Civic Intelligence

Yuma Aquatics Inc

990EZ • Fiscal year 2011 • EIN 86-0355876

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profilewww.yumaheat.org
PO Box 70685366
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$29,323

No earlier filing loaded for comparison.

Net Assets

$28,897

No earlier filing loaded for comparison.

Liabilities

$426

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

$110,363

No earlier filing loaded for comparison.

Expenses

$83,608

No earlier filing loaded for comparison.

Net Income

$26,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $29,323Liabilities 2011: $426Net Assets 2011: $28,8972011Assets 2012: $45,883Liabilities 2012: $1,385Net Assets 2012: $44,4982012Assets 2013: $24,120Liabilities 2013: $02013Assets 2014: $14,574Liabilities 2014: $7342014Assets 2015: $8,690Liabilities 2015: $6942015Assets 2016: $35,604Liabilities 2016: $953Net Assets 2016: $34,6512016Assets 2017: $57,453Net Assets 2017: $57,4532017Assets 2018: $83,690Net Assets 2018: $83,6902018Assets 2019: $96,534Net Assets 2019: $96,5342019Assets 2020: $126,727Net Assets 2020: $126,7272020Assets 2021: $75,342Net Assets 2021: $75,3422021Assets 2022: $36,615Net Assets 2022: $36,6152022Assets 2023: $19,909Net Assets 2023: $19,9092023Assets 2024: $31,725Net Assets 2024: $31,7252024

Highlighted filing

2011

Assets$29,323
Liabilities$426
Net Assets$28,897
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $110,363Expenses 2011: $83,608Net Income 2011: $26,7552011Revenue 2012: $140,563Expenses 2012: $124,962Net Income 2012: $15,6012012Revenue 2013: $109,401Expenses 2013: $129,779Net Income 2013: -$20,3782013Revenue 2014: $124,460Expenses 2014: $134,740Net Income 2014: -$10,2802014Revenue 2015: $146,706Expenses 2015: $152,550Net Income 2015: -$5,8442015Revenue 2016: $158,102Expenses 2016: $131,447Net Income 2016: $26,6552016Revenue 2017: $131,575Expenses 2017: $108,773Net Income 2017: $22,8022017Revenue 2018: $151,553Expenses 2018: $133,632Net Income 2018: $17,9212018Revenue 2019: $155,483Expenses 2019: $142,639Net Income 2019: $12,8442019Revenue 2020: $125,710Expenses 2020: $95,517Net Income 2020: $30,1932020Revenue 2021: $193,207Expenses 2021: $184,050Net Income 2021: $9,1572021Revenue 2022: $184,435Expenses 2022: $223,162Net Income 2022: -$38,7272022Revenue 2023: $185,730Expenses 2023: $202,436Net Income 2023: -$16,7062023Revenue 2024: $182,198Expenses 2024: $170,382Net Income 2024: $11,8162024

Highlighted filing

2011

Revenue$110,363
Expenses$83,608
Net Income$26,755
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide swimming training and competition

Filing and Contact Details

Filer

EIN
86-0355876
Raw XML Appendix313 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/PersonName2Machelle Cardenas
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IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $501 Machinery and Equipment - Ending $1133
IRS990ScheduleO/GeneralExplanation/Explanation2Training and Education $7
IRS990ScheduleO/GeneralExplanation/Explanation3Awards and Recognitions $105
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $171
IRS990ScheduleO/GeneralExplanation/Explanation5Penalty $234
IRS990ScheduleO/GeneralExplanation/Explanation6Internet $628
IRS990ScheduleO/GeneralExplanation/Explanation7Bank Fees $690
IRS990ScheduleO/GeneralExplanation/Explanation8Pool Rental $720
IRS990ScheduleO/GeneralExplanation/Explanation9Contract Labor $1205
IRS990ScheduleO/GeneralExplanation/Explanation10Sandshark Costs $1220
IRS990ScheduleO/GeneralExplanation/Explanation11Moving Expense $1500
IRS990ScheduleO/GeneralExplanation/Explanation12Meet Expenses $4827
IRS990ScheduleO/GeneralExplanation/Explanation13Uniforms and Small Equipment $5001
IRS990ScheduleO/GeneralExplanation/Explanation14Entry and Registration Fees $9515
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $1916
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $293
IRS990ScheduleO/GeneralExplanation/Explanation17Interest $4
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $4322
IRS990ScheduleO/GeneralExplanation/Explanation19Information Technology $377
IRS990ScheduleO/GeneralExplanation/Explanation20Office Expenses $1010
IRS990ScheduleO/GeneralExplanation/Explanation21Advertising and Promotion $30
IRS990ScheduleO/GeneralExplanation/Explanation22Other Income $541
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860355876
ReturnHeader/Filer/Name/BusinessNameLine10Yuma Aquatic Inc
ReturnHeader/Filer/NameControl0YUMA
ReturnHeader/Filer/Phone09285039796
ReturnHeader/Filer/USAddress/AddressLine10PO Box 706
ReturnHeader/Filer/USAddress/City0Yuma
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085366
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Chris Wheeler
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MISENHIMER AIVAZIAN & TENNANT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103150 S CATALINA DR SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YUMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0853648258
ReturnHeader/Preparer/Name0Elizabeth Tennant
ReturnHeader/Preparer/Phone09283141488
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T12:08:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,323
Liabilities
$426
Net assets
$28,897
Revenue
$110,363
Expenses
$83,608
Net income
$26,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.82$1.70$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.86$2.02$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.84$2.23$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.93$1.84$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.26$0.96$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.55$1.43$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.52$1.34$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.32$1.09$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.58$1.31$0.27
2015Summary only. Only limited summary data is available for this year.$0.09$0.01$1.47$1.53$0.06
2014Summary only. Only limited summary data is available for this year.$0.15$0.01$1.24$1.35$0.10
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$1.09$1.30$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.44$1.41$1.25$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.10$0.84$0.27