Civic Intelligence

Funeral Consumers Alliance of Arizona Inc.

990EZ • Fiscal year 2020 • EIN 86-6040471

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

PO Box 12661Tucson, AZ 85732-2661

(520) 721-0230

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$35,700

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.3%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$22,288

Down $17,113 (-43%) from 2019

Net Assets

Down

$19,193

Down $5,430 (-22%) from 2019

Liabilities

Down

$3,095

Down $11,683 (-79%) from 2019

Revenue

Up

$84,695

Up $1,080 (+1.3%) from 2019

Expenses

Up

$94,394

Up $13,583 (+17%) from 2019

Net Income

Down

-$9,699

Down $12,503 (-446%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $75,221Liabilities 2011: $1,260Net Assets 2011: $73,9612011Assets 2012: $84,443Liabilities 2012: $1,845Net Assets 2012: $82,5982012Assets 2013: $88,698Liabilities 2013: $2,097Net Assets 2013: $86,6012013Assets 2014: $84,347Liabilities 2014: $1,374Net Assets 2014: $82,9732014Assets 2015: $56,115Liabilities 2015: $2,473Net Assets 2015: $53,6422015Assets 2017: $33,193Liabilities 2017: $3,8592017Assets 2018: $30,426Liabilities 2018: $8,607Net Assets 2018: $21,8192018Assets 2019: $39,401Liabilities 2019: $14,778Net Assets 2019: $24,6232019Assets 2020: $22,288Liabilities 2020: $3,095Net Assets 2020: $19,1932020Assets 2021: $24,347Liabilities 2021: $1,413Net Assets 2021: $22,9342021Assets 2022: $29,051Liabilities 2022: $524Net Assets 2022: $28,5272022Assets 2023: $31,627Liabilities 2023: $5302023

Highlighted filing

2020

Assets$22,288
Liabilities$3,095
Net Assets$19,193

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $64,9392011Expenses 2012: $68,9162012Revenue 2013: $70,011Expenses 2013: $66,008Net Income 2013: $4,0032013Revenue 2014: $60,448Expenses 2014: $69,083Net Income 2014: -$8,6352014Revenue 2015: $62,616Expenses 2015: $82,806Net Income 2015: -$20,1902015Revenue 2017: $79,060Expenses 2017: $82,714Net Income 2017: -$3,6542017Revenue 2018: $94,378Expenses 2018: $101,893Net Income 2018: -$7,5152018Revenue 2019: $83,615Expenses 2019: $80,811Net Income 2019: $2,8042019Revenue 2020: $84,695Expenses 2020: $94,394Net Income 2020: -$9,6992020Revenue 2021: $98,096Expenses 2021: $94,355Net Income 2021: $3,7412021Revenue 2022: $85,548Expenses 2022: $79,955Net Income 2022: $5,5932022Revenue 2023: $83,396Expenses 2023: $80,826Net Income 2023: $2,5702023

Highlighted filing

2020

Revenue$84,695
Expenses$94,394
Net Income-$9,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.0
Gross Receipts
$84,695
Mission and Program Overview

Mission

.

Providing objective and useful assistance about cremation, burials and whole body donations to our members and non-members who inquire.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$94,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY CLARE LYNCHExecutive DiPT$35,700-$35,700
MARTHA LUNDGRENPresident-$0--
CAROL GREENSecretary-$0--
GAIL CRAIG-JAGERTreasurer-$0--
STEVE MCCARTHYDirector-$0--
WENDY HARNDirector-$0--
SHANELLE SCHMITZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Funeral Consumers Alliance
EIN
86-6040471
Phone
5207210230
Address
PO BOX 12661, TUCSON, AZ 85732-2661

Signing Officer

Name
Mary Clare Lynch
Title
Executive Director
Phone
5207210230
Signed
2021-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Js Sunderman Consulting
Address
5853 E EDISON ST, TUSCON, AZ 85712-2904
Preparer
Jeffrey S Sunderman
Phone
5208866128
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 679 bank charges 2,435 computer and s.w. 3,322 contributions 625 equipment leases and maint 3,801 national dues and publication 5,709 supplies 638 misc. Taxes and refunds -150 promotion national dine out 145 conferences 791 misc. Board expenses 5 insurance 1,106 total 19,106

Form 990-ez, Part I, Line 20

Other pp adj. 4,269 net adjustments to prior periods by reason of various correcting entries needed over the years to balance with actual reported filings.

