Civic Intelligence

Arrowhead Memorial Gardens at Joy Inc

EIN 86-0965594 • 501(c)13 • Glendale, AZ

Profile

Corporation is organized for the sole purpose of operating a cemetery.

21000 North 75th AvenueGlendale, AZ 85308

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

1.07x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

3.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$147,642

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 86.9% of source-year revenue.

501(c)13 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-3.0%

Faster asset growth than 10% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

259%

Faster revenue growth than 97% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$700,427

Down $21,322 (-3.0%) from 2016

Liabilities

Up

$752,212

Up $108,706 (+17%) from 2016

Net Assets

Down

-$51,785

Down $130,028 (-166%) from 2016

Operations
Liabilities / Revenue99th percentileNet Margin19th percentile

Revenue

Up

$231,488

Up $166,973 (+259%) from 2016

Expenses

Up

$266,557

Up $177,171 (+198%) from 2016

Net Income

Down

-$35,069

Down $10,198 (-41%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $813,264Liabilities 2010: $1,686,262Net Assets 2010: -$872,9982010Assets 2011: $778,250Liabilities 2011: $833,939Net Assets 2011: -$55,6892011Assets 2012: $777,598Liabilities 2012: $886,817Net Assets 2012: -$109,2192012Assets 2013: $694,086Liabilities 2013: $595,754Net Assets 2013: $98,3322013Assets 2014: $749,732Liabilities 2014: $600,172Net Assets 2014: $149,5602014Assets 2015: $786,300Liabilities 2015: $544,260Net Assets 2015: $242,0402015Assets 2016: $721,749Liabilities 2016: $643,506Net Assets 2016: $78,2432016Assets 2017: $700,427Liabilities 2017: $752,212Net Assets 2017: -$51,7852017

Highlighted filing

2017

Assets$700,427
Liabilities$752,212
Net Assets-$51,785
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $176,9352010Expenses 2011: $193,2182011Revenue 2012: $155,019Expenses 2012: $208,549Net Income 2012: -$53,5302012Expenses 2013: $142,0342013Revenue 2014: $109,407Expenses 2014: $58,179Net Income 2014: $51,2282014Revenue 2015: $169,970Expenses 2015: $77,490Net Income 2015: $92,4802015Revenue 2016: $64,515Expenses 2016: $89,386Net Income 2016: -$24,8712016Revenue 2017: $231,488Expenses 2017: $266,557Net Income 2017: -$35,0692017

Highlighted filing

2017

Revenue$231,488
Expenses$266,557
Net Income-$35,069
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$700,427
Liabilities
$752,212
Net assets
-$51,785
Revenue
$231,488
Expenses
$266,557
Net income
-$35,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.70$0.75$0.05$0.23$0.27$0.04
2016Summary only. Only limited summary data is available for this year.$0.72$0.64$0.08$0.06$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.54$0.24$0.17$0.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.60$0.15$0.11$0.06$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.60$0.10$0.14
2012Summary only. Only limited summary data is available for this year.$0.78$0.89$0.11$0.16$0.21$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.83$0.06$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.69$0.87$0.18
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$366,166
Mission and Program Overview

Mission

Corporation is organized for the sole purpose of operating a cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,809$359,254▼ $18,555
Accounts Receivable$157,228$202,458▲ $45,230
Inventories for Sale or Use$204,109$198,372▼ $5,737
Cash and Non-Interest-Bearing Accounts$10,586$21,216▲ $10,630
Total Assets$749,732$786,300▲ $36,568
Other Assets Total$0$5,000▲ $5,000
Liabilities
Deferred Revenue$483,987$499,308▲ $15,321
Other Liabilities$116,158$42,963▼ $73,195
Accounts Payable and Accrued Expenses$27$1,989▲ $1,962
Total Liabilities$600,172$544,260▼ $55,912
Net Assets / Fund Balance
Unrestricted Net Assets$149,560$242,040▲ $92,480
Total Net Assets Fund Balance$149,560$242,040▲ $92,480
Total Liabilities and Net Assets / Fund Balance$749,732$786,300▲ $36,568

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$337,919$258,798$596,717
Equipment$2,311$22,374$24,685
Land$19,024-$19,024
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Walther P KallestadPresident-$147,642$147,642
David TombSecretary / CFOPT$74,956$74,956

Board Members and Trustees

NameTitle
Patricia JensenVice President
John KlattDirector
Gene FettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$169,966
Change in Net Assets
$92,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,167
Salaries, Compensation, and Employee Benefits$34,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$34,323
Depreciation Depletion---$18,555
Other Expenses---$13,113
Occupancy---$6,119
Fees for Services Accounting---$5,052
Office Expenses---$328
Total Functional Expenses$0$0$0$77,490
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
Due to Affiliates$42,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Heritage arrowhead funeral center llc manages the cemetery under the supervision of the board of arrowhead memorial garders at joy, inc. Beginning december 2012 and continuing.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be signed by the organization's designated signor before filing the form and the board in its entirety will review the form 990 shortly after filing.”

Form 990, Part VI, Section B, Line 12C

“Each director annually signs a statement which affirms they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy; and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The organization uses comparability data from salary comparison studies for ministry leaders and independant review is done for the awarded salaries.”

Form 990, Part VI, Section C, Line 18

“The organization will make their application for recognition of exemption, current financial statements, and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Form 990, Part VI, Section C, Line 19

“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Arrowhead Memorial Gardens at Joy Inc
EIN
86-0965594
Phone
6233623255
Address
21000 NORTH 75TH AVENUE, GLENDALE, AZ 85308

Signing Officer

Name
Lucinda Erickson
Title
CFO
Phone
6233623255
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walther Kallestad
Formed
1999
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Raw XML Appendix327 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/PersonNm0WALTHER P KALLESTAD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY / CFO
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt0366162
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HERITAGE ARROWHEAD FUNERAL CENTER LLC MANAGES THE CEMETERY UNDER THE SUPERVISION OF THE BOARD OF ARROWHEAD MEMORIAL GARDERS AT JOY, INC. BEGINNING DECEMBER 2012 AND CONTINUING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE SIGNED BY THE ORGANIZATION'S DESIGNATED SIGNOR BEFORE FILING THE FORM AND THE BOARD IN ITS ENTIRETY WILL REVIEW THE FORM 990 SHORTLY AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES COMPARABILITY DATA FROM SALARY COMPARISON STUDIES FOR MINISTRY LEADERS AND INDEPENDANT REVIEW IS DONE FOR THE AWARDED SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION, CURRENT FINANCIAL STATEMENTS, AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LUCINDA ERICKSON
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ReturnHeader/BusinessOfficerGrp/PhoneNum06233623255
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROWHEAD MEMORIAL GARDENS AT JOY INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02016-05-16T15:29:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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