Civic Intelligence

Yuma-Southwest Contractors Association

EIN 01-0574137 • 501(c)6 • Yuma, AZ

Profile

To provide tools and for members to run their businesses efficiently and effectively, work safely, and be an advocate for the members.

350 W 16th Street 430Yuma, AZ 85364
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

6.1%

Faster revenue growth than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$278,547

Up $38,792 (+16%) from 2023

Liabilities

Down

$3,051

Down $305 (-9.1%) from 2023

Net Assets

Up

$275,496

Up $39,097 (+17%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$363,890

Up $21,027 (+6.1%) from 2023

Expenses

Down

$324,793

Down $13,054 (-3.9%) from 2023

Net Income

Up

$39,097

Up $34,081 (+679%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $179,861Liabilities 2011: $40,342Net Assets 2011: $139,5192011Assets 2012: $176,174Liabilities 2012: $27,012Net Assets 2012: $149,1622012Assets 2013: $148,123Liabilities 2013: $2,378Net Assets 2013: $145,7452013Assets 2014: $191,020Liabilities 2014: $9,939Net Assets 2014: $181,0812014Assets 2015: $178,802Liabilities 2015: $8,486Net Assets 2015: $170,3162015Assets 2016: $171,471Liabilities 2016: $4,698Net Assets 2016: $166,7732016Assets 2017: $174,122Liabilities 2017: $3,579Net Assets 2017: $170,5432017Assets 2018: $173,881Liabilities 2018: $2,230Net Assets 2018: $171,6512018Assets 2019: $186,848Liabilities 2019: $4,550Net Assets 2019: $182,2982019Assets 2020: $237,941Liabilities 2020: $2,702Net Assets 2020: $235,2392020Assets 2021: $253,441Liabilities 2021: $3,876Net Assets 2021: $249,5652021Assets 2022: $234,749Liabilities 2022: $3,367Net Assets 2022: $231,3822022Assets 2023: $239,755Liabilities 2023: $3,356Net Assets 2023: $236,3992023Assets 2024: $278,547Liabilities 2024: $3,051Net Assets 2024: $275,4962024

Highlighted filing

2024

Assets$278,547
Liabilities$3,051
Net Assets$275,496
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $243,447Expenses 2011: $234,433Net Income 2011: $9,0142011Expenses 2012: $207,7202012Revenue 2013: $218,176Expenses 2013: $221,595Net Income 2013: -$3,4192013Revenue 2014: $225,909Expenses 2014: $190,573Net Income 2014: $35,3362014Revenue 2015: $238,293Expenses 2015: $249,058Net Income 2015: -$10,7652015Revenue 2016: $272,364Expenses 2016: $275,907Net Income 2016: -$3,5432016Revenue 2017: $267,190Expenses 2017: $263,420Net Income 2017: $3,7702017Revenue 2018: $248,142Expenses 2018: $247,034Net Income 2018: $1,1082018Revenue 2019: $312,859Expenses 2019: $302,212Net Income 2019: $10,6472019Revenue 2020: $317,022Expenses 2020: $264,081Net Income 2020: $52,9412020Revenue 2021: $278,690Expenses 2021: $264,364Net Income 2021: $14,3262021Revenue 2022: $325,531Expenses 2022: $343,713Net Income 2022: -$18,1822022Revenue 2023: $342,863Expenses 2023: $337,847Net Income 2023: $5,0162023Revenue 2024: $363,890Expenses 2024: $324,793Net Income 2024: $39,0972024

Highlighted filing

2024

Revenue$363,890
Expenses$324,793
Net Income$39,097
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$278,547
Liabilities
$3,051
Net assets
$275,496
Revenue
$363,890
Expenses
$324,793
Net income
$39,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.03$2.75$3.64$3.25$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.36$3.43$3.38$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.03$2.31$3.26$3.44$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.50$2.79$2.64$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.03$2.35$3.17$2.64$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.05$1.82$3.13$3.02$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.72$2.48$2.47$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.74$0.04$1.71$2.67$2.63$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.05$1.67$2.72$2.76$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.08$1.70$2.38$2.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.10$1.81$2.26$1.91$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$2.18$2.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.27$1.49$2.08
2011Summary only. Only limited summary data is available for this year.$1.80$0.40$1.40$2.43$2.34$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$342,863
Mission and Program Overview

