Civic Intelligence

Yuma Aquatics Inc

EIN 86-0355876 • 501(c)3 • Yuma, AZ

Profile

Provide swimming training and competition

PO Box 706Yuma, AZ 85366

www.yumaheat.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-1.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,725

Up $11,816 (+59%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$31,725

Up $11,816 (+59%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$182,198

Down $3,532 (-1.9%) from 2023

Expenses

Down

$170,382

Down $32,054 (-16%) from 2023

Net Income

Up

$11,816

Up $28,522 (+171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2024

Assets$31,725
Liabilities-
Net Assets$31,725
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$182,198
Expenses$170,382
Net Income$11,816
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,725
Liabilities
-
Net assets
$31,725
Revenue
$182,198
Expenses
$170,382
Net income
$11,816
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$182,198
Mission and Program Overview

Mission

Provide swimming training and competition

To provide excellent professional coaching and programs that inspire swimmers to achieve their maximum potential.

Program Services

DescriptionGrantsExpenses
TRAIN ALL LEVELS EMPHASIZING FAMILY PARTICIPATION, TEAM UNITY, AND INDIVIDUAL PROGRESS IN ORDER TO ATTAIN A NATIONALLY RECOGNIZED AQUATICS PROGRAM.-$153,107
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON ROUFFPresidentPT$0--
NED HOOGLANDVice PresidentPT$0--
CHARLEE WEBBSecretaryPT$0--
ELIZABETH VALENZUELATreasurerPT$0--
KELLY KATZParent RepPT$0--
MYRIAH VANBUSKIRKCoach RepFT$0--
MICHAEL WEBBSafe Sport CoorPT$0--
Filing and Contact Details

Filer

Filer Name
Yuma Aquatics Inc
EIN
86-0355876
Phone
9283419669
Address
PO BOX 706, YUMA, AZ 85366

Signing Officer

Name
Elizabeth Valenzuela
Title
Treasurer
Signed
2025-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Shippen Pope & Associates PLLC
Address
200 E 16th St Ste 200, Yuma, AZ 85364
Preparer
Rex A Pope
Phone
9287269470
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $13206”

Other Expenses.1012

“Insurance $1994”

Other Expenses.1

“Swim Meet Fees $14266”

Other Expenses.2

“EQUIPMENT $13407”

Other Expenses.3

“Dues & Subscriptions $7977”

Other Expenses.4

“SUPPLIES $4250”

Other Expenses.5

“Travel Meal $1219”

Other Expenses.6

“Awards $602”

Raw XML Appendix166 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/PersonNm0ELIZABETH VALENZUELA
IRS990EZ/BooksInCareOfDetail/PhoneNum09282870011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 706
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04080
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01633
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031725
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0182198
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0165584
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON ROUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NED HOOGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLEE WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH VALENZUELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MYRIAH VANBUSKIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARENT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COACH REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SAFE SPORT COOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EXCELLENT PROFESSIONAL COACHING AND PROGRAMS THAT INSPIRE SWIMMERS TO ACHIEVE THEIR MAXIMUM POTENTIAL.
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt012524
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIN ALL LEVELS EMPHASIZING FAMILY PARTICIPATION, TEAM UNITY, AND INDIVIDUAL PROGRESS IN ORDER TO ATTAIN A NATIONALLY RECOGNIZED AQUATICS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0111628
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0170382
IRS990EZ/TotalProgramServiceExpensesAmt0153107
IRS990EZ/TotalRevenueAmt0182198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.yumaheat.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495870
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0495870
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161085
IRS990ScheduleA/Total509Grp/TotalAmt0495870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $13206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Swim Meet Fees $14266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT $13407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $7977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $4250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel Meal $1219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards $602
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.6
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH VALENZUELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUMA AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0YUMA
ReturnHeader/Filer/EIN0860355876
ReturnHeader/Filer/PhoneNum09283419669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 706
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085366
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813095180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shippen Pope & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E 16th St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085364
ReturnHeader/PreparerPersonGrp/PhoneNum09287269470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rex A Pope
ReturnHeader/ReturnTs02025-06-26T16:41:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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