Skip to content
Nonprofiteer
← YAVAPAI COUNTY CONTRACTORS ASSN

Form 990 for tax year 2023

Filed by YAVAPAI COUNTY CONTRACTORS ASSN.

Totals

Total revenue
$437,220
Total expenses
$372,962
Contributions and grants received
$115,985
Grants paid
$0
Program service revenue
$317,019
Investment income
$4,216
Other revenue
$0
Total assets, end of year
$455,336
Total liabilities, end of year
$17,350
Net assets or fund balances, end of year
$437,986
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $115,985

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: HOME SHOW

    total $181,090 · related or exempt $181,090 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MEMBERSHIP DIRECTORY

    total $103,810 · related or exempt $103,810 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: RADIO PRINT & TV ADVERTISING

    total $11,567 · related or exempt $11,567 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: MEETING FEES

    total $14,110 · related or exempt $14,110 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: EDUCATION & SEMINARS

    total $6,442 · related or exempt $6,442 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $4,216 · related or exempt $0 · unrelated business $0 · excluded $4,216

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $97,287 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $7,575 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $2,870 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $9,858 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $57,819 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $6,156 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $7,152 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $35,715 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,674 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,040 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: MEETING EXPENSES

    total $22,341 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: PRINTING & POSTAGE

    total $53,055 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: CONVENTION SETUP & ARENA RENTAL FOR HOME SHOW

    total $58,306 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: PROMOTIONS & COURTESY

    total $7,356 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $3,758 · program services $0 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,211 · end of year $104,581

  • 2 · Savings and temporary cash investments

    beginning of year $325,250 · end of year $329,476

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $22,169

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,339

  • 10c · Land, buildings and equipment, net

    beginning of year $1,437 · end of year $19,830

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,680 · end of year $1,449

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $33,850 · end of year $17,350

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $373,728 · end of year $437,986

Mission and programs · 2023

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.

Activities or mission (Part I)

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.

  • PUT ON HOME AND GARDEN SHOW THAT INCLUDED 195 EXHIBITORS WITH APPROXIMATELY 10,300 CITIZENS OF THE COMMUNITY ATTTENDING.

  • ADVERTISING TO PROMOTE THE USE OF YCCA MEMBERS LICENSED CONTRACTORS AND RELIABLE SUPPLIERS AND BUSINESS MEMBERS IN YAVAPAI COUNTY. ADVERTISING EDUCATES THE PUBLIC ON THE IMPORTANCE OF USING LICENSED CONTRACTORS.

  • PRINT AND PUBLISH REFERRAL MAGAZINES FOR YAVAPAI COUNTY PROMOTING OUR MEMBERS WHICH INCLUDES INFORMATIONAL ARTICLES AND GENERAL INFORMATION ON LICENSED CONTRACTORS. THE DIRECTORY ONLY LISTS YCCA MEMBERS. THIS IS MAILED TO ANYONE INTERESTED IN YAVAPAI COUNTY THROUGH THE CHAMBER OF COMMERCE LOCATIONS AS WELL AS GENERAL DISTRIBUTION LOCATIONS WITHIN YAVAPAI COUNTY. APPROXIMATELY 50,000 COPIES ARE DISTRIBUTED ANNUALLY.

As filed on the 2023 return.

Listed in Part VII

  • Ty Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Bombardieri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chuck Merritt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jon Aten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jimmy Johnson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Allan Crary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Welborn

    SECRETARY TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Dave Barrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ty Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Enders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Barstad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wyatt Orr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Bob Kozak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Meierbachtol

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2024
IRS schema version
2023v5.0
Source object
202431289349300148

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.