Civic Intelligence

Yarnell Hill Recovery Group Inc.

EIN 47-1502291 • 501(c)3 • Yarnell, AZ

Pub. 78 Eligible990-N Coverage

Profile

Identify the unmet needs of residents and business owners in the Yarnell hill area and to identify ways to meet those needs.Provide creative, realist and compassionate oversight for programs and organization in the Yarnell hill area, as a living thriving memorial to the sacrifice of the Grantie Mountain Interagency Hotshot Crew on June 30, 2013; To develop, coordinate and expand educational and charitiable activities, facilities and programs for the communities of Yarnell Hill area (defined as Yarnell, Glen Ilah and Peeples Valley, Arizona)To raise and distribute funds to improve the sustainability of the Yarnell Hill area.

PO Box 1086Yarnell, AZ 85362

yarnellhillrecoverygroup.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$90,242

Down $354,632 (-80%) from 2015

Liabilities

$5,000

No earlier filing loaded for comparison.

Net Assets

Down

$85,242

Down $359,632 (-81%) from 2015

Operations
Liabilities / Revenue79th percentileNet Margin89th percentile

Revenue

Up

$90,721

Up $52,980 (+140%) from 2015

Expenses

Down

$46,437

Down $148,488 (-76%) from 2015

Net Income

Up

$44,284

Up $201,468 (+128%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $444,874Net Assets 2015: $444,8742015Assets 2020: $90,242Liabilities 2020: $5,000Net Assets 2020: $85,2422020

Highlighted filing

2020

Assets$90,242
Liabilities$5,000
Net Assets$85,242
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2015: $37,741Expenses 2015: $194,925Net Income 2015: -$157,1842015Revenue 2020: $90,721Expenses 2020: $46,437Net Income 2020: $44,2842020

Highlighted filing

2020

Revenue$90,721
Expenses$46,437
Net Income$44,284
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,242
Liabilities
$5,000
Net assets
$85,242
Revenue
$90,721
Expenses
$46,437
Net income
$44,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$0.91$0.46$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.45$4.45$0.38$1.95$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$90,721
Mission and Program Overview

Mission

Identify the unmet needs of residents and business owners in the Yarnell hill area and to identify ways to meet those needs.Provide creative, realist and compassionate oversight for programs and organization in the Yarnell hill area, as a living thriving memorial to the sacrifice of the Grantie Mountain Interagency Hotshot Crew on June 30, 2013; To develop, coordinate and expand educational and charitiable activities, facilities and programs for the communities of Yarnell Hill area (defined as Yarnell, Glen Ilah and Peeples Valley, Arizona)To raise and distribute funds to improve the sustainability of the Yarnell Hill area.

Program Services

DescriptionGrantsExpenses
Identify the unmet needs of residents and business owners in the Yarnell hill area and to identify ways to meet those needs.Provide creative, realist and compassionate oversight for programs and organization in the Yarnell hill area, as a living thriving memorial to the sacrifice of the Grantie Mountain Interagency Hotshot Crew on June 30, 2013; To develop, coordinate and expand educational and charitiable activities, facilities and programs for the communities of Yarnell Hill area (defined as Yarnell, Glen Ilah and Peeples Valley, Arizona)To raise and distribute funds to improve the sustainability of the Yarnell Hill area.$46,077-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK TIDEYPresidentPT$0--
LINDA MAVice PresidentPT$0--
FRANCES LECHNERSecretaryPT$0--
MARCIE THEOKASTreasurerPT$0--
JERRY FLORMANNMember At LargePT$0--
JOHN MOFFITTMember At LargePT$0--
NINABILL OVERMYERMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Yarnell Hill Recovery Group Inc
EIN
47-1502291
Phone
6023991679
Address
PO BOX 1086, YARNELL, AZ 85362

Signing Officer

Name
Chuck Tidey
Title
President
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
E R Taxes Lc
Address
325 S Montezuma, Prescott, AZ 86303
Preparer
David a Snyder CPA Mba Ea
Phone
9284450104
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $47”

Other Expenses.1012

“Insurance $321”

Other Expenses.1

“Yarnell park walkway $10949”

Other Expenses.2

“STATE PARK FENCING $5935”

Other Expenses.3

“State park landscaping $5835”

Other Expenses.4

“Yarnell park site development $5728”

Other Expenses.5

“STATE PARK WALKWAY $5000”

Other Expenses.6

“STATE PARK BENCHES $4374”

Other Expenses.7

“State park maintenance $3075”

Other Expenses.8

“Yarnell park supplies $1045”

Other Expenses.9

“State park restrooms $901”

Other Expenses.10

“Yarnell park brick purchase $766”

Other Expenses.11

“STATE PARK SIGNAGE $500”

Other Expenses.12

“Yarnell park utilities $482”

Other Expenses.13

“Fundraising expenses $360”

Other Expenses.14

“Yarnell park crush run $303”

Other Expenses.15

“Yarnell park bathrooms $92”

Other Expenses.16

“BANK CHARGES $8”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $5000”

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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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