-0040893
Address
1301 STOCKTON HILL ROAD, KINGMAN, AZ 86401

Signing Officer

Name
Mary B Aldridge
Title
Sec/treas
Signed
2018-02-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
4

Preparer

Firm
Henry W Varga Plc
Address
2001 STOCKTON HILL RD STE B, KINGMAN, AZ 86412-4683
Preparer
Henry W Varga
Phone
9287531307
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Unearned income, interest and dividends, from the cemetery trust fund was reported as unrelated business income on form 990t. This is not unrelated business income. The trust fund is derived from a state law requirement to set aside a part of sales proceeds of plots and services for the cemetery maintenance and operation. The interest and dividends from this funds is an imported part of the revenue used for irrigation, maintenance, and care of the cemetery. These funds are directly related to the only primary purpose of the cemetery existence. This amendment corrects the form 990t to reflect the total absence of any unrelated business income.”

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

“The organization operates exclusively as a cemetary in the vicinity of kingman, arizona proving the disposal of bodies by burial or cremation.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,041”

Financial Statement Notes

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

“Book / tax depreciation difference 1,041”

Raw XML Appendix311 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNEARNED INCOME, INTEREST AND DIVIDENDS, FROM THE CEMETERY TRUST FUND WAS REPORTED AS UNRELATED BUSINESS INCOME ON FORM 990T. THIS IS NOT UNRELATED BUSINESS INCOME. THE TRUST FUND IS DERIVED FROM A STATE LAW REQUIREMENT TO SET ASIDE A PART OF SALES PROCEEDS OF PLOTS AND SERVICES FOR THE CEMETERY MAINTENANCE AND OPERATION. THE INTEREST AND DIVIDENDS FROM THIS FUNDS IS AN IMPORTED PART OF THE REVENUE USED FOR IRRIGATION, MAINTENANCE, AND CARE OF THE CEMETERY. THESE FUNDS ARE DIRECTLY RELATED TO THE ONLY PRIMARY PURPOSE OF THE CEMETERY EXISTENCE. THIS AMENDMENT CORRECTS THE FORM 990T TO REFLECT THE TOTAL ABSENCE OF ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES EXCLUSIVELY AS A CEMETARY IN THE VICINITY OF KINGMAN, ARIZONA PROVING THE DISPOSAL OF BODIES BY BURIAL OR CREMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAY ALDRIDGE IS THE SPOUSE OF MARY B ALDRIDGE
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IRS990/TotalLiabilitiesBOYAmt011660
IRS990/TotalLiabilitiesEOYAmt07395
IRS990/TotalLiabilitiesGrp/BOYAmt011660
IRS990/TotalLiabilitiesGrp/EOYAmt07395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094526
IRS990/TotalOtherProgSrvcExpenseAmt0155333
IRS990/TotalProgramServiceExpensesAmt0155333
IRS990/TotalProgramServiceRevenueAmt0170270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101921
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094526
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02615 PHOENIX AVE
IRS990/USAddress/CityNm0KINGMAN
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086401
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY B ALDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN VIEW CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0860040893
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 STOCKTON HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0KINGMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098038C49C1321B0D270EF5303B8EBE091168BAE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098038C49C1321B0D270EF5303B8EBE091168BAE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.156.88.38
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTm010:51:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271178000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY W VARGA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 STOCKTON HILL RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0864124683
ReturnHeader/PreparerPersonGrp/PhoneNum09287531307
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY W VARGA
ReturnHeader/ReturnTs02019-05-23T12:53:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,921
Liabilities
$7,395
Net assets
$94,526
Revenue
$190,355
Expenses
$155,333
Net income
$35,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.22$2.07$1.97$2.23$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.31$1.87$1.87$2.38$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.58$2.38$3.00$2.86$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.64$2.25$3.48$2.40$1.08
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.79$1.19$2.25$1.89$0.36
2020Summary only. Only limited summary data is available for this year.$1.30$0.51$0.78$1.47$1.88$0.41
2019Summary only. Only limited summary data is available for this year.$1.75$0.55$1.19$2.17$1.91$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$1.90$1.55$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$1.90$1.55$0.35
2017Summary only. Only limited summary data is available for this year.$0.70$0.12$0.58$1.68$1.66$0.02
2016Summary only. Only limited summary data is available for this year.$0.70$0.11$0.59$1.81$1.69$0.13
2015Summary only. Only limited summary data is available for this year.$0.62$0.16$0.46$1.76$1.71$0.05
2014Summary only. Only limited summary data is available for this year.$0.69$0.27$0.42$1.66$1.69$0.03
2013Summary only. Only limited summary data is available for this year.$0.67$0.22$0.45$1.69$1.72$0.03
2012Summary only. Only limited summary data is available for this year.$0.82$0.23$0.59$1.80$1.71$0.09