Civic Intelligence

Yuma Crossing National Heritage

EIN 80-0038830 • 501(c)3 • Yuma, AZ

Profile

Through collaboration and partnership with local municipal, state and federal agencies and community groups, the yuma crossing national heritage area's (ycnha) mission is to preserve and enhance the natural and cultural resources of the lower colorado river area known as the yuma crossing. Through education and community outreach, ycnha interprets the historical significance of the region. In particular, ycnha is responsible for conservation and enhancement of the yuma crossing national landmark.

180 West First Street Suite EYuma, AZ 85364-1407

www.yumaheritage.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$110,332

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,133,761

Up $4,594 (+0.2%) from 2023

Liabilities

Up

$281,004

Up $38,519 (+16%) from 2023

Net Assets

Down

$1,852,757

Down $33,925 (-1.8%) from 2023

Revenue

Up

$2,979,725

Up $530,073 (+22%) from 2023

Expenses

Up

$3,013,650

Up $706,514 (+31%) from 2023

Net Income

Down

-$33,925

Down $176,441 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,140,891Liabilities 2011: $461,881Net Assets 2011: $679,0102011Assets 2012: $1,553,240Liabilities 2012: $288,495Net Assets 2012: $1,264,7452012Assets 2013: $1,756,392Liabilities 2013: $384,145Net Assets 2013: $1,372,2472013Assets 2014: $1,705,980Liabilities 2014: $304,316Net Assets 2014: $1,401,6642014Assets 2015: $1,828,895Liabilities 2015: $340,555Net Assets 2015: $1,488,3402015Assets 2016: $1,893,599Liabilities 2016: $365,215Net Assets 2016: $1,528,3842016Assets 2017: $1,692,928Liabilities 2017: $208,782Net Assets 2017: $1,484,1462017Assets 2018: $1,906,876Liabilities 2018: $254,306Net Assets 2018: $1,652,5702018Assets 2019: $1,979,062Liabilities 2019: $320,532Net Assets 2019: $1,658,5302019Assets 2020: $1,941,464Liabilities 2020: $262,803Net Assets 2020: $1,678,6612020Assets 2021: $1,985,584Liabilities 2021: $240,533Net Assets 2021: $1,745,0512021Assets 2022: $2,008,118Liabilities 2022: $263,952Net Assets 2022: $1,744,1662022Assets 2023: $2,129,167Liabilities 2023: $242,485Net Assets 2023: $1,886,6822023Assets 2024: $2,133,761Liabilities 2024: $281,004Net Assets 2024: $1,852,7572024

Highlighted filing

2024

Assets$2,133,761
Liabilities$281,004
Net Assets$1,852,757

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,208,817Expenses 2011: $2,128,561Net Income 2011: $80,2562011Revenue 2012: $2,833,471Expenses 2012: $2,333,912Net Income 2012: $499,5592012Revenue 2013: $1,909,725Expenses 2013: $1,802,223Net Income 2013: $107,5022013Revenue 2014: $2,234,828Expenses 2014: $2,205,411Net Income 2014: $29,4172014Revenue 2015: $1,957,358Expenses 2015: $1,870,682Net Income 2015: $86,6762015Revenue 2016: $1,889,128Expenses 2016: $1,849,825Net Income 2016: $39,3032016Revenue 2017: $1,629,624Expenses 2017: $1,674,822Net Income 2017: -$45,1982017Revenue 2018: $2,048,824Expenses 2018: $1,880,400Net Income 2018: $168,4242018Revenue 2019: $1,852,993Expenses 2019: $1,847,033Net Income 2019: $5,9602019Revenue 2020: $1,765,643Expenses 2020: $1,745,512Net Income 2020: $20,1312020Revenue 2021: $1,870,242Expenses 2021: $1,803,852Net Income 2021: $66,3902021Revenue 2022: $1,955,182Expenses 2022: $1,956,067Net Income 2022: -$8852022Revenue 2023: $2,449,652Expenses 2023: $2,307,136Net Income 2023: $142,5162023Revenue 2024: $2,979,725Expenses 2024: $3,013,650Net Income 2024: -$33,9252024

