Civic Intelligence

Yuma Art Symposium Inc.

990EZ • Fiscal year 2011 • EIN 75-3129873

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

78 W 2nd Street85364
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$42,642

No earlier filing loaded for comparison.

Net Assets

$42,642

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$40,211

No earlier filing loaded for comparison.

Expenses

$39,407

No earlier filing loaded for comparison.

Net Income

$804

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $42,642Net Assets 2011: $42,6422011Assets 2012: $44,851Net Assets 2012: $44,8512012Assets 2013: $43,511Liabilities 2013: $02013Assets 2014: $41,967Liabilities 2014: $0Net Assets 2014: $41,9672014Assets 2015: $45,998Liabilities 2015: $0Net Assets 2015: $45,9982015Assets 2016: $58,958Liabilities 2016: $0Net Assets 2016: $58,9582016Assets 2017: $88,293Liabilities 2017: $0Net Assets 2017: $88,2932017Assets 2018: $88,447Liabilities 2018: $0Net Assets 2018: $88,4472018Assets 2019: $84,927Liabilities 2019: $0Net Assets 2019: $84,9272019Assets 2020: $85,451Liabilities 2020: $0Net Assets 2020: $85,4512020Assets 2021: $110,767Liabilities 2021: $0Net Assets 2021: $110,7672021Assets 2022: $78,434Liabilities 2022: $0Net Assets 2022: $78,4342022Assets 2023: $47,884Liabilities 2023: $0Net Assets 2023: $47,8842023Assets 2024: $51,954Net Assets 2024: $51,9542024Assets 2025: $64,712Net Assets 2025: $64,7122025

Highlighted filing

2011

Assets$42,642
Liabilities-
Net Assets$42,642

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $40,211Expenses 2011: $39,407Net Income 2011: $8042011Revenue 2012: $39,973Expenses 2012: $37,764Net Income 2012: $2,2092012Revenue 2013: $40,070Expenses 2013: $41,410Net Income 2013: -$1,3402013Revenue 2014: $37,333Expenses 2014: $40,334Net Income 2014: -$3,0012014Revenue 2015: $43,979Expenses 2015: $39,948Net Income 2015: $4,0312015Revenue 2016: $54,652Expenses 2016: $41,692Net Income 2016: $12,9602016Revenue 2017: $74,116Expenses 2017: $44,781Net Income 2017: $29,3352017Revenue 2018: $52,463Expenses 2018: $52,309Net Income 2018: $1542018Revenue 2019: $50,569Expenses 2019: $54,089Net Income 2019: -$3,5202019Revenue 2020: $51,042Expenses 2020: $50,518Net Income 2020: $5242020Revenue 2021: $49,553Expenses 2021: $24,237Net Income 2021: $25,3162021Revenue 2022: $37,114Expenses 2022: $69,447Net Income 2022: -$32,3332022Revenue 2023: $40,793Expenses 2023: $71,343Net Income 2023: -$30,5502023Revenue 2024: $72,931Expenses 2024: $68,861Net Income 2024: $4,0702024Revenue 2025: $74,288Expenses 2025: $61,530Net Income 2025: $12,7582025

Highlighted filing

2011

Revenue$40,211
Expenses$39,407
Net Income$804
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

N/A

Filing and Contact Details

Filer

EIN
75-3129873
Raw XML Appendix186 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039771
IRS990EZ/CashSavingsAndInvestments/EOY042642
IRS990EZ/ContributionsGiftsGrantsEtc040173
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0804
IRS990EZ/FeesAndOthPymtToIndContractors07063
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts040211
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome038
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY041838
IRS990EZ/NetAssetsOrFundBalancesBOY041838
IRS990EZ/NetAssetsOrFundBalances/EOY042642
IRS990EZ/NetAssetsOrFundBalancesEOY042642
IRS990EZ/OccupancyRentUtilitiesAndMaint0825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103210 10TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 16508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121017 WINDHAM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1311511 W GARFIELD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14900 1ST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MILWAUKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SEATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SANTA CRUZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SPOKANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4YUMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation412000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUG MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY HU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE GREGORIUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER JAGODA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4P NEELY TOMKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02067
IRS990EZ/OtherExpensesTotal016614
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0N/A
IRS990EZ/PrintingPublicationsPostage02905
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED ART SYMPOSIUMS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits012000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1078 W 2ND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YUMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085364
IRS990EZ/TheBooksAreInCareOf/NamePerson0NEELY TOMKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09287821934
IRS990EZ/TotalAssets/BOY041838
IRS990EZ/TotalAssets/EOY042642
IRS990EZ/TotalExpenses039407
IRS990EZ/TotalRevenue040211
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.YUMASYMPOSIUM.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040173
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year046422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030957
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0220772
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0462
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0282
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years026
IRS990ScheduleA/GrossInvestmentIncome170/Total0811
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99640
IRS990ScheduleA/PublicSupportTotal1700220772
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040173
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year046422
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062468
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040752
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030957
IRS990ScheduleA/Total170/Total0220772
IRS990ScheduleA/TotalSupport0221583
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $2067 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $543
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE $600
IRS990ScheduleO/GeneralExplanation/Explanation3EXHIBITION $770
IRS990ScheduleO/GeneralExplanation/Explanation4CREDIT CARD FEES $805
IRS990ScheduleO/GeneralExplanation/Explanation5RENTAL $810
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $2808
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $445
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $9833
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0753129873
ReturnHeader/Filer/Name/BusinessNameLine10YUMA ART SYMPOSIUM INC
ReturnHeader/Filer/NameControl0YUMA
ReturnHeader/Filer/Phone09287821934
ReturnHeader/Filer/USAddress/AddressLine1078 W 2ND STREET
ReturnHeader/Filer/USAddress/City0YUMA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085364
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0NEELY TOMKINS
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Doug Terhark CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1049 W 2nd St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Yuma
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085364
ReturnHeader/Preparer/Name0Doug N TerHark CPA
ReturnHeader/Preparer/Phone09287833668
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T11:57:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.74$0.62$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.73$0.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.41$0.71$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.37$0.69$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.50$0.24$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.51$0.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.51$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.52$0.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.74$0.45$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.55$0.42$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.44$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.37$0.40$0.03
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.40$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.40$0.38$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.40$0.39$0.01