Civic Intelligence

Yuma Aquatics Inc

990EZ • Fiscal year 2012 • EIN 86-0355876

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$45,883

Up $16,560 (+56%) from 2011

Net Assets

Up

$44,498

Up $15,601 (+54%) from 2011

Liabilities

Up

$1,385

Up $959 (+225%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$140,563

Up $30,200 (+27%) from 2011

Expenses

Up

$124,962

Up $41,354 (+49%) from 2011

Net Income

Down

$15,601

Down $11,154 (-42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2012

Assets$45,883
Liabilities$1,385
Net Assets$44,498
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

2012

Revenue$140,563
Expenses$124,962
Net Income$15,601
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide swimming training and competition

Filing and Contact Details

Filer

EIN
86-0355876
Raw XML Appendix270 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028190
IRS990EZ/CashSavingsAndInvestments/EOY045203
IRS990EZ/ContributionsGiftsGrantsEtc020666
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015601
IRS990EZ/FeesAndOthPymtToIndContractors03791
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome08914
IRS990EZ/GrantsAndSimilarAmountsPaid08543
IRS990EZ/GrossReceipts0143399
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0109
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues082653
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028897
IRS990EZ/NetAssetsOrFundBalancesBOY028897
IRS990EZ/NetAssetsOrFundBalances/EOY044498
IRS990EZ/NetAssetsOrFundBalancesEOY044498
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jonathan Lines
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Machelle Cardenas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tonya Gough
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sheridan Osborn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Chris Wheeler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Erin Ballos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ron Corbin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Andy Gould
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01133
IRS990EZ/OtherAssetsTotal/EOY0680
IRS990EZ/OtherExpensesTotal054520
IRS990EZ/OtherRevenueTotal0510
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provides swimming training and competition.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Train all levels of swimmers emphasizing family participation, team unity and individual progress in order to attain a nationally recognized aquatics program.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0109652
IRS990EZ/ProgramServiceRevenue030547
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits058108
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02836
IRS990EZ/SpecialEventsNetIncomeLoss06078
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0426
IRS990EZ/SumOfTotalLiabilities/EOY01385
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 706
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Yuma
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085366
IRS990EZ/TheBooksAreInCareOf/NamePerson0Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09285039796
IRS990EZ/TotalAssets/BOY029323
IRS990EZ/TotalAssets/EOY045883
IRS990EZ/TotalExpenses0124962
IRS990EZ/TotalProgramServiceExpenses0109652
IRS990EZ/TotalRevenue0140563
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.yumaheat.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear03664
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year02322
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total010986
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0103319
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year072867
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years097650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years080901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years087450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0442187
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years088
IRS990ScheduleA/GrossInvestmentIncome509/Total0374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030547
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021457
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030327
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015476
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0119413
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear08914
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year018417
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years069333
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years010649
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years023145
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0130458
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years088
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0374
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0510
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0541
IRS990ScheduleA/OtherIncome509/Total01051
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98210
IRS990ScheduleA/PublicSupportTotal5090681072
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear03664
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year02322
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/SupportFromDQPsEtc/Total010986
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0142780
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0112741
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0188589
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0121877
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0126071
IRS990ScheduleA/Total509/Total0692058
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0143399
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0113318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0188667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0121940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0126159
IRS990ScheduleA/TotalSupportTotal/Total0693483
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Taxes Payable - Beginning $426 Payroll Taxes Payable - Ending $1385
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $1133 Machinery and Equipment - Ending $680
IRS990ScheduleO/GeneralExplanation/Explanation2Postage and Shipping $22
IRS990ScheduleO/GeneralExplanation/Explanation3Pool Supplies $222
IRS990ScheduleO/GeneralExplanation/Explanation4Swimmers Travel $243
IRS990ScheduleO/GeneralExplanation/Explanation5Sandshark Costs $300
IRS990ScheduleO/GeneralExplanation/Explanation6Bank Fees $483
IRS990ScheduleO/GeneralExplanation/Explanation7Training and Education $505
IRS990ScheduleO/GeneralExplanation/Explanation8Banquet Fees $534
IRS990ScheduleO/GeneralExplanation/Explanation9Miscellaneous $832
IRS990ScheduleO/GeneralExplanation/Explanation10Contract Labor $1159
IRS990ScheduleO/GeneralExplanation/Explanation11Participation Fees $1900
IRS990ScheduleO/GeneralExplanation/Explanation12Uniforms and Small Equipment $6228
IRS990ScheduleO/GeneralExplanation/Explanation13Swim-a-Thon Expenses $6613
IRS990ScheduleO/GeneralExplanation/Explanation14Entry and Registration Fees $9566
IRS990ScheduleO/GeneralExplanation/Explanation15Meet Expenses $17397
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $375
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $453
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $3147
IRS990ScheduleO/GeneralExplanation/Explanation19Information Technology $3253
IRS990ScheduleO/GeneralExplanation/Explanation20Office Expenses $1148
IRS990ScheduleO/GeneralExplanation/Explanation21Advertising and Promotion $140
IRS990ScheduleO/GeneralExplanation/Explanation22Name: USA Swimming | Address: 1 Olympic Plaza Colorado Springs, CO 80909 | Purpose of payment: Programs | Amount: $6220
IRS990ScheduleO/GeneralExplanation/Explanation23Other Income $510
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference22Payments to Affiliates.2
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860355876
ReturnHeader/Filer/Name/BusinessNameLine10Yuma Aquatics 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/DateSigned02013-11-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:01:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,883
Liabilities
$1,385
Net assets
$44,498
Revenue
$140,563
Expenses
$124,962
Net income
$15,601
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