Civic Intelligence

Yuma Art Symposium Inc.

990EZ • Fiscal year 2019 • EIN 75-3129873

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$9,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$84,927

Down $3,520 (-4.0%) from 2018

Net Assets

Down

$84,927

Down $3,520 (-4.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$50,569

Down $1,894 (-3.6%) from 2018

Expenses

Up

$54,089

Up $1,780 (+3.4%) from 2018

Net Income

Down

-$3,520

Down $3,674 (-2386%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$84,927
Liabilities$0
Net Assets$84,927
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$50,569
Expenses$54,089
Net Income-$3,520
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$50,569
Mission and Program Overview

Mission

N/A

Program Services

DescriptionGrantsExpenses
Organized Art Symposiums$54,437$2,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
P NEELY TOMKINSExecutive Direc-$9,000-$9,000
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
2020-01-06
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 $4746”

Other Expenses.1012

“Insurance $1051”

Other Expenses.1

“Lodging $7955”

Other Expenses.2

“Anniversery event $4777”

Other Expenses.3

“Computers and supplies $3613”

Other Expenses.4

“Food at symposium $2589”

Other Expenses.5

“Artist fees $1600”

Other Expenses.7

“RENTAL $1294”

Other Expenses.9

“Exhibition $1142”

Other Expenses.10

“WEBSITE $1116”

Other Expenses.11

“CREDIT CARD FEES $995”

Other Expenses.12

“SUPPLIES $545”

Other Expenses.13

“Dues Subscriptions $105”

Other Expenses.14

“MISCELLANEOUS $26”

Other Assets.1003

“Machinery and Equipment - Beginning $4637 Machinery and Equipment - Ending $4637”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NEELY TOMKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum09287821934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt078 W 2ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085364
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050569
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084927
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050569
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084927
IRS990EZ/OccupancyRentUtltsAndMaintAmt02214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0P NEELY TOMKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER JAGODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE GREGORIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY HU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04637
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04637
IRS990EZ/OtherExpensesTotalAmt031554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0N/A
IRS990EZ/PrintingPublicationsPostageAmt02571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized Art Symposiums
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054437
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054089
IRS990EZ/TotalProgramServiceExpensesAmt054437
IRS990EZ/TotalRevenueAmt050569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YUMASYMPOSIUM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276004
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0276004
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276004
IRS990ScheduleA/TotalSupportAmt0276024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $4746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lodging $7955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Anniversery event $4777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computers and supplies $3613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food at symposium $2589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Artist fees $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTAL $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Exhibition $1142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD FEES $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues Subscriptions $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $4637 Machinery and Equipment - Ending $4637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEELY TOMKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUMA ART SYMPOSIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0YUMA
ReturnHeader/Filer/EIN0753129873
ReturnHeader/Filer/PhoneNum09287821934
ReturnHeader/Filer/USAddress/AddressLine1Txt078 W 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452345635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doug Terhark CPA PLLC
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/ReturnTs02020-01-06T09:43:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,927
Liabilities
$0
Net assets
$84,927
Revenue
$50,569
Expenses
$54,089
Net income
-$3,520
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