Civic Intelligence

Yuma Territory Live Steamers Inc

EIN 74-3244972 • 501(c)3 • Yuma, AZ

Pub. 78 Eligible990-N Coverage

Profile

Educate public about railroads

11862 S Foothills Blvd No 446Yuma, AZ 85367

yumalivesteamers.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

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

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 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

94th percentile

159%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$172,405

Up $24,824 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$172,405

Up $24,824 (+17%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$60,095

Up $36,897 (+159%) from 2023

Expenses

Up

$35,271

Up $3,188 (+9.9%) from 2023

Net Income

Up

$24,824

Up $33,709 (+379%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2011: $18,032Liabilities 2011: $7,000Net Assets 2011: $11,0322011Assets 2012: $24,622Liabilities 2012: $7,000Net Assets 2012: $17,6222012Assets 2013: $25,257Liabilities 2013: $6,000Net Assets 2013: $19,2572013Assets 2014: $31,834Liabilities 2014: $5,000Net Assets 2014: $26,8342014Assets 2015: $41,752Liabilities 2015: $1,000Net Assets 2015: $40,7522015Assets 2016: $54,290Liabilities 2016: $3,000Net Assets 2016: $51,2902016Assets 2022: $156,466Liabilities 2022: $0Net Assets 2022: $156,4662022Assets 2023: $147,581Liabilities 2023: $0Net Assets 2023: $147,5812023Assets 2024: $172,405Liabilities 2024: $0Net Assets 2024: $172,4052024

Highlighted filing

2024

Assets$172,405
Liabilities$0
Net Assets$172,405
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2011: $11,797Expenses 2011: $6,470Net Income 2011: $5,3272011Revenue 2012: $12,135Expenses 2012: $8,162Net Income 2012: $3,9732012Revenue 2013: $6,081Expenses 2013: $5,453Net Income 2013: $6282013Revenue 2014: $17,343Expenses 2014: $21,814Net Income 2014: -$4,4712014Revenue 2015: $20,999Expenses 2015: $13,052Net Income 2015: $7,9472015Revenue 2016: $15,912Expenses 2016: $7,854Net Income 2016: $8,0582016Revenue 2022: $78,698Expenses 2022: $37,362Net Income 2022: $41,3362022Revenue 2023: $23,198Expenses 2023: $32,083Net Income 2023: -$8,8852023Revenue 2024: $60,095Expenses 2024: $35,271Net Income 2024: $24,8242024

Highlighted filing

2024

Revenue$60,095
Expenses$35,271
Net Income$24,824
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$172,405
Liabilities
$0
Net assets
$172,405
Revenue
$60,095
Expenses
$35,271
Net income
$24,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.60$0.35$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.23$0.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.79$0.37$0.41
2016Summary only. Only limited summary data is available for this year.$0.54$0.03$0.51$0.16$0.08$0.08
2015Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.21$0.13$0.08
2014Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.17$0.22$0.04
2013Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.07$0.18$0.12$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.18$0.07$0.11$0.12$0.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$60,882
Mission and Program Overview

Mission

Educate public about railroads

Program Services

DescriptionGrantsExpenses
Provided more than 7,567 public rides at the East Yuma Wetlands Park to educate the public about the history, heritage, and safety of railroads and their personnel.-$117
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SchwartzPresidentPT$0--
Cliff WolfVice President-$0--
Nancy WolfSecretary-Treasurer-$0--
Joe FarrowTrack Superintendent-$0--
Frank PageYard Master-$0--
Leonard HouptDirector At Large-$0--
Carlos SantosDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Train Rides$15,135$15,135$117$15,018
Total Events$15,135$15,135$117$15,018
Filing and Contact Details

Filer

Filer Name
Yuma Territory Live Steamers Inc
EIN
74-3244972
In Care Of
% John Schwartz
Phone
9287821988
Address
11862 S Foothills Blvd No 446, Yuma, AZ 85367

Signing Officer

Name
John Schwartz
Title
President
Phone
4805406267
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
PackRats Mail-n-morE
Address
11862 S Foothills Blvd, Yuma, AZ 85367
Preparer
Darcy M Hawes
Phone
9283422103
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 8,0064% to City of Yuma 474Materials 8,479Insurance 3,994Depreciation 7,943”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBridge 37,333 31,999Other Equipment 46,667 40,001Station Cover 26,605 24,816Roundhouse 0 19,762Station 0 6,024”

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Yard Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0122602
IRS990EZ/OtherExpensesTotalAmt028896
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123905
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 8,0064% to City of Yuma 474Materials 8,479Insurance 3,994Depreciation 7,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBridge 37,333 31,999Other Equipment 46,667 40,001Station Cover 26,605 24,816Roundhouse 0 19,762Station 0 6,024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04805406267
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yuma Territory Live Steamers Inc
ReturnHeader/Filer/BusinessNameControlTxt0YUMA
ReturnHeader/Filer/EIN0743244972
ReturnHeader/Filer/InCareOfNm0% John Schwartz
ReturnHeader/Filer/PhoneNum09287821988
ReturnHeader/Filer/USAddress/AddressLine1Txt011862 S Foothills Blvd No 446
ReturnHeader/Filer/USAddress/CityNm0Yuma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085367
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861038159
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085367
ReturnHeader/PreparerPersonGrp/PhoneNum09283422103
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY M HAWES
ReturnHeader/ReturnTs02025-11-17T11:42:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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