Mission

To provide tools and for members to run their businesses efficiently and effectively, work safely, and be an advocate for the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,922$139,166▼ $2,756
Cash and Non-Interest-Bearing Accounts$19,274$46,275▲ $27,001
Land, Buildings, and Equipment, Net$45,660$30,662▼ $14,998
Accounts Receivable$24,398$20,157▼ $4,241
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$234,749$239,755▲ $5,006
Other Assets Total$3,495$3,495→ $0
Liabilities
Other Liabilities$3,367$3,356▼ $11
Total Liabilities$3,367$3,356▼ $11
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,382$236,399▲ $5,017
Total Net Assets Fund Balance$231,382$236,399▲ $5,017
Total Liabilities and Net Assets / Fund Balance$234,749$239,755▲ $5,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,573$108,239$137,812
Other Land Buildings$1,089$21,872$22,961
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Isaac LiggettPresident
Stacy Greene-toddPrior President
Adam GriffinMember
Chris HillMember
Clint HarringtonMember
Curt WellerMember
Esteban HernandezMember
John LinesMember
Keith FreedmanMember
Kirk PerkinsMember
Tim KonencyMember
Jodi PoolSecretary
John KovesdyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$342,085
Investment Income
$17
Other Revenue
$761
Change in Net Assets
$5,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,223
Salaries, Compensation, and Employee Benefits$93,624
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$81,814
Office Expenses---$47,140
Occupancy---$43,729
Advertising---$19,496
Depreciation Depletion---$14,998
Foreign Grants---$14,000
Payroll Taxes---$11,810
Fees for Services Accounting---$8,621
Other Expenses---$6,446
Travel---$3,028
Insurance---$2,049
Information Technology---$1,344
Fees for Services Legal---$660
All Other Expenses---$563
Total Functional Expenses$0$0$0$337,847
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,502
Sales Tax$727
Credit Cards Payable$127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each director receives a copy of the tax return before it is filed.”

Form 990, Part VI, Section C, Line 19

“Copies are available in the office upon request.”

Filing and Contact Details

Filer

Filer Name
Yuma-southwest Contractors Association
EIN
01-0574137
Phone
9283170339
Address
350 W 16TH STREET 430, YUMA, AZ 85364

Signing Officer

Name
John Kovesdy
Title
Treasurer
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
13

Preparer

Firm
Shippen Pope & Associates PLLC
Address
200 E 16th St Ste 200, Yuma, AZ 85364
Preparer
Rex A Pope
Phone
9287269470
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = $1”

Raw XML AppendixShowing 400 of 416 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
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IRS990/AccountsReceivableGrp/EOYAmt020157
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TOOLS AND FOR MEMBERS TO RUN THEIR BUSINESSES EFFICIENTLY AND EFFECTIVELY, WORK SAFELY, AND BE AN ADVOCATE FOR THE MEMBERS.
IRS990/AdvertisingGrp/TotalAmt019496
IRS990/AllOtherExpensesGrp/TotalAmt0563
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STACY GREENE-TODD
IRS990/BooksInCareOfDetail/PhoneNum09287500379
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 W 16TH STREET SUITE 430
IRS990/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085364
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt019274
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt014000
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0230223
IRS990/CYOtherRevenueAmt0761
IRS990/CYProgramServiceRevenueAmt0342085
IRS990/CYRevenuesLessExpensesAmt05016
IRS990/CYSalariesCompEmpBnftPaidAmt093624
IRS990/CYTotalExpensesAmt0337847
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0342863
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt014998
IRS990/Desc0PLAN ROOM SERVICES PROVIDE MEMBERS WITH TOOLS TO OPERATE THEIR BUSINESSES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08621
IRS990/FeesForServicesLegalGrp/TotalAmt0660
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt014000
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm2JODI POOL
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IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LINES
IRS990/Form990PartVIISectionAGrp/PersonNm6CURT WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRK PERKINS
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IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH FREEDMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm11STACY GREENE-TODD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRIOR PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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