Civic Intelligence

Somerton Tomale Festival Inc.

990 • Fiscal year 2013 • EIN 20-4166222

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 10, 2014

Organization Profilewww.somertontamalefestival.com
PO Box 172085350-1720

(928) 261-8224

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

600%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$73,436

Up $12,588 (+21%) from 2012

Net Assets

Up

$73,436

Up $12,588 (+21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$240,958

Up $206,536 (+600%) from 2012

Expenses

Up

$228,370

Up $206,637 (+951%) from 2012

Net Income

Down

$12,588

Down $101 (-0.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2012: $60,848Liabilities 2012: $0Net Assets 2012: $60,8482012Assets 2013: $73,436Liabilities 2013: $0Net Assets 2013: $73,4362013Assets 2014: $66,300Liabilities 2014: $0Net Assets 2014: $66,3002014Assets 2015: $95,770Liabilities 2015: $2,975Net Assets 2015: $92,7952015Assets 2016: $59,920Liabilities 2016: $150Net Assets 2016: $59,7702016Assets 2017: $54,500Liabilities 2017: $150Net Assets 2017: $54,3502017Assets 2018: $49,080Liabilities 2018: $0Net Assets 2018: $49,0802018Assets 2019: $28,036Liabilities 2019: $0Net Assets 2019: $28,0362019Assets 2020: $11,244Liabilities 2020: $0Net Assets 2020: $11,2442020Assets 2021: $34,874Liabilities 2021: $0Net Assets 2021: $34,8742021Assets 2022: $34,179Liabilities 2022: $525Net Assets 2022: $33,6542022Assets 2023: $82,024Liabilities 2023: $3,315Net Assets 2023: $78,7092023Assets 2024: $87,600Liabilities 2024: $0Net Assets 2024: $87,6002024

Highlighted filing

2013

Assets$73,436
Liabilities$0
Net Assets$73,436
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $34,422Expenses 2012: $21,733Net Income 2012: $12,6892012Revenue 2013: $240,958Expenses 2013: $228,370Net Income 2013: $12,5882013Revenue 2014: $267,448Expenses 2014: $274,584Net Income 2014: -$7,1362014Revenue 2015: $315,932Expenses 2015: $289,437Net Income 2015: $26,4952015Revenue 2016: $254,684Expenses 2016: $287,709Net Income 2016: -$33,0252016Revenue 2017: $277,199Expenses 2017: $283,603Net Income 2017: -$6,4042017Revenue 2018: $314,439Expenses 2018: $319,045Net Income 2018: -$4,6062018Revenue 2019: $238,565Expenses 2019: $259,609Net Income 2019: -$21,0442019Revenue 2020: $4,912Expenses 2020: $52,419Net Income 2020: -$47,5072020Revenue 2021: $227,342Expenses 2021: $210,018Net Income 2021: $17,3242021Revenue 2022: $193,061Expenses 2022: $194,281Net Income 2022: -$1,2202022Revenue 2023: $303,813Expenses 2023: $249,990Net Income 2023: $53,8232023Revenue 2024: $246,437Expenses 2024: $237,546Net Income 2024: $8,8912024

Highlighted filing

2013

Revenue$240,958
Expenses$228,370
Net Income$12,588
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$240,958
Mission and Program Overview

Mission

To organize events and festivals to raise funds for annual scholarships and to promote higher education in yuma county and arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,848$73,436▲ $12,588
Total Assets$60,848$73,436▲ $12,588
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$60,848$73,436▲ $12,588
Total Net Assets Fund Balance$60,848$73,436▲ $12,588
Total Liabilities and Net Assets / Fund Balance$60,848$73,436▲ $12,588
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Carlos AnayaPresident
Luis a HerediaDirector
Gladys AnayaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,725
Program Service Revenue
$209,233
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,725
Change in Net Assets
$12,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,020
Grants and Similar Amounts Paid$19,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,000--$15,000
Grants to Domestic Orgs$4,350--$4,350
Occupancy$1,442--$1,442
Conferences and Meetings$555$618-$1,173
Office Expenses-$819-$819
Information Technology-$696-$696
Other Expenses$2,206$93-$93
All Other Expenses-$45-$45
Total Functional Expenses$226,099$2,271$0$228,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board president carlos anaya and board secretary, gladys anaya, are related as defined by the irs definition of relative.”

