Camp Verde Arena Association

EIN: 832391244 501(c)(3) Recreation & Sports

Camp Verde, AZ

Total Revenue
$192,900
Total Expenses
$207,519
Total Assets
$83,574
Net Assets
$83,552
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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
AZ
Tax Period
2024-01-01 to 2024-12-31

Camp Verde Arena Association, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $193K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

Our nonprofit organization is dedicated to preserving and celebrating the rich heritage of the American West. We achieve this through a variety of events and educational clinics tailored for the youth and local community. These initiatives include rodeo competitions FFA and 4H clinics and more. Through these activities we aim to educate inspire and engage individuals of all ages in the traditions and values of the Western heritage.

Program Service Accomplishments

Program 1
Expenses: $101,062 Revenue: $114,190

Our organization is dedicated to fostering a safe and educational environment for youth and the community by offering training and education in the sport of rodeo. We conduct professional rodeos...

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Our organization is dedicated to fostering a safe and educational environment for youth and the community by offering training and education in the sport of rodeo. We conduct professional rodeos youth junior rodeos and clinics to teach essential skills and promote a culture of safety within the rodeo community. Through these programs we aim to instill values of discipline teamwork and sportsmanship while providing opportunities for personal growth and development.

Program 2
Expenses: $25,344 Revenue: $58,136

Our organization offers a diverse range of events tailored to engage and entertain youth and the broader community. These events include thrilling activities such as motorcycle barrel racing go-kart...

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Our organization offers a diverse range of events tailored to engage and entertain youth and the broader community. These events include thrilling activities such as motorcycle barrel racing go-kart racing demolition derbies and more. By organizing these dynamic events we aim to create opportunities for fun excitement and community bonding fostering a sense of togetherness and shared experiences among participants. Through these adrenaline-pumping activities we strive to promote positive social interactions build relationships and provide a platform for individuals to come together in a lively and engaging environment.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $20,159
Program Service Revenue $169,080
Investment Income $0
Other Revenue $3,661
TOTAL REVENUE $192,900

Expense Breakdown

Grants Paid $15,886
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $126,406
Other Expenses $191,633
TOTAL EXPENSES $207,519

Year-over-Year Comparison

2024 2023 Change
Revenue $192,900 $205,832 -0.1%
Expenses $207,519 $189,983 +0.1%
Net Income $-14,619 $15,849 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
35
Independent Members
35
Employees
N/A
Volunteers
30

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Phelps President 30.00
Officer
$0 $0 $0
Robert Stacey Barker Vice alresifent Statutory Agent 25.00
Officer
$0 $0 $0
Lisa Page Secretary 5.00
Officer
$0 $0 $0
Jody Krueger Treasurer 5.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $192,900 $207,519 $83,574 $-14,619
2023 $205,832 $189,983 $98,194 $15,849
2022 $250,406 $253,335 $82,345 $-2,929
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