Civic Intelligence

Yuma Art Symposium Inc.

990EZ • Fiscal year 2016 • EIN 75-3129873

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.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.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$58,958

Up $12,960 (+28%) from 2015

Net Assets

Up

$58,958

Up $12,960 (+28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$54,652

Up $10,673 (+24%) from 2015

Expenses

Up

$41,692

Up $1,744 (+4.4%) from 2015

Net Income

Up

$12,960

Up $8,929 (+222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$58,958
Liabilities$0
Net Assets$58,958
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$54,652
Expenses$41,692
Net Income$12,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$54,652
Mission and Program Overview

Mission

N/A

Program Services

DescriptionGrantsExpenses
Organized Art Symposiums$42,588$2,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
P NEELY TOMKINSExecutive Direc-$12,000-$12,000
PETER JAGODAArtistic Director-$0--
JANE GREGORIUSChairman-$0--
MARY HUTreasurer-$0--
DOUG MCDONALDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yuma Art Symposium Inc
EIN
75-3129873
Phone
9287821934
Address
78 W 2ND STREET, YUMA, AZ 85364

Signing Officer

Name
Neely Tomkins
Title
Executive Director
Signed
2017-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Doug Terhark CPA PLLC
Address
49 W 2nd St, Yuma, AZ 85364
Preparer
Doug N TerHark CPA
Phone
9287833668
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $6418”

Other Expenses.1012

“Insurance $300”

Other Expenses.1

“Lodging $5014”

Other Expenses.2

“Artist fees $3368”

Other Expenses.3

“SUPPLIES $3276”

Other Expenses.6

“RENTAL $1365”

Other Expenses.7

“CREDIT CARD FEES $891”

Other Expenses.8

“MISCELLANEOUS $367”

Other Expenses.9

“Exhibition $108”

Other Expenses.10

“Dues $49”

Other Expenses.11

“WEBSITE $35”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUMA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0P NEELY TOMKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0N/A
IRS990EZ/PrintingPublicationsPostageAmt03905
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042588
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041692
IRS990EZ/TotalProgramServiceExpensesAmt042588
IRS990EZ/TotalRevenueAmt054652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YUMASYMPOSIUM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0217454
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054648
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217454
IRS990ScheduleA/TotalSupportAmt0217474
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $6418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lodging $5014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Artist fees $3368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL $1365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Exhibition $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NEELY TOMKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUMA ART SYMPOSIUM INC
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ReturnHeader/Filer/EIN0753129873
ReturnHeader/Filer/PhoneNum09287821934
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ReturnHeader/Filer/USAddress/ZIPCd085364
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 W 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085364
ReturnHeader/PreparerPersonGrp/PhoneNum09287833668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug N TerHark CPA
ReturnHeader/ReturnTs02017-01-26T14:16:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,958
Liabilities
$0
Net assets
$58,958
Revenue
$54,652
Expenses
$41,692
Net income
$12,960
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