Yarnell Regional Community Center

EIN 74-2467916 • 501(c)3 • Yarnell, AZ

Profile

To provide services and programs that promote health and wellness, and to enhance the quality of life throughout the greater community.

22302 S State Route 89 PO Box 641Yarnell, AZ 85362

www.yarnellrcc.org

Siviq Scores

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

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

$38,087

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

7.7%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

8.0%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets62nd percentile

Assets

$397,385

Up $28,502 (+7.7%) from 2023

Liabilities

Down

$431

Down $3,390 (-89%) from 2023

Net Assets

$396,954

Up $31,892 (+8.7%) from 2023

Operations

Liabilities / Revenue64th percentile Net Margin58th percentile

Revenue

$395,786

Up $29,207 (+8.0%) from 2023

Expenses

$371,007

Up $24,768 (+7.2%) from 2023

Net Income

$24,779

Up $4,439 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2024

Assets$397,385

Liabilities$431

Net Assets$396,954

Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2024

Revenue$395,786

Expenses$371,007

Net Income$24,779

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $397,385
Liabilities: $431
Net assets: $396,954
Revenue: $395,786
Expenses: $371,007
Net income: $24,779

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.97	$0.00	$3.97	$3.96	$3.71	$0.25
2023Detailed filing. Detailed filing data is available for this year.	$3.69	$0.04	$3.65	$3.67	$3.46	$0.20
2022Detailed filing. Detailed filing data is available for this year.	$3.47	$0.04	$3.44	$3.84	$3.88	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$3.58	$0.11	$3.47	$2.57	$2.66	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$3.54	$0.00	$3.54	$2.71	$1.96	$0.76
2019Detailed filing. Detailed filing data is available for this year.	$2.81	$0.03	$2.79	$2.39	$2.60	$0.21
2018Detailed filing. Detailed filing data is available for this year.	$1.94	$0.02	$1.92	$1.87	$1.90	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.68	$0.23	$0.45	$1.60	$3.34	$1.73
2016Summary only. Only limited summary data is available for this year.	$0.67	$0.08		$1.40	$1.32	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.51	$1.41	$1.45	$0.04
2014Summary only. Only limited summary data is available for this year.	$0.57	$0.01		$1.22	$1.50	$0.28
2013Detailed filing. Detailed filing data is available for this year.	$0.84	$0.01	$0.83	$1.55	$1.27	$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.57	$0.02	$0.55	$1.08	$1.06	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.55	$0.01	$0.54	$1.18	$1.32	$0.14

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Jun 2, 2025
Return Version: 2024v5.1
Gross Receipts: $468,704

Mission and Program Overview

Mission

Meals provided to elderly, low income, and disabled community members Served 13,199 meals

To provide services and programs that promote health and wellness and to enhance the quality of life throughout the greater community.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$256,855	$264,796	▲ $7,941
Cash and Non-Interest-Bearing Accounts	$92,867	$78,031	▼ $14,836
Savings and Temporary Cash Investments	$0	$39,880	▲ $39,880
Inventories for Sale or Use	$19,161	$14,678	▼ $4,483
Accounts Receivable	$0	$0	→ $0
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Pledges and Grants Receivable	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	$0	→ $0
Investments Program Related	$0	$0	→ $0
Investments in Publicly Traded Securities	$0	$0	→ $0
Intangible Assets	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Prepaid Expenses and Deferred Charges	$0	$0	→ $0
Total Assets	$368,883	$397,385	▲ $28,502
Other Assets Total	$0	$0	→ $0
Liabilities
Other Liabilities	$3,821	$0	▼ $3,821
Deferred Revenue	$0	$431	▲ $431
Accounts Payable and Accrued Expenses	$0	$0	→ $0
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$3,821	$431	▼ $3,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$358,567	$388,331	▲ $29,764
Net Assets With Donor Restrictions	$6,495	$8,623	▲ $2,128
Total Net Assets Fund Balance	$365,062	$396,954	▲ $31,892
Total Liabilities and Net Assets / Fund Balance	$368,883	$397,385	▲ $28,502

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$199,346	$76,241	$275,587
Equipment	$23,344	$33,085	$56,429
Leasehold Improvements	$29,838	$13,996	$43,834
Land	$12,000	-	$12,000
Other Land Buildings	$268	$1,732	$2,000

Compensation and Service Providers

Top Officer Pay91st percentile

Employees

Name	Title	Full / Part Time	Base	Total
Jimmy Dale Miller	Executive Director	FT	$38,087	$38,087
Michael Brown	Member	-	$10,000	$10,000

