Civic Intelligence

Sedona Community Cemetery Associaition

EIN 86-0661136 • 501(c)13 • Sedona, AZ

Profile

The Association is organized and shall be operated exclusively for charitable purposes, primarily funeral and burial services, and organized, pursuant to IRC Section 501(c)13 and other applicable law. These purposes of the Association include, but are not limited to, operating a cometary, managing the affairs of the cemetery, and serving the need of families and persons interned at the cemetery.

PO Box 3406Sedona, AZ 86340

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

13%

Higher net margin than 43% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$62,292

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

74%

Faster revenue growth than 87% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$674,118

Up $23,539 (+3.6%) from 2023

Liabilities

Down

-$1,131

Down $3,002 (-160%) from 2023

Net Assets

Up

$675,249

Up $26,541 (+4.1%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin43rd percentile

Revenue

Up

$187,616

Up $80,057 (+74%) from 2023

Expenses

Down

$162,948

Down $43,874 (-21%) from 2023

Net Income

Up

$24,668

Up $123,931 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2017: $384,864Net Assets 2017: $384,8642017Assets 2018: $428,950Net Assets 2018: $428,9502018Assets 2019: $471,806Net Assets 2019: $471,8062019Assets 2020: $527,747Liabilities 2020: $0Net Assets 2020: $527,7472020Assets 2021: $657,114Liabilities 2021: $0Net Assets 2021: $657,1142021Assets 2022: $749,703Liabilities 2022: $1,732Net Assets 2022: $747,9712022Assets 2023: $650,579Liabilities 2023: $1,871Net Assets 2023: $648,7082023Assets 2024: $674,118Liabilities 2024: -$1,131Net Assets 2024: $675,2492024

Highlighted filing

2024

Assets$674,118
Liabilities-$1,131
Net Assets$675,249
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $84,061Expenses 2017: $18,589Net Income 2017: $65,4722017Revenue 2018: $65,411Expenses 2018: $21,325Net Income 2018: $44,0862018Revenue 2019: $88,646Expenses 2019: $45,790Net Income 2019: $42,8562019Revenue 2020: $95,940Expenses 2020: $39,999Net Income 2020: $55,9412020Revenue 2021: $198,686Expenses 2021: $69,319Net Income 2021: $129,3672021Revenue 2022: $198,746Expenses 2022: $107,889Net Income 2022: $90,8572022Revenue 2023: $107,559Expenses 2023: $206,822Net Income 2023: -$99,2632023Revenue 2024: $187,616Expenses 2024: $162,948Net Income 2024: $24,6682024

Highlighted filing

2024

Revenue$187,616
Expenses$162,948
Net Income$24,668
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$674,118
Liabilities
-$1,131
Net assets
$675,249
Revenue
$187,616
Expenses
$162,948
Net income
$24,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.74$0.01$6.75$1.88$1.63$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.02$6.49$1.08$2.07$0.99
2022Detailed filing. Detailed filing data is available for this year.$7.50$0.02$7.48$1.99$1.08$0.91
2021Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$1.99$0.69$1.29
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.96$0.40$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.72$4.72$0.89$0.46$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.29$4.29$0.65$0.21$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.85$3.85$0.84$0.19$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$187,616
Mission and Program Overview

Mission

The Association is organized and shall be operated exclusively for charitable purposes, primarily funeral and burial services, and organized, pursuant to IRC Section 501(c)13 and other applicable law. These purposes of the Association include, but are not limited to, operating a cometary, managing the affairs of the cemetery, and serving the need of families and persons interned at the cemetery.

The association is organized and shall be operated exclusively for charitable purposes, primarily funeral and burial services, and organized, pursuant to irc section 501(c)13 and other applicable law. These purposes of the association include, but are not limited to, operating a cemetery, managing the affairs of the cemetery, and serving the need of families and persons interned at the cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$245,551$520,087▲ $274,536
Land, Buildings, and Equipment, Net$103,325$143,518▲ $40,193
Cash and Non-Interest-Bearing Accounts$301,703$10,513▼ $291,190
Total Assets$650,579$674,118▲ $23,539
Liabilities
Accounts Payable and Accrued Expenses$1,871$-1,131▼ $3,002
Total Liabilities$1,871$-1,131▼ $3,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,708$675,249▲ $26,541
Total Net Assets Fund Balance$648,708$675,249▲ $26,541
Total Liabilities and Net Assets / Fund Balance$650,579$674,118▲ $23,539