Highlighted filing

2024

Revenue$2,979,725
Expenses$3,013,650
Net Income-$33,925

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.28$1.85$2.98$3.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.24$1.89$2.45$2.31$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.26$1.74$1.96$1.96$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.24$1.75$1.87$1.80$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.26$1.68$1.77$1.75$0.02
2019Summary only. Only limited summary data is available for this year.$1.98$0.32$1.66$1.85$1.85$0.01
2018Summary only. Only limited summary data is available for this year.$1.91$0.25$1.65$2.05$1.88$0.17
2017Summary only. Only limited summary data is available for this year.$1.69$0.21$1.48$1.63$1.67$0.05
2016Summary only. Only limited summary data is available for this year.$1.89$0.37$1.53$1.89$1.85$0.04
2015Summary only. Only limited summary data is available for this year.$1.83$0.34$1.49$1.96$1.87$0.09
2014Summary only. Only limited summary data is available for this year.$1.71$0.30$1.40$2.23$2.21$0.03
2013Summary only. Only limited summary data is available for this year.$1.76$0.38$1.37$1.91$1.80$0.11
2012Summary only. Only limited summary data is available for this year.$1.55$0.29$1.26$2.83$2.33$0.50
2011Summary only. Only limited summary data is available for this year.$1.14$0.46$0.68$2.21$2.13$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,076,556
Mission and Program Overview

Mission

Through collaboration and partnership with local municipal, state and federal agencies and community groups, the yuma crossing national heritage area's (ycnha) mission is to preserve and enhance the natural and cultural resources of the lower colorado river area known as the yuma crossing. Through education and community outreach, ycnha interprets the historical significance of the region. In particular, ycnha is responsible for conservation and enhancement of the yuma crossing national landmark.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$720,892$716,297▼ $4,595
Land, Buildings, and Equipment, Net$702,240$615,258▼ $86,982
Investments in Publicly Traded Securities$270,194$279,825▲ $9,631
Pledges and Grants Receivable$101,620$204,632▲ $103,012
Inventories for Sale or Use$73,392$75,544▲ $2,152
Prepaid Expenses and Deferred Charges$26,599$44,521▲ $17,922
Savings and Temporary Cash Investments$16,230$30,284▲ $14,054
Total Assets$2,129,167$2,133,761▲ $4,594
Other Assets Total$218,000$167,400▼ $50,600
Liabilities
Accounts Payable and Accrued Expenses$116,496$144,369▲ $27,873
Deferred Revenue$111,892$134,735▲ $22,843
Other Liabilities$14,097$1,900▼ $12,197
Total Liabilities$242,485$281,004▲ $38,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,830,452$1,782,473▼ $47,979
Net Assets With Donor Restrictions$56,230$70,284▲ $14,054
Total Net Assets Fund Balance$1,886,682$1,852,757▼ $33,925
Total Liabilities and Net Assets / Fund Balance$2,129,167$2,133,761▲ $4,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$321,633$312,295$633,928
Leasehold Improvements$278,779$307,854$586,633
Other Land Buildings$14,846$1,866$16,712
Other Assets Org$40,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Cathy DouglasExecutive DiFT$110,332$110,332