Board Members and Trustees

Name	Title
Roxie Barringer	President
Maureen Schufft	Vice President
Denise Manone	Member
Paul Jones	Member
Leah Tidey	Secretary
Frances Lechner	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $348,627
Program Service Revenue: $38,162
Investment Income: $1,096
Other Revenue: $7,901
All Other Contributions: $216,702
Change in Net Assets: $24,779

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: Yes
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Other Non Cash Contri Table	14	$68,304	Clothes and household items Clothes and household items Clothes and household items Clothes and h
Total Noncash Contributions	14	$68,304	-

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$198,891
Salaries, Compensation, and Employee Benefits	$172,116
Total Fundraising Expense	$20,447
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$107,369	$13,323	$0	$120,692
Current Officers, Directors, Trustees, and Key Employees	$15,932	$6,920	$15,235	$38,087
Occupancy	$20,649	$1,714	$0	$22,363
Fees for Services Other	$16,584	$2,368	$2,696	$21,648
Depreciation Depletion	$13,680	$2,458	$0	$16,138
Payroll Taxes	$10,269	$1,848	$1,220	$13,337
Insurance	$10,123	$855	$0	$10,978
All Other Expenses	$4,412	$361	$305	$5,078
Office Expenses	$2,281	$1,123	$0	$3,404
Other Expenses	$1,876	$500	$30	$2,406
Advertising	$1,581	$130	$225	$1,936
Fees for Services Accounting	$0	$1,556	$0	$1,556
Total Functional Expenses	$317,032	$33,528	$20,447	$371,007

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$6,884
Fundraising Direct Expenses	$1,765
Gaming Direct Expenses	$0
Gaming Gross Income	$0
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
Diane Brown	Family of board member	Wages	No	$18,508

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: Yes
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: Yes
Management duties delegated: No

Governance Explanations

Part VI, Section A, Line 6

“Members vote to fill any vacancies on the Board of Directors.”

Part VI, Section A, Line 7A

“| Class of the Person:, Nature of their rights:| Community Member, Vote for members running for vacant seats on the Board of Director.|”

Part VI, Section A, Line 7B

“| Class of the Person:, Decisions that require their approval:, Nature of their rights:| Community Members, Election of Board of Directors, Community Members received one vote per vacancy on the Board of Directors.|”

Part VI, Section A, Line 8B

“The Board Secretary takes notes during the membership and board meetings. The minutes are approved at the next meeting. No committees have authorization to act on behalf of the governing body.”

Part VI, Section B, Line 11B

“Form 990 will be reviewed by an Independent Certified Public Accountant after it is prepared and before it is presented to the governing body members.”

Part VI, Section B, Line 12C

“The board of directors reviews the potential conflict of interest and determines if an actual conflict exists. If a conflict is deemed to exist the party in conflict does not participate in the deliberation and vote on the matter.”

Part VI, Section C, Line 19

“Documents are available upon request.”

Part VII, List Of Officers

“| Employee Name:, Description:| Michael Brown, Built custom cabinets for the Organizations dining room. The total amount of $10,000 was capitalized and included on Schedule D Part VI.|”

Filing and Contact Details

Filer

Filer Name: Yarnell Regional Community Center
EIN: 74-2467916
In Care Of: % Roxie Barringer
Address: 22302 S STATE ROUTE 89 PO BOX 641, Yarnell, AZ 85362
Doing Business As: Yarnell Regional Community Center

Signing Officer

Name: Roxie Barringer
Title: President
Signed: 2025-06-02
Discuss with paid preparer: No

Organization Details

Principal Officer: Roxie Barringer
Formed: 1988
Legal Domicile: Az
Voting Board Members: 7
Independent Board Members: 6
Employees: 11
Volunteers: 60

Supplemental Narrative

Additional Explanations

Part III, line 2

“Provide pet food and pay for veterinary services for pets of elderly low income and disabled community members. Although operating a thrift store is not a new program service it was not previously listed separately as a program service.”

Part IX, line 11G

“| Description:, Amount:| Grant Writer, $996| Maintenance, $9483| Performers, $600| Photographer, $1100| Veterinary Services, $4580| Marketing, $4500| Pet Food Coordinator, $389|”

Other,line 25

“| Explanation:| The Tax990 program does not allow a total amount to be entered for multiple donations of less than $5,000 for Noncash Contributions. Therefore the amount reported on line 25 on Schedule M should be reported on line 5 in column c. Line 5 column d should say Thrift Value.”

