Civic Intelligence

Yuma Aquatics Inc

990EZ • Fiscal year 2020 • EIN 86-0355876

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$126,727

Up $30,193 (+31%) from 2019

Net Assets

Up

$126,727

Up $30,193 (+31%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$125,710

Down $29,773 (-19%) from 2019

Expenses

Down

$95,517

Down $47,122 (-33%) from 2019

Net Income

Up

$30,193

Up $17,349 (+135%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$126,727
Liabilities-
Net Assets$126,727

Operations Trend

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

2020

Revenue$125,710
Expenses$95,517
Net Income$30,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.1
Gross Receipts
$125,710
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 anationally recognized aquatics program$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brock AmonPresidentPT$0--
Jesus GarciaVice PresidentPT$0--
Brenda DoakTreasurerPT$0--
Ned HooglandSecretaryPT$0--
Jenny UntersehMasters Rep/MemberPT$0--
Mark Van VoorstCoach/MemberPT$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
Brock Amon
Title
President
Phone
9283419669
Signed
2021-06-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

PPP Loan 13000.

Form 990EZ, Part I, Line 16

Pool Usage Fees 2979.

Form 990EZ, Part I, Line 16

Insurance 600.

Form 990EZ, Part I, Line 16

Meet Fees 4050.

Form 990EZ, Part I, Line 16

Payroll Taxes 4604.

Form 990EZ, Part I, Line 16

Swimming Fees 10075.

Form 990EZ, Part I, Line 16

Advertising 500.

Form 990EZ, Part I, Line 16

Coaches certification 650.

Form 990EZ, Part I, Line 16

Kennedy project 16425.

Form 990EZ, Part I, Line 16

Supplies 3648.

Form 990EZ, Part I, Line 16

Travel 638.

Form 990EZ, Part I, Line 16

Website 1200.

Form 990EZ, Part I, Line 16

PO Box 96.

Form 990EZ, Part I, Line 16

AVG Security 89.

Form 990EZ, Part II, Line 24

Deposits

Form 990EZ, Part II, Line 24

Equipment - NBV

Form 990EZ, Part II, Line 26

Payroll Taxes

Raw XML Appendix203 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/BooksInCareOfDetail/USAddress/CityNm0Yuma
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084544
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brock Amon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jesus Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda Doak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ned Hoogland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jenny Unterseh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Van Voorst
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
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011990
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011990
IRS990EZ/OtherExpensesTotalAmt045554
IRS990EZ/OtherRevenueTotalAmt013000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide swimming training and competition
IRS990EZ/ProgramServiceRevenueAmt014500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095517
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0125710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.yumaheat.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058608
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0168108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163108
IRS990ScheduleA/Total509Grp/TotalAmt0168108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP Loan 13000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pool Usage Fees 2979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meet Fees 4050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes 4604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Swimming Fees 10075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Coaches certification 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Kennedy project 16425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 3648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel 638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PO Box 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AVG Security 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment - NBV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Brock Amon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09283419669
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
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ReturnHeader/Filer/EIN0860355876
ReturnHeader/Filer/PhoneNum09283419669
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085366
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02851 S PARKER RD STE 1020
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03037457337
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Christiansen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-29T12:16:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brock
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Amon
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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