Board Members and Trustees

NameTitle
Shelley MellonChairwoman
Chris WheelerVice-chairpe
Amber ShekBoard Member
Brian FernandezBoard Member
Brian Golding SrBoard Member
Chris MorrisBoard Member
Clint HarringtonBoard Member
Douglas NichollsBoard Member
Emilia CortezBoard Member
Jonathan LinesBoard Member
Linda Elliot-nelsonBoard Member
Reetika DhawanBoard Member
Thomas RushinSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,456,413
Program Service Revenue
$610,905
Investment Income
$-60,999
Other Revenue
$973,406
All Other Contributions
$1,456,413
Change in Net Assets
$-33,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,979,725
Revenue Not Reported on Form 990
$386,074
Total Revenue per Audited Statements
$3,365,799
Total Revenue per Form 990
$2,979,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,696,281
Salaries, Compensation, and Employee Benefits$1,317,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,488$268,387-$1,091,875
All Other Expenses$148,873$42,495-$191,368
Depreciation Depletion$118,402$4,405-$122,807
Other Employee Benefits$81,648$34,587-$116,235
Other Expenses$111,286$49,550-$111,286
Payroll Taxes$63,849$20,566-$84,415
Advertising$25,987$21,260-$47,247
Insurance$40,150$5,942-$46,092
Pension Plan Contributions$16,425$8,419-$24,844
Total Functional Expenses$2,488,252$525,398$0$3,013,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,399,724
Expenses per Audited Statements$3,013,650
Total Expenses per Form 990$3,013,650
Expenses Not Reported on Form 990$386,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,440
Fundraising Direct Expenses$24,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HARU MATSURI: C$9,131$9,131$3,235$5,896
Christmas on Th$7,806$7,806$3,887$3,919
Total Events$24,440$24,440$24,050$390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$1,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

After receipt of the 990 form, from walker & armstrong cpa firm, the form will be given to board members prior to the board meeting for their review and questions. At the first board meeting after receipt of the 990 form, the board will vote to approve the 990.

Form 990, Page 6, Part VI, Line 12C

Is signed on date of hire or board appointment and board members and employees sign each year after that. Individual is responsible to update at any occurance of conflict. The acceptance of the policy states that they agree to the responsiblility of disclosure.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is subject to the approval of the board.

Form 990, Page 6, Part VI, Line 19

Requests will be acknowledged within three business days. There is a charge of 50 cents per page.

Filing and Contact Details

Filer

Filer Name
Yuma Crossing National Heritage
EIN
80-0038830
Phone
9283735191
Address
180 WEST FIRST STREET SUITE E, YUMA, AZ 85364-1407

Signing Officer

Name
Cathy Douglas
Title
Executive Director
Phone
9283438744
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Douglas
Formed
2002
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
44
Volunteers
83

Preparer

Firm
Walker & Armstrong Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Kimberly Ann Bolligar
Phone
6022301040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Through collaboration and partnership with local municipal, state and federal agencies and community groups, the yuma crossing national heritage area's (ycnha) mission is to preserve and enhance the natural and cultural resources of the lower colorado river area known as the yuma crossing. Through education and community outreach, ycnha interprets the historical significance of the region. In particular, ycnha is responsible for conservation and enhancement of the yuma crossing national landmark.

Form 990, Page 2, Part III, Line 4A

The seventh year of operations and maintenance of the yuma east wetlands (yew), a 400 acre multi-species conservation program site along the lower colorado river. This area is also a hiking and recreation area for community members and visitors to yuma. In fy 2024 grant funding allowed completion of two recreational park projects where walking trails, shade ramadas, irrigation, trees, shrubs and wildlife interpretive signage were added to a total of 10 acres in two wetland areas along the colorado river. For the third year, from private foundational funding, ycnha's field trip program was expanded to 3rd - 5th grades, doubling in-person student attendees (3,106 this year versus 1,400 last year) from 32 yuma county schools. The stem based curriculum includes lessons on desert southwest history, river and wetlands ecology, and now offers an entertaining virtual video component viewed by 114 classes locally but is also available nationwide. Two key positions were filled after completing careful restructure and promotion plans. Continuing a collaborative effort with community partners and businesses to initiate a tourism campaign for the "historic yuma experience." continued operations and management of two historic state parks/museums which are elements of the yuma crossing national historic landmark.

Form 990, Part XI, Line 9

In-kind revenue 362,024 fundraising expenses 24,050 in-kind expense -362,024 fundraising expenses -24,050

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

In-kind revenue 362,024 fundraising expenses 24,050

Schedule D, Page 4, Part XII, Line 2D

In-kind expense 362,024 fundraising expenses 24,050

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