Raw XML AppendixShowing 400 of 623 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/Desc	0	Provided 19,364 meals to elderly low income and disabled community members. 7,124 of the meals were delivered to the clients homes by 15 volunteer drivers. Our Meals on Wheels program covers 400 square miles. 12,240 of the lunch meals were served in our cafe. The congregate meal setting allows our community members a great opportunity to network and reduces the feeling of isolation for community members living alone.
IRS990/DescribedInSection501c3Ind	0	true
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IRS990/Form990PartVIISectionAGrp/PersonNm	4	Michael Brown
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IRS990/Form990PartVIISectionAGrp/PersonNm	6	Denise Manone
IRS990/Form990PartVIISectionAGrp/PersonNm	7	Jimmy Dale Miller
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	38087
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	President
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Executive Director
IRS990/Form990ProvidedToGvrnBodyInd	0	true
IRS990/FormationYr	0	1988
IRS990/FormerOfcrEmployeesListedInd	0	false
IRS990/FSAuditedInd	0	false
IRS990/FundraisingActivitiesInd	0	false
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IRS990/FundraisingDirectExpensesAmt	0	1765
IRS990/FundraisingGrossIncomeAmt	0	6884
IRS990/GainOrLossGrp/OtherAmt	0	200
IRS990/GainOrLossGrp/SecuritiesAmt	0	0
IRS990/GamingActivitiesInd	0	false
IRS990/GamingDirectExpensesAmt	0	0
IRS990/GamingGrossIncomeAmt	0	0
IRS990/GoverningBodyVotingMembersCnt	0	7
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IRS990/GrantsPayableGrp/EOYAmt	0	0
IRS990/GrantsToIndividualsInd	0	false
IRS990/GrantsToOrganizationsInd	0	false
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt	0	200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	0
IRS990/GrossReceiptsAmt	0	468704
IRS990/GrossRentsGrp/PersonalAmt	0	0
IRS990/GrossRentsGrp/RealAmt	0	895
IRS990/GrossSalesOfInventoryAmt	0	73040
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IRS990/IncludeFIN48FootnoteInd	0	false
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IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	0
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	0
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IRS990/IRPDocumentCnt	0	9
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IRS990/LegalDomicileStateCd	0	AZ
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IRS990/LoanOutstandingInd	0	false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt	0	0
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt	0	0
IRS990/LobbyingActivitiesInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembershipDuesAmt	0	5225
IRS990/MembersOrStockholdersInd	0	true
IRS990/MethodOfAccountingCashInd	0	X
IRS990/MinutesOfCommitteesInd	0	false
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	To provide services and programs that promote health and wellness and to enhance the quality of life throughout the greater community.
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	365062
IRS990/NetAssetsOrFundBalancesEOYAmt	0	396954
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	0
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt	0	0
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt	0	0
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IRS990/NetIncomeOrLossGrp/ExclusionAmt	0	1887
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	895
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IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	358567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	388331
IRS990/NoncashContributionsAmt	0	68304
IRS990/NondeductibleContributionsInd	0	false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	1714
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	1123
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	2281
IRS990/OfficeExpensesGrp/TotalAmt	0	3404
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	0
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	Food Service Supplies
IRS990/OtherExpensesGrp/Desc	1	Maintenance and Repair
IRS990/OtherExpensesGrp/Desc	2	Furniture - Chairs
IRS990/OtherExpensesGrp/Desc	3	Thrift Store Supplies
IRS990/OtherExpensesGrp/FundraisingAmt	0	736
IRS990/OtherExpensesGrp/FundraisingAmt	1	0
IRS990/OtherExpensesGrp/FundraisingAmt	2	0
IRS990/OtherExpensesGrp/FundraisingAmt	3	30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	500
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	100950
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	6789
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	4537
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	1876
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IRS990/OtherExpensesGrp/TotalAmt	1	7161
IRS990/OtherExpensesGrp/TotalAmt	2	4537
IRS990/OtherExpensesGrp/TotalAmt	3	2406
IRS990/OtherLiabilitiesGrp/BOYAmt	0	3821
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	13323
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	false
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IRS990/PoliticalCampaignActyInd	0	false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/PrincipalOfficerNm	0	Roxie Barringer
IRS990/PriorPeriodAdjustmentsAmt	0	0
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IRS990/ProgramServiceRevenueGrp/BusinessCd	0	624210
IRS990/ProgramServiceRevenueGrp/Desc	0	Community Food Services
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	38162
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/ProgSrvcAccomActy2Grp/Desc	0	Operated thrift store with 5,616 volunteer hours. All items sold were donated by the public. The thrift store allows community members to obtain low cost clothing and household items locally which improves the quality of life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	68955
IRS990/ProgSrvcAccomActy2Grp/GrantAmt	0	0
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	0
IRS990/ProgSrvcAccomActy3Grp/Desc	0	Provided pet food for 36 pets and veterinary services for 10 pets of our Meals on Wheels clients whom are elderly low income and disabled community members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	12302
IRS990/ProgSrvcAccomActy3Grp/GrantAmt	0	0

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