Civic Intelligence

Mohave County Historical Society

EIN 86-0173960 • 501(c)3 • Kingman, AZ

Profile

The mohave county historical society maintains a museum in kingman, arizona to collect and display historical objects and to increase and distribute knowledge and appreciation of the history of the area.

400 W Beale StKingman, AZ 86401

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

75th percentile

23%

Higher net margin than 75% 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

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

86th percentile

62%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$1,028,701

Up $103,102 (+11%) from 2023

Liabilities

Down

$7,010

Down $28,936 (-80%) from 2023

Net Assets

Up

$1,021,691

Up $132,038 (+15%) from 2023

Revenue

Up

$582,655

Up $222,613 (+62%) from 2023

Expenses

Up

$450,617

Up $38,945 (+9.5%) from 2023

Net Income

Up

$132,038

Up $183,668 (+356%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,197,864Liabilities 2012: $8,840Net Assets 2012: $1,189,0242012Assets 2013: $1,221,841Liabilities 2013: $17,802Net Assets 2013: $1,204,0392013Assets 2014: $1,261,266Liabilities 2014: $23,178Net Assets 2014: $1,238,0882014Assets 2015: $1,225,606Liabilities 2015: $24,329Net Assets 2015: $1,201,2772015Assets 2016: $1,166,228Liabilities 2016: $28,810Net Assets 2016: $1,137,4182016Assets 2017: $1,202,914Liabilities 2017: $43,999Net Assets 2017: $1,158,9152017Assets 2018: $1,188,962Liabilities 2018: $30,002Net Assets 2018: $1,158,9602018Assets 2019: $1,162,746Liabilities 2019: $29,840Net Assets 2019: $1,132,9062019Assets 2020: $1,072,578Liabilities 2020: $25,967Net Assets 2020: $1,046,6112020Assets 2021: $1,177,475Liabilities 2021: $23,032Net Assets 2021: $1,154,4432021Assets 2022: $949,338Liabilities 2022: $22,939Net Assets 2022: $926,3992022Assets 2023: $925,599Liabilities 2023: $35,946Net Assets 2023: $889,6532023Assets 2024: $1,028,701Liabilities 2024: $7,010Net Assets 2024: $1,021,6912024

Highlighted filing

2024

Assets$1,028,701
Liabilities$7,010
Net Assets$1,021,691

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $240,030Expenses 2012: $243,133Net Income 2012: -$3,1032012Revenue 2013: $210,779Expenses 2013: $252,264Net Income 2013: -$41,4852013Revenue 2014: $223,537Expenses 2014: $274,198Net Income 2014: -$50,6612014Revenue 2015: $258,646Expenses 2015: $274,245Net Income 2015: -$15,5992015Revenue 2016: $278,931Expenses 2016: $295,011Net Income 2016: -$16,0802016Revenue 2017: $247,342Expenses 2017: $311,631Net Income 2017: -$64,2892017Revenue 2018: $283,413Expenses 2018: $325,281Net Income 2018: -$41,8682018Revenue 2019: $255,675Expenses 2019: $326,840Net Income 2019: -$71,1652019Revenue 2020: $229,941Expenses 2020: $339,791Net Income 2020: -$109,8502020Revenue 2021: $192,244Expenses 2021: $307,060Net Income 2021: -$114,8162021Revenue 2022: $270,304Expenses 2022: $352,646Net Income 2022: -$82,3422022Revenue 2023: $360,042Expenses 2023: $411,672Net Income 2023: -$51,6302023Revenue 2024: $582,655Expenses 2024: $450,617Net Income 2024: $132,0382024

Highlighted filing

2024

Revenue$582,655
Expenses$450,617
Net Income$132,038

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 28, 2025
Return Version
2023v6.0
Gross Receipts
$679,858
Mission and Program Overview

Mission

The mohave county historical society maintains a museum in kingman, arizona to collect and display historical objects and to increase and distribute knowledge and appreciation of the history of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,537$210,366▼ $13,171
Cash and Non-Interest-Bearing Accounts$21,949$137,559▲ $115,610
Inventories for Sale or Use$60,431$68,168▲ $7,737
Total Assets$925,599$1,028,701▲ $103,102
Other Assets Total$619,682$612,608▼ $7,074
Liabilities
Accounts Payable and Accrued Expenses$25,892--
Other Liabilities$10,054$7,010▼ $3,044
Total Liabilities$35,946$7,010▼ $28,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$889,653$1,021,691▲ $132,038
Total Net Assets Fund Balance$889,653$1,021,691▲ $132,038
Total Liabilities and Net Assets / Fund Balance$925,599$1,028,701▲ $103,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,787$311,507$475,294
Equipment$1,047$240,496$241,543
Leasehold Improvements$45,532$137,369$182,901
Other Land Buildings-$22,227$22,227
Other Assets Org$41,048--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert BallardPresident
Bennett BartleyDirector
Jeffrey HawsDirector
Jennifer ChambersDirector
Joshua NobleDirector
Karen CollinsDirector
Laurie BarthlowDirector
Marilyn GlancyDirector
Ryan EsplinDirector
Sandi FellowsDirector
Sue SnellSecretary
Phyllis EatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,102
Program Service Revenue
$389,454
Investment Income
$19,525
Other Revenue
$19,574
All Other Contributions
$8,296
Change in Net Assets
$132,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,155
Other Expenses$162,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,939--$266,939
All Other Expenses$36,225--$36,225
Office Expenses$27,117--$27,117
Occupancy$22,813--$22,813
Payroll Taxes$21,216--$21,216
Depreciation Depletion$13,171--$13,171
Other Expenses$6,520--$6,520
Insurance$2,943--$2,943
Travel$1,033--$1,033
Fees for Services Accounting$675--$675
Advertising$478--$478
Total Functional Expenses$450,617$0$0$450,617
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 Tax Liab$3,878
Credit Cards$2,742
Sales Tax Payable$390
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 Historical Society
EIN
86-0173960
Phone
9287533195
Address
400 W BEALE ST, KINGMAN, AZ 86401

Signing Officer

Name
Robert Ballard
Title
President
Phone
9287533195
Signed
2025-05-28

Organization Details

Principal Officer
Robert Ballard
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
0
Employees
18
Volunteers
50

Preparer

Firm
Fiddler Certified Public Accountant
Address
4380 N STOCKTON HILL RD STE G, KINGMAN, AZ 86409
Preparer
Eric P Fiddler CPA
Phone
9287575535
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

Area artifacts used to show the history of mohave county

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0389454
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0129,305
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0470964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0461159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0858167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt065845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02372
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0129305
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241543
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137369
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0571560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141048
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EDWARD JONES ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ARTIFACTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AREA ARTIFACTS USED TO SHOW THE HISTORY OF MOHAVE COUNTY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210366
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0612608
IRS990ScheduleD/TotalLiabilityAmt07010
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01028701
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IRS990/USAddress/AddressLine1Txt0400 W BEALE ST
IRS990/USAddress/CityNm0KINGMAN
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086401
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287533195
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHAVE COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0860173960
ReturnHeader/Filer/PhoneNum09287533195
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 W BEALE ST
ReturnHeader/Filer/USAddress/CityNm0KINGMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086401

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