Yuma Art Symposium Inc.

990EZ • Fiscal year 2014 • EIN 75-3129873

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

Organization Profile WWW.YUMASYMPOSIUM.ORG

78 W 2nd StreetYuma, AZ 85364

(928) 782-1934

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-8.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-3.5%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-6.8%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$41,967

Down $1,544 (-3.5%) from 2013

Net Assets

$41,967

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin25th percentile

Revenue

Down

$37,333

Down $2,737 (-6.8%) from 2013

Expenses

Down

$40,334

Down $1,076 (-2.6%) from 2013

Net Income

Down

-$3,001

Down $1,661 (-124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2014

Assets$41,967

Liabilities$0

Net Assets$41,967

Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2014

Revenue$37,333

Expenses$40,334

Net Income-$3,001

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Dec 16, 2014
Return Version: 2013v3.1
Gross Receipts: $37,333

Mission and Program Overview

Mission

N/A

Program Services

Description	Grants	Expenses
Organized Art Symposiums	$40,334	$2,000

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
P NEELY TOMKINS	Executive Direc	-	$12,000	-	$12,000
PETER JAGODA	Artistic Director	-	$0	-	-
JANE GREGORIUS	Chairman	-	$0	-	-
MARY HU	Treasurer	-	$0	-	-
DOUG MCDONALD	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 75-3129873
Phone: 9287821934

Signing Officer

Name: Neely Tomkins
Title: Executive Director
Signed: 2014-12-16
Discuss with paid preparer: Yes

Preparer

Preparer: Doug N TerHark CPA
Phone: 9287833668

Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $6653”

Other Expenses.1012

“Insurance $387”

Other Expenses.1

“Lodging $5864”

Other Expenses.2

“Artist fees $4400”

Other Expenses.4

“SUPPLIES $2609”

Other Expenses.6

“RENTAL $884”

Other Expenses.7

“CREDIT CARD FEES $745”

Other Expenses.8

“WEBSITE $635”

Other Expenses.9

“MISCELLANEOUS $100”

Raw XML Appendix161 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/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	P NEELY TOMKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PETER JAGODA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARY HU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DOUG MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	22277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	N/A
IRS990EZ/PrintingPublicationsPostageAmt	0	4107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Organized Art Symposiums
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	40334
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	2000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	12000
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	40334
IRS990EZ/TotalProgramServiceExpensesAmt	0	40334
IRS990EZ/TotalRevenueAmt	0	37333
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.YUMASYMPOSIUM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	37333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	41525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	39969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	40173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	46422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	205422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	38
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	53
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99970
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99780
IRS990ScheduleA/PublicSupportTotal170Amt	0	205422
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	37333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	41525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	39969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	40173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	46422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	205422
IRS990ScheduleA/TotalSupportAmt	0	205475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Travel $6653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Insurance $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Lodging $5864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Artist fees $4400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	SUPPLIES $2609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	RENTAL $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	CREDIT CARD FEES $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	WEBSITE $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	MISCELLANEOUS $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.9
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NEELY TOMKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	YUMA ART SYMPOSIUM INC
ReturnHeader/Filer/BusinessNameControlTxt	0	YUMA
ReturnHeader/Filer/EIN	0	753129873
ReturnHeader/Filer/PhoneNum	0	9287821934
ReturnHeader/Filer/USAddress/AddressLine1	0	78 W 2ND STREET
ReturnHeader/Filer/USAddress/City	0	YUMA
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Doug Terhark CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	49 W 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Yuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	85364
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9287833668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Doug N TerHark CPA
ReturnHeader/ReturnTs	0	2014-12-16T13:19:45-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $41,967
Liabilities: $0
Net assets: $41,967
Revenue: $37,333
Expenses: $40,334
Net income: -$3,001

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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