Form 990-ez, Part II, Line 24

Security deposit 612 800 furniture and fixtures 9,531 0 total 10,143 800

Form 990-ez, Part II, Line 26

Payroll liabilities 9,295 1,263 misc 5,483 0 direct deposit payable 0 1,832

Form 990-ez, Part III

Providing objective and useful assistance about cremation, burials and whole body donations to our members and non-members who inquire.

Form 990-ez, Part V, Line 44D

No personal services were provided to any member of the non-profit entity.

Raw XML Appendix162 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARTHA LUNDGREN
CompensationExplanation/CompensationExplanationGrp/PersonNm1CAROL GREEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2GAIL CRAIGJAGER
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEVE MCCARTHY
CompensationExplanation/CompensationExplanationGrp/PersonNm4WENDY HARN
CompensationExplanation/CompensationExplanationGrp/PersonNm5SHANELLE SCHMITZ
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARY CLARE LYNCH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY CLARE LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum05207210230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04625 E BROADWAY SUITE 219
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084574
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03414
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt084695
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0121
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019193
IRS990EZ/OccupancyRentUtltsAndMaintAmt013141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt625.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt635700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA LUNDGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL CRAIG-JAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY HARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANELLE SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY CLARE LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010143
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0800
IRS990EZ/OtherChangesInNetAssetsAmt04269
IRS990EZ/OtherExpensesTotalAmt019106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING OBJECTIVE AND USEFUL ASSISTANCE ABOUT CREMATION, BURIALS AND WHOLE BODY DONATIONS TO OUR MEMBERS AND NON-MEMBERS WHO INQUIRE.
IRS990EZ/PrintingPublicationsPostageAmt09669
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049064
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014778
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03095
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094394
IRS990EZ/TotalProgramServiceExpensesAmt094394
IRS990EZ/TotalRevenueAmt084695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FCAAZ.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0395245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395245
IRS990ScheduleA/TotalSupportAmt0395245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 679 BANK CHARGES 2,435 COMPUTER AND S.W. 3,322 CONTRIBUTIONS 625 EQUIPMENT LEASES AND MAINT 3,801 NATIONAL DUES AND PUBLICATION 5,709 SUPPLIES 638 MISC. TAXES AND REFUNDS -150 PROMOTION NATIONAL DINE OUT 145 CONFERENCES 791 MISC. BOARD EXPENSES 5 INSURANCE 1,106 TOTAL 19,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PP ADJ. 4,269 NET ADJUSTMENTS TO PRIOR PERIODS BY REASON OF VARIOUS CORRECTING ENTRIES NEEDED OVER THE YEARS TO BALANCE WITH ACTUAL REPORTED FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSIT 612 800 FURNITURE AND FIXTURES 9,531 0 TOTAL 10,143 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 9,295 1,263 MISC 5,483 0 DIRECT DEPOSIT PAYABLE 0 1,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDING OBJECTIVE AND USEFUL ASSISTANCE ABOUT CREMATION, BURIALS AND WHOLE BODY DONATIONS TO OUR MEMBERS AND NON-MEMBERS WHO INQUIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO PERSONAL SERVICES WERE PROVIDED TO ANY MEMBER OF THE NON-PROFIT ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 44D
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CLARE LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05207210230
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNERAL CONSUMERS ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ARIZONA INC
ReturnHeader/Filer/BusinessNameControlTxt0FUNE
ReturnHeader/Filer/EIN0866040471
ReturnHeader/Filer/PhoneNum05207210230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12661
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857322661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833138403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JS SUNDERMAN CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05853 E EDISON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857122904
ReturnHeader/PreparerPersonGrp/PhoneNum05208866128
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S SUNDERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-15T17:31:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY CLARE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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