Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Arizona Funeral Cemetery and Cremation Association
990EZ • Fiscal year 2014 • EIN 90-0439585
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 21.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$148,027
Up $12,665 (+9.4%) from 2013
Net Assets
Up$125,735
Up $8,131 (+6.9%) from 2013
Liabilities
Up$22,292
Up $4,534 (+26%) from 2013
Revenue And Expenses
Revenue
$117,332
No earlier filing loaded for comparison.
Expenses
Down$118,202
Down $10,649 (-8.3%) from 2013
Net Income
-$870
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $120,708
Mission and Program Overview
Mission
To provide educational services for the funeral, cemetery and cremation industry.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONTINUING EDUCATION PROGRAMS FOR THE FUNERAL, CEMETERY AND CREMATION INDUSTRY. | $41,307 | - |
| ANNUAL EDUCATIONAL CONVENTION FOR FUNERAL, CEMETERY AND CREMATION INDUSTRY. | $4,127 | - |
| ANNUAL SCHOLARSHIP GIVEN TO MORTUARY SCIENCE STUDENT. | $1,000 | $1,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER LONG | Executive Director | PT | $25,577 | - | $25,577 |
| DAVID LONG | President | - | $0 | - | - |
| PAUL NEVILLE | Vice President | - | $0 | - | - |
| MIKE DARUS | Treasurer | - | $0 | - | - |
| AMIE GAZDA | Secretary | - | $0 | - | - |
| JEFFREY CRUZ | Director | - | $0 | - | - |
| JOE SALYARDS | Director | - | $0 | - | - |
| JIM AHEARNE | Director | - | $0 | - | - |
| DEREK BEACH | Director | - | $0 | - | - |
| STEVE PALMER | Director | - | $0 | - | - |
| BUTCH HAMPTON | Director | - | $0 | - | - |
| BILL ADDISON | Director | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $13,074 |
| Total Nondeductible Lobbying and Political Cost | $13,074 |
Filing and Contact Details
Filer
- EIN
- 90-0439585
- Phone
- 6029096135
Signing Officer
- Name
- David Long
- Title
- President
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Coleen a Krogen
- Phone
- 5208863181
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $3852”
Other Expenses.1005
“Travel $2659”
Other Expenses.1007
“Conferences, Conventions, and Meetings $887”
Other Expenses.1012
“Insurance $1241”
Other Expenses.1
“Direct program expense $45434”
Other Expenses.2
“TAXES AND LICENSES $5188”
Other Expenses.3
“COMMUNICATIONS $977”
Other Expenses.5
“Miscellaneous expense $300”
Other Expenses.7
“Dues & subscriptions $100”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3714”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $495 Accounts Payable and Accrued Expenses - Ending $385”
Total Liabilities.1003
“Deferred Revenue - Beginning $17263 Deferred Revenue - Ending $21907”
Raw XML Appendix183 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ASSOCIATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6029096135 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2473 S HIGLEY ROAD 104 PMB 309 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GILBERT |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85295 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 135362 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 144313 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2150 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -870 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30149 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 135362 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 148027 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4775 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1374 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120708 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4425 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 39545 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 117604 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 125735 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 117604 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 125735 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 25577 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL NEVILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE DARUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMIE GAZDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEFFREY CRUZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOE SALYARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JIM AHEARNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DEREK BEACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEVE PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BUTCH HAMPTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BILL ADDISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | HEATHER LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Executive Dir. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3714 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9001 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60638 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EDUCATIONAL SERVICES FOR THE FUNERAL, CEMETERY AND CREMATION INDUSTRY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 615 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68439 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTINUING EDUCATION PROGRAMS FOR THE FUNERAL, CEMETERY AND CREMATION INDUSTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ANNUAL EDUCATIONAL CONVENTION FOR FUNERAL, CEMETERY AND CREMATION INDUSTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ANNUAL SCHOLARSHIP GIVEN TO MORTUARY SCIENCE STUDENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 41307 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4127 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25800 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1374 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3376 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1399 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17758 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22292 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118202 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46434 |
| IRS990EZ/TotalRevenueAmt | 0 | 117332 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | azfcca.org |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 39545 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 13074 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 13074 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | 13074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $3852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $2659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECT PROGRAM EXPENSE $45434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAXES AND LICENSES $5188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMMUNICATIONS $977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS EXPENSE $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES & SUBSCRIPTIONS $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $495 Accounts Payable and Accrued Expenses - Ending $385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Deferred Revenue - Beginning $17263 Deferred Revenue - Ending $21907 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID LONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ARIZONA FUNERAL CEMETERY AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | CREMATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIZ |
| ReturnHeader/Filer/EIN | 0 | 900439585 |
| ReturnHeader/Filer/PhoneNum | 0 | 6029096135 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2473 S HIGLEY ROAD 104 PMB 309 |
| ReturnHeader/Filer/USAddress/City | 0 | GILBERT |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85295 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HBL CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5656 E Grant Rd Ste 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Tucson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 85712 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5208863181 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COLEEN A KROGEN |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T07:46:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $148,027
- Liabilities
- $22,292
- Net assets
- $125,735
- Revenue
- $117,332
- Expenses
- $118,202
- Net income
- -$870