Civic Intelligence

Yuma Art Symposium Inc.

990EZ • Fiscal year 2012 • EIN 75-3129873

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 10, 2012

Organization ProfileWWW.YUMASYMPOSIUM.ORG
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,851

Up $2,209 (+5.2%) from 2011

Net Assets

Up

$44,851

Up $2,209 (+5.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$39,973

Down $238 (-0.6%) from 2011

Expenses

Down

$37,764

Down $1,643 (-4.2%) from 2011

Net Income

Up

$2,209

Up $1,405 (+175%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2012

Assets$44,851
Liabilities-
Net Assets$44,851
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

2012

Revenue$39,973
Expenses$37,764
Net Income$2,209
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

N/A

Filing and Contact Details

Filer

EIN
75-3129873
Raw XML Appendix184 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/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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016547
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0N/A
IRS990EZ/PrintingPublicationsPostage02603
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED ART SYMPOSIUMS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1078 W 2ND STREET
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IRS990EZ/TheBooksAreInCareOf/NamePerson0NEELY TOMKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09287821934
IRS990EZ/TotalAssets/BOY042642
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IRS990EZ/TotalExpenses037764
IRS990EZ/TotalRevenue039973
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.YUMASYMPOSIUM.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039969
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040173
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years062468
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0229784
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0282
IRS990ScheduleA/GrossInvestmentIncome170/Total0789
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.99660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99630
IRS990ScheduleA/PublicSupportTotal1700229784
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0EXHIBITION $47
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $460
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE $635
IRS990ScheduleO/GeneralExplanation/Explanation3CREDIT CARD FEES $640
IRS990ScheduleO/GeneralExplanation/Explanation4RENTAL $1283
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $2971
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $300
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $10211
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-10
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-10T13:35:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,851
Liabilities
-
Net assets
$44,851
Revenue
$39,973
Expenses
$37,764
Net income
$2,209
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