Civic Intelligence

Yavapai County Contractors Assn

EIN 86-0323945 • 501(c)6 • Prescott, AZ

Profile

To properly manage the construction industry association that tranfers and promotes education safety political action services and networking for the benefit of its members and the communities of yavapai county.

PO Box 2392Prescott, AZ 86302-2392

ycca.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

6.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$519,023

Up $111,445 (+27%) from 2022

Liabilities

Down

$28,120

Down $5,730 (-17%) from 2022

Net Assets

Up

$490,903

Up $117,175 (+31%) from 2022

Operations
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

Up

$461,687

Up $50,945 (+12%) from 2022

Expenses

Up

$408,770

Up $40,757 (+11%) from 2022

Net Income

Up

$52,917

Up $10,188 (+24%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2021: $331,349Liabilities 2021: $350Net Assets 2021: $330,9992021Assets 2022: $407,578Liabilities 2022: $33,850Net Assets 2022: $373,7282022Assets 2024: $519,023Liabilities 2024: $28,120Net Assets 2024: $490,9032024

Highlighted filing

2024

Assets$519,023
Liabilities$28,120
Net Assets$490,903
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $281,701Expenses 2021: $292,075Net Income 2021: -$10,3742021Revenue 2022: $410,742Expenses 2022: $368,013Net Income 2022: $42,7292022Revenue 2024: $461,687Expenses 2024: $408,770Net Income 2024: $52,9172024

Highlighted filing

2024

Revenue$461,687
Expenses$408,770
Net Income$52,917
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,023
Liabilities
$28,120
Net assets
$490,903
Revenue
$461,687
Expenses
$408,770
Net income
$52,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.19$0.28$4.91$4.62$4.09$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.34$3.74$4.11$3.68$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$2.82$2.92$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.1
Gross Receipts
$461,687
Mission and Program Overview

Mission

To properly manage the construction industry association that tranfers and promotes education safety political action services and networking for the benefit of its members and the communities of yavapai county.

To properly manage a construction industry association that transfers and promotes education safety political action services and networking for the benefit of its members and the communities of yavapai county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$437,986$490,903▲ $52,917
Savings and Temporary Cash Investments$329,476$346,214▲ $16,738
Cash and Non-Interest-Bearing Accounts$104,581$157,440▲ $52,859
Land, Buildings, and Equipment, Net$19,830$14,393▼ $5,437
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$455,336$519,023▲ $63,687
Other Assets Total$1,449$976▼ $473
Liabilities
Other Liabilities$17,350$28,120▲ $10,770
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,350$28,120▲ $10,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$437,986$490,903▲ $52,917
Total Liabilities and Net Assets / Fund Balance$455,336$519,023▲ $63,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,393$7,776$22,169
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wyatt OrrPresident
Jimmy JohnsonVice President
Bob KozakDirector
Brian BombardieriDirector
Chuck MerrittDirector
Greg BarstadDirector
Jon AtenDirector
Josh LewisDirector
Matt MeierbachtolDirector
Mike EndersDirector
Ty ScottDirector
Ty SmithDirector
Chris WelbornSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,703
Program Service Revenue
$328,247
Investment Income
$16,737
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$52,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,797
Salaries, Compensation, and Employee Benefits$112,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$104,657
Advertising$0$0$0$57,707
Occupancy$0$0$0$36,275
Fees for Services Other$0$0$0$31,330
Office Expenses$0$0$0$10,096
Payroll Taxes$0$0$0$8,316
Other Expenses$0$0$0$7,452
Information Technology$0$0$0$5,969
Depreciation Depletion$0$0$0$5,437
Fees for Services Accounting$0$0$0$4,263
All Other Expenses$0$0$0$2,839
Insurance$0$0$0$2,049
Travel$0$0$0$1,813
Total Functional Expenses$0$0$0$408,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Home Show & Other Deposits for Next Year$28,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
No

Governance Explanations

Part VI, Line 6

“Membership is open to all registered contractors suppliers or manufacturers of building materials and other businesses.”

Part VI, Line 7A

“Members receive a ballot to elect officers and directors”

Part VI, Line 11B

“The return is reviewed by the officers at the next board meeting.”

Part VI, Line 12C

“Conflict of interest forms are reaffimed annually. Minutes document conflicts.”

Part VI, Line 15

“Annual reviews of executive director with compensaton documented in minutes.”

Filing and Contact Details

Filer

Filer Name
Yavapai County Contractors Assn
EIN
86-0323945
Phone
9287780040
Address
PO BOX 2392, PRESCOTT, AZ 86302-2392

Signing Officer

Name
Sandy Griffis
Title
Executive Director
Phone
9287780040
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Welborn
Formed
1961
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0

Preparer

Firm
Donna L Fagan CPA
Address
2315 Oakwood Drive, Prescott, AZ 86305-5165
Preparer
Donna Fagan
Raw XML AppendixShowing 400 of 644 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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0461687
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt05969
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02049
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016737
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016737
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014393
IRS990/LandBldgEquipCostOrOtherBssAmt022169
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0116703
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROPERLY MANAGE THE CONSTRUCTION INDUSTRY ASSOCIATION THAT TRANFERS AND PROMOTES EDUCATION SAFETY POLITICAL ACTION SERVICES AND NETWORKING FOR THE BENEFIT OF ITS MEMBERS AND THE COMMUNITIES OF YAVAPAI COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0437986
IRS990/NetAssetsOrFundBalancesEOYAmt0490903
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt036275
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01449
IRS990/OtherAssetsTotalGrp/EOYAmt0976
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc2CONVENTION SETUP & ARENA RENTAL FOR HOME SHOW
IRS990/OtherExpensesGrp/Desc3PROMOTIONS & COURTESY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt029146
IRS990/OtherExpensesGrp/TotalAmt148844
IRS990/OtherExpensesGrp/TotalAmt252577
IRS990/OtherExpensesGrp/TotalAmt37452
IRS990/OtherLiabilitiesGrp/BOYAmt017350
IRS990/OtherLiabilitiesGrp/EOYAmt028120
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10

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