Northern Arizona Capital Facilities Fina

Flagstaff, AZ
EIN: 86-1043855

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(4) Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Revenue

$4.03M (2024)

Expenses

$3.55M (2024)

Total Assets

$100M (2024)

Total Liabilities

$100M (2024)

Source: Form 990 tax filings from 2014 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$4,026,536

Expenses

$3,550,105

Net Income

$476,431

Net Assets

-$188,312

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,988,831	74.2%
Investment Income	$91,675	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$946,030	23.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$100,281,591
Total Liabilities	$100,469,903
Net Assets	-$188,312

Compensation

Key Employees and Officers	Compensation	Related	Other
Andy Phillips (President)	$0	$0	$0
Edward P Madden (Vice President)	$0	$0	$0
William G Morrison (Secretary/Treasurer)	$0	$0	$0

990

Filed on May 14, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

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Fiscal Year Ending June
2023

Revenue

$4,013,012

Expenses

$3,692,421

Net Income

$320,591

Net Assets

-$664,743

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,733,914	93.0%
Investment Income	$61,997	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$217,101	5.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$105,606,585
Total Liabilities	$106,271,328
Net Assets	-$664,743

Compensation

Key Employees and Officers	Compensation	Related	Other
Andy Phillips (President)	$0	$0	$0
Edward P Madden (Vice President)	$0	$0	$0
William G Morrison (Secretary/Treasurer)	$0	$0	$0

990

Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2022

Revenue

$4,665,920

Expenses

$3,836,704

Net Income

$829,216

Net Assets

-$985,334

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,879,192	83.1%
Investment Income	$6,728	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$780,000	16.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$110,511,060
Total Liabilities	$111,496,394
Net Assets	-$985,334

Compensation

Key Employees and Officers	Compensation	Related	Other
Andy Phillips (President)	$0	$0	$0
Edward P Madden (Vice President)	$0	$0	$0
William G Morrison (Secretary/Treasurer)	$0	$0	$0

990

Filed on May 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

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Fiscal Year Ending June
2021

Revenue

$4,177,675

Expenses

$3,971,768

Net Income

$205,907

Net Assets

-$1,814,550

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,992,687	95.6%
Investment Income	$184,988	4.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$115,418,314
Total Liabilities	$117,232,864
Net Assets	-$1,814,550

Compensation

Key Employees and Officers	Compensation	Related	Other
Andy Phillips (President)	$0	$0	$0
Edward P Madden (Vice President)	$0	$0	$0
William G Morrison (Secretary/Treasurer)	$0	$0	$0

990

Filed on March 30, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

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XML

Fiscal Year Ending June
2020

Revenue

$3,158,566

Expenses

$3,047,747

Net Income

$110,819

Net Assets

-$2,020,457

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,087,196	97.7%
Investment Income	$71,370	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$118,010,312
Total Liabilities	$120,030,769
Net Assets	-$2,020,457

Compensation

Key Employees and Officers	Compensation	Related	Other
Andy Phillips (President)	$0	$0	$0
Edward P Madden (Vice President)	$0	$0	$0
William G Morrison (Secretary/Treasurer)	$0	$0	$0

990

Filed on April 2, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2019

Revenue

$2,880,992

Expenses

$2,806,014

Net Income

$74,978

Net Assets

-$2,131,276

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,877,262	99.9%
Investment Income	$3,730	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$73,343,297
Total Liabilities	$75,474,573
Net Assets	-$2,131,276

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward P Madden (Vice President)	$0	$0	$0
William G Morrison (Secretary/Treasurer)	$0	$0	$0
Andy Phillips (President)	$0	$0	$0

990

Filed on Dec. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2018

Revenue

$2,257,650

Expenses

$2,853,520

Net Income

-$595,870

Net Assets

-$2,206,255

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,251,362	99.7%
Investment Income	$6,288	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$75,895,612
Total Liabilities	$78,101,867
Net Assets	-$2,206,255

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward P Madden (Vice President)	$0	$0	$0
William G Morrison (Secretary/Treasurer)	$0	$0	$0
Andy Phillips (President)	$0	$0	$0

990

Filed on Jan. 31, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2017

Revenue

$2,855,512

Expenses

$5,791,114

Net Income

-$2,935,602

Net Assets

-$1,610,385

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,854,304	100.0%
Investment Income	$1,208	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$77,654,894
Total Liabilities	$79,265,279
Net Assets	-$1,610,385

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward P Madden (Vice President)	$0	$0	$0
William G Morrison (Secretary/Treasurer)	$0	$0	$0
Andy Phillips (President)	$0	$0	$0

990

Filed on Feb. 2, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

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PDF XML

Fiscal Year Ending June
2016

Revenue

$3,401,559

Expenses

$2,915,308

Net Income

$486,251

Net Assets

$2,084,284

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,400,479	100.0%
Investment Income	$1,080	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$81,266,904
Total Liabilities	$79,182,620
Net Assets	$2,084,284

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward P Madden (Vice President)	$0	$0	$0
William G Morrison (President)	$0	$0	$0
Andy Phillips (Sec/Treasurer)	$0	$0	$0

990

Filed on Feb. 17, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2015

Revenue

$2,061,603

Expenses

$2,143,849

Net Income

-$82,246

Net Assets

$1,124,723

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,058,967	99.9%
Investment Income	$12	0.0%
Bond Proceeds	$2,624	0.1%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$84,993,438
Total Liabilities	$83,868,715
Net Assets	$1,124,723

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward P Madden (Vice President)	$0	$0	$0
William G Morrison (President)	$0	$0	$0
Andy Phillips (Sec/Treasurer)	$0	$0	$0

990

Filed on Feb. 3, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2014

Revenue

$2,104,574

Expenses

$2,168,388

Net Income

-$63,814

Net Assets

$1,206,969

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,104,569	100.0%
Investment Income	$5	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$45,345,390
Total Liabilities	$44,138,421
Net Assets	$1,206,969

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward P Madden (Vice President)	$0	$0	$0
William G Morrison (President)	$0	$0	$0
Andy Phillips (Sec/Treasurer)	$0	$0	$0

990

Filed on Nov. 7, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2013

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Filed on Jan. 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

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About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 22, 2025

Northern Arizona Capital Facilities Fina

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $4.03M (2024)

Expenses $3.55M (2024)

Total Assets $100M (2024)

Total Liabilities $100M (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2023

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2022

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2021

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2020

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2019

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2018

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2017

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2016

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2015

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2013

No Extracted Financial Data

Document Links

990

Revenue

$4.03M (2024)

Expenses

$3.55M (2024)

Total Assets

$100M (2024)

Total Liabilities

$100M (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005