Civic Intelligence

Yavapai County Junior Rodeo Association

EIN 88-4323222 • 501(c)3 • Cottonwood, AZ

Profile

The yavapai county junior rodeo association, inc is organized primarily for charitable and educational purposes

PO Box 2461Cottonwood, AZ 86326

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

473%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.8%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$27,209

Up $22,458 (+473%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$27,209

Up $22,458 (+473%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$138,374

Up $3,813 (+2.8%) from 2023

Expenses

Down

$115,916

Down $13,894 (-11%) from 2023

Net Income

Up

$22,458

Up $17,707 (+373%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2023: $4,751Net Assets 2023: $4,7512023Assets 2024: $27,209Liabilities 2024: $0Net Assets 2024: $27,2092024

Highlighted filing

2024

Assets$27,209
Liabilities$0
Net Assets$27,209
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0Revenue 2023: $134,561Expenses 2023: $129,810Net Income 2023: $4,7512023Revenue 2024: $138,374Expenses 2024: $115,916Net Income 2024: $22,4582024

Highlighted filing

2024

Revenue$138,374
Expenses$115,916
Net Income$22,458
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$27,209
Liabilities
$0
Net assets
$27,209
Revenue
$138,374
Expenses
$115,916
Net income
$22,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.38$1.16$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.35$1.30$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$207,685
Mission and Program Overview

Mission

The yavapai county junior rodeo association, inc is organized primarily for charitable and educational purposes

The yavapai junior rodeo association, inc mission is to promote junior rodeo on a statewide scale.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,751$27,209▲ $22,458
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,751$27,209▲ $22,458
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,751$27,209▲ $22,458
Total Net Assets Fund Balance$4,751$27,209▲ $22,458
Total Liabilities and Net Assets / Fund Balance$4,751$27,209▲ $22,458
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James Travis LyonsPresident
Shane HughesVice President
Holly HowellDirector
Trent BaxterDirector
Kelcy LyonsSecretary
Lyndsey CrockettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,120
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,254
All Other Contributions
$90,120
Change in Net Assets
$22,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,916
Professional Fundraising Fees$7,000
Total Fundraising Expense$7,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,832--$7,832
Fees for Services Professional Fundraising--$7,000$7,000
All Other Expenses$4,295--$4,295
Total Functional Expenses$108,916$0$7,000$115,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,565
Fundraising Direct Expenses$69,311
Professional Fundraising Fees$7,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Junior Rodeo Activity$117,565$117,565$39,859$77,706
Total Events$117,565$117,565$69,311$48,254
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Yavapai County Junior Rodeo Association
EIN
88-4323222
Phone
9283006651
Address
PO BOX 2461, COTTONWOOD, AZ 86326

Signing Officer

Name
James Travis Lyons
Title
President
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Travis Lyons
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Northern AZ Tax & Accounting PLLC
Address
2323 E Greenlaw Ln Ste9, Flagstaff, AZ 86004
Preparer
Tim Howell
Phone
9285268700
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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/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TRAVIS LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAVAPAI COUNTY JUNIOR RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YAVA
ReturnHeader/Filer/EIN0884323222
ReturnHeader/Filer/PhoneNum09283006651
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2461
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261418180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northern AZ Tax & Accounting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02323 E Greenlaw Ln Ste9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum09285268700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM HOWELL
ReturnHeader/ReturnTs02025-11-12T15:24:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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