Form 990, Part VI, Section B, Line 8 B

“The organization does not have committees that are authorized to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The president of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed.”

Form 990, Part VI, Section B, Line 12 C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually at the march board meeting, the board reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

EIN
20-4166222
Phone
9282618224

Signing Officer

Name
Carlos Anaya
Title
President
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Heredia
Formed
2011
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
250

Preparer

Preparer
Carolyn Sechler
Phone
6022302700
Raw XML Appendix340 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/Desc0ORGANIZED AND HOSTED ONE OF THE LARGEST AND MOST WELL ATTENDED REGIONAL FOOD FESTIVALS IN YUMA COUNTY. ALL - DAY EVENT FEATURES MUSIC, CULTURAL DANCES, AND A VARIETY OF TAMALES WHICH HAVE ATTRACTED A RANGE OF PEOPLE INCLUDING LOCAL FAMILIES, SENIOR CITIZENS, TEENAGERS AND OUT-OF-STATE TRAVELERS. THIS EVENT FEATURES OVER 40 VENDORS AND SHOWCASES THE COMMUNITYS NON-PROFIT AND SCHOOL CLUBS. ACCORDING TO THE YUMA SUN, THE TAMALE FESTIVAL ATTRACTED 25,000 PEOPLE LAST YEAR. THIS EVENT WAS FEATURED IN PHOENIX MAGAZINE AS ONE OF THE TOP 52 WEEKEND ADVENTURES IN THE STATE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE AWARDED SCHOLARSHIPS TO 8 UNIVERSITY STUDENTS TO ATTEND ARIZONA STATE UNIVERSITY AND GRANTED FUNDS TO PROVIDE COMMUNITY RESOURCES TO THE PARENT TEACHER ORGANIZATIONS CONNECTED TO YUMA COUNTY PUBLIC SCHOOLS.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGHER EDUCATIONAL SCHOLARSHIPS
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONFIRMS THAT SCHOLARSHIP RECIPIENTS USE THE SCHOLARSHIP FUNDS BY REQUESTING DOCUMENTATION FROM THE RECIPIENT THAT 1 THEY HAVE BEEN ADMITTED BY THE SCHOOL, 2 THEY HAVE ENROLLED FOR THE SEMESTER, AND 3 BEFORE PROVIDING ADDITIONAL FUNDING FOR THE SPRING SEMESTER, THE RECIPIENTS GRADES / TRANSCRIPTS TO CONFIRM THE INDIVIDUAL HAS MET THE SCHOLARSHIP PERFORMANCE GUIDELINES .
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS ARE AWARDED FOR TWO SEMESTERS - FALL AND SPRING. STUDENTS RECEIVE HALF OF THEIR SCHOLARSHIP IN FALL AND THE OTHER HALF IN SPRING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT CARLOS ANAYA AND BOARD SECRETARY, GLADYS ANAYA, ARE RELATED AS DEFINED BY THE IRS DEFINITION OF RELATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY AT THE MARCH BOARD MEETING, THE BOARD REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 8 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12 C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060848
IRS990/TotalAssetsEOYAmt073436
IRS990/TotalAssetsGrp/BOYAmt060848
IRS990/TotalAssetsGrp/EOYAmt073436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073436
IRS990/TotalProgramServiceExpensesAmt0226099
IRS990/TotalProgramServiceRevenueAmt0209233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240958
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073436
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073436
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1720
IRS990/USAddress/City0SOMERTON
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085350
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.somertontamalefestival.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS ANAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOMERTON TAMALE FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0204166222
ReturnHeader/Filer/PhoneNum09282618224
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1720
ReturnHeader/Filer/USAddress/City0SOMERTON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0853501720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN SECHLER
ReturnHeader/ReturnTs02014-10-10T09:41:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,436
Liabilities
$0
Net assets
$73,436
Revenue
$240,958
Expenses
$228,370
Net income
$12,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$2.46$2.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$3.04$2.50$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$1.93$1.94$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.27$2.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.05$0.52$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.39$2.60$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.14$3.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$2.77$2.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.55$2.88$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$3.16$2.89$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.67$2.75$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.41$2.28$0.13
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.34$0.22$0.13