Civic Intelligence

Yuma Aquatics Inc

990EZ • Fiscal year 2016 • EIN 86-0355876

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.yumaheat.org
PO Box 706Yuma, AZ 85366

(928) 341-9669

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,475

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

310%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$35,604

Up $26,914 (+310%) from 2015

Net Assets

$34,651

No earlier filing loaded for comparison.

Liabilities

Up

$953

Up $259 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Up

$158,102

Up $11,396 (+7.8%) from 2015

Expenses

Down

$131,447

Down $21,103 (-14%) from 2015

Net Income

Up

$26,655

Up $32,499 (+556%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$35,604
Liabilities$953
Net Assets$34,651
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$158,102
Expenses$131,447
Net Income$26,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$162,780
Mission and Program Overview

Mission

Provide swimming training and competition

Program Services

DescriptionGrantsExpenses
Train all levels emphazing family participation, team unity and individual progress in order to attain a nationally recognized aquatics program-$128,690
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK VAN VOORSTCoach/Member-$22,475-$22,475
BROCK AMANPresidentPT$0--
STEFANI STEVENSONVice President-$0--
BRENDA DOAKTreasurerPT$0--
KELLI LUTTERBECKSecretaryPT$0--
JENNY UNTERSEHMasters Rep/Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swimathon$10,173$10,173-$10,173
Total Events$10,173$10,173-$10,173
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
Brock Amon
Title
President
Phone
9283419669
Signed
2017-05-15

Preparer

Firm
Mark Christiansen Associates LLC
Address
2851 S PARKER RD STE 1020, AURORA, CO 80014-2732
Preparer
Mark Christiansen
Phone
3037457337
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 194.”

Form 990EZ, Part I, Line 16

“Awards Banquet 1871.”

Form 990EZ, Part I, Line 16

“Background Checks 150.”

Form 990EZ, Part I, Line 16

“Bankcard Fees 5373.”

Form 990EZ, Part I, Line 16

“Depreciation 71.”

Form 990EZ, Part I, Line 16

“Gifts 100.”

Form 990EZ, Part I, Line 16

“Insurance 600.”

Form 990EZ, Part I, Line 16

“Meet Fees 11811.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 4398.”

Form 990EZ, Part I, Line 16

“Registration 16235.”

Form 990EZ, Part I, Line 16

“Software and Maintenance 1598.”

Form 990EZ, Part I, Line 16

“Supplies 16411.”

Form 990EZ, Part I, Line 16

“Telephone 488.”

Form 990EZ, Part I, Line 16

“Travel & Meals 2629.”

Form 990EZ, Part II, Line 24

“Deposits 0. 50.”

Form 990EZ, Part II, Line 24

“Equipment - NBV 128. 57.”

Form 990EZ, Part II, Line 26

“Payroll Taxes 694. 953.”

Raw XML Appendix218 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/OfficerDirectorTrusteeEmplGrp/PersonNm0BROCK AMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Masters Rep/Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Coach/Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramServiceRevenueAmt036874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Train all levels emphazing family participation, team unity and individual progress in order to attain a nationally recognized aquatics program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128690
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IRS990EZ/SalariesOtherCompEmplBnftAmt054200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt016696
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0694
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IRS990EZ/TotalRevenueAmt0158102
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03664
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0290
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0681094
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03664
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124430
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IRS990ScheduleA/Total509Grp/TotalAmt0684758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0685048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Swimathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards Banquet 1871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Background Checks 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bankcard Fees 5373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meet Fees 11811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes 4398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Registration 16235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Software and Maintenance 1598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 16411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone 488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Travel & Meals 2629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deposits 0. 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment - NBV 128. 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Taxes 694. 953.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BROCK AMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09283419669
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00A5800810C0A1A6D845BDDF34C242AEB91517AEA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.224.246.18
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:37:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK CHRISTIANSEN ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02851 S PARKER RD STE 1020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800142732
ReturnHeader/PreparerPersonGrp/PhoneNum03037457337
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK CHRISTIANSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T07:38:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,604
Liabilities
$953
Net assets
$34,651
Revenue
$158,102
Expenses
$131,447
Net income
$26,655
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