Civic Intelligence

Mormon Lake Charities

EIN 87-0962279 • Mesa, AZ

Pub. 78 Eligible
3060 N Ridgecrest Ste 165Mesa, AZ 85207
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

-3.3%

Faster revenue growth than 46% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$10,540

Up $3,157 (+43%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$10,540

Up $3,157 (+43%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin95th percentile

Revenue

Down

$37,326

Down $1,279 (-3.3%) from 2022

Expenses

Down

$8,004

Down $43,780 (-85%) from 2022

Net Income

Up

$29,322

Up $42,501 (+322%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$30K$20K$10K$0Assets 2021: $20,562Liabilities 2021: $0Net Assets 2021: $20,5622021Assets 2022: $7,383Liabilities 2022: $0Net Assets 2022: $7,3832022Assets 2023: $10,540Liabilities 2023: $0Net Assets 2023: $10,5402023

Highlighted filing

2023

Assets$10,540
Liabilities$0
Net Assets$10,540
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $24,788Expenses 2021: $4,226Net Income 2021: $20,5622021Revenue 2022: $38,605Expenses 2022: $51,784Net Income 2022: -$13,1792022Revenue 2023: $37,326Expenses 2023: $8,004Net Income 2023: $29,3222023

Highlighted filing

2023

Revenue$37,326
Expenses$8,004
Net Income$29,322
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,540
Liabilities
$0
Net assets
$10,540
Revenue
$37,326
Expenses
$8,004
Net income
$29,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$37.3$8.00$29.3
2022Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$38.6$51.8$13.2
2021Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$24.8$4.23$20.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN LEMON-SAQUELLATreasurer-$0--
CAROLYN WEBERChair-$0--
TARINDA CRAGLOWSecretary-$0--
MONIQUE BENAVIDEZMember-$0--
GAIL SVORMember-$0--
LINDA JACKSONMember-$0--
THERESA JONESMember-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TBDNCMORMON LAKE, AZ, US$17,690
Paid Grant-TBDNCMORMON LAKE, AZ, US$8,475
Filing and Contact Details

Filer

Filer Name
Mormon Lake Charities
EIN
87-0962279
Address
3060 N RIDGECREST STE 165, MESA, AZ 85207

Signing Officer

Name
Jan Lemon-saquella
Title
Treasurer
Phone
6022929597
Signed
2024-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Johanna Klomann CPA Pllc
Address
2218 E CEDAR AVE, FLAGSTAFF, AZ 86004
Preparer
Johanna Klomann CPA
Phone
9287748995
Raw XML Appendix314 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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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt086
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1304
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32642
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4662
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51093
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7490
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0110
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES LICENSE AND PERMIT FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
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ReturnHeader/Filer/EIN0870962279
ReturnHeader/Filer/USAddress/AddressLine1Txt03060 N RIDGECREST STE 165
ReturnHeader/Filer/USAddress/CityNm0MESA
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ReturnHeader/Filer/USAddress/ZIPCd085207
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800009682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHANNA KLOMANN CPA PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086004
ReturnHeader/PreparerPersonGrp/PhoneNum09287748995
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johanna Klomann CPA
ReturnHeader/ReturnTs02024-02-07T13:16:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEMON-SAQUELLA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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