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$101,978--
Leasehold Improvements$83,713--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve EarlSecretaryFT$62,292$62,292

Board Members and Trustees

NameTitle
Neill M WisePresident
Stanley EarlVice-president
Stephen Scott HancockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$174,050
Investment Income
$13,566
Other Revenue
$0
Change in Net Assets
$24,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,890
Salaries, Compensation, and Employee Benefits$77,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,292$0$0$62,292
All Other Expenses$33,966$7,081$0$41,047
Depreciation Depletion$14,666$0$0$14,666
Fees for Services Other$14,073$0$0$14,073
Other Salaries and Wages$9,200$0$0$9,200
Other Expenses$8,775$0$0$8,775
Payroll Taxes$5,566$0$0$5,566
Insurance$5,052$0$0$5,052
Office Expenses$0$1,304$0$1,304
Fees for Services Legal$0$596$0$596
Fees for Services Accounting$0$300$0$300
Conferences and Meetings$0$77$0$77
Total Functional Expenses$153,590$9,358$0$162,948
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sedona Community Cemetery Association
EIN
86-0661136
Phone
9282823440
Address
PO BOX 3406, SEDONA, AZ 86340

Signing Officer

Name
Neill M Wise
Title
President
Phone
9282823440
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neill M Wise
Formed
1958
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Mk Bookkeeping & Tax Services
Address
105 S 17TH STREET, COTTONWOOD, AZ 86326
Preparer
Melissa K Lower
Phone
9282825236
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Steve and stan are father and son”

Pt VI, Line 11B

“The 990 is reviewed by the board president before filing”

Pt VI, Line 15A

“The compensation of management is determined by the board”

Pt VI, Line 15B

“The compensation of management is determined by the board”

Pt VI, Line 19

“Documents are made available upon request”

Form 990, Part IX, Line 24E

“BUSINESS FEE 10. 10.”

Form 990, Part IX, Line 24E

“EQUIPMENT 486. 486.”

Form 990, Part IX, Line 24E

“LANDSCAPING 6398. 6398.”

Form 990, Part IX, Line 24E

“Property maintance 7170. 7170.”

Form 990, Part IX, Line 24E

“SECURITY 3848. 3848.”

Form 990, Part IX, Line 24E

“UTILITIES 3233. 3233.”

Form 990, Part IX, Line 24E

“Cost of goods 14249. 14249.”

Form 990, Part IX, Line 24E

“Operating supplies 5653. 5653.”

Raw XML Appendix331 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/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE AND STAN ARE FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD PRESIDENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF MANAGEMENT IS DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF MANAGEMENT IS DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS FEE 10. 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT 486. 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LANDSCAPING 6398. 6398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY MAINTANCE 7170. 7170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY 3848. 3848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 3233. 3233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COST OF GOODS 14249. 14249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OPERATING SUPPLIES 5653. 5653.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650579
IRS990/TotalAssetsEOYAmt0674118
IRS990/TotalAssetsGrp/BOYAmt0650579
IRS990/TotalAssetsGrp/EOYAmt0674118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01871
IRS990/TotalLiabilitiesEOYAmt0-1131
IRS990/TotalLiabilitiesGrp/BOYAmt01871
IRS990/TotalLiabilitiesGrp/EOYAmt0-1131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0174050
IRS990/TotalReportableCompFromOrgAmt062292
IRS990/TotalRevenueGrp/ExclusionAmt013566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3406
IRS990/USAddress/CityNm0SEDONA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086340
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEILL M WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09282823440
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEDONA COMMUNITY CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SEDO
ReturnHeader/Filer/EIN0860661136
ReturnHeader/Filer/PhoneNum09282823440
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3406
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086340
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920951842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MK BOOKKEEPING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 S 17TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086326
ReturnHeader/PreparerPersonGrp/PhoneNum09282825236
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA K LOWER
ReturnHeader/ReturnTs02025-11-17T14:49:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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