Civic Intelligence

Greater Yuma Economic Development Corporation

990 • Fiscal year 2024 • EIN 86-0537174

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 24, 2025

Organization ProfileWWW.GREATERYUMA.ORG

View Organization Page

899 East Plaza Circle 2Yuma, AZ 85365

(928) 782-7774

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.11x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-9.1%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$140,320

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-9.6%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-4.7%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$531,338

Down $56,176 (-9.6%) from 2023

Net Assets

Down

$429,571

Down $157,943 (-27%) from 2023

Liabilities

Up

$101,767

Up $101,767 from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Down

$961,170

Down $47,552 (-4.7%) from 2023

Expenses

Up

$1,049,025

Up $30,226 (+3.0%) from 2023

Net Income

Down

-$87,855

Down $77,778 (-772%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2010: $322,668Liabilities 2010: $6,686Net Assets 2010: $315,9822010Assets 2011: $331,540Liabilities 2011: $2,425Net Assets 2011: $329,1152011Assets 2012: $286,568Liabilities 2012: $8,938Net Assets 2012: $277,6302012Assets 2013: $255,033Liabilities 2013: $218Net Assets 2013: $254,8152013Assets 2014: $270,720Liabilities 2014: $12,023Net Assets 2014: $258,6972014Assets 2015: $291,994Liabilities 2015: $12,022Net Assets 2015: $279,9722015Assets 2016: $283,258Liabilities 2016: $17,444Net Assets 2016: $265,8142016Assets 2017: $340,867Liabilities 2017: $6,432Net Assets 2017: $334,4352017Assets 2018: $392,280Liabilities 2018: $7,320Net Assets 2018: $384,9602018Assets 2019: $430,756Liabilities 2019: $0Net Assets 2019: $430,7562019Assets 2021: $543,489Liabilities 2021: $0Net Assets 2021: $543,4892021Assets 2022: $610,696Liabilities 2022: $0Net Assets 2022: $610,6962022Assets 2023: $587,514Liabilities 2023: $0Net Assets 2023: $587,5142023Assets 2024: $531,338Liabilities 2024: $101,767Net Assets 2024: $429,5712024Assets 2025: $492,809Liabilities 2025: $73,045Net Assets 2025: $419,7642025

Highlighted filing

2024

Assets$531,338
Liabilities$101,767
Net Assets$429,571
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $692,8142010Revenue 2011: $667,428Expenses 2011: $654,295Net Income 2011: $13,1332011Revenue 2012: $535,814Expenses 2012: $579,604Net Income 2012: -$43,7902012Revenue 2013: $685,043Expenses 2013: $707,858Net Income 2013: -$22,8152013Revenue 2014: $956,800Expenses 2014: $952,918Net Income 2014: $3,8822014Revenue 2015: $629,004Expenses 2015: $607,729Net Income 2015: $21,2752015Revenue 2016: $622,391Expenses 2016: $636,549Net Income 2016: -$14,1582016Revenue 2017: $653,800Expenses 2017: $585,179Net Income 2017: $68,6212017Revenue 2018: $670,722Expenses 2018: $620,197Net Income 2018: $50,5252018Revenue 2019: $705,802Expenses 2019: $660,005Net Income 2019: $45,7972019Revenue 2021: $790,399Expenses 2021: $687,692Net Income 2021: $102,7072021Revenue 2022: $972,863Expenses 2022: $903,656Net Income 2022: $69,2072022Revenue 2023: $1,008,722Expenses 2023: $1,018,799Net Income 2023: -$10,0772023Revenue 2024: $961,170Expenses 2024: $1,049,025Net Income 2024: -$87,8552024Revenue 2025: $936,020Expenses 2025: $945,827Net Income 2025: -$9,8072025

Highlighted filing

2024

Revenue$961,170
Expenses$1,049,025
Net Income-$87,855
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$961,170
Mission and Program Overview

Mission

To expand economic activity withn yuma county by attracting commerce and industry to the region and by assisting in developing the regions existing industry to its fullest potential.

To expand economic activity within yuma county by attracting commerce and industry to the region and by assisting in developing the region's existing industry to its fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$574,498$515,231▼ $59,267
Accounts Receivable$20,722$12,112▼ $8,610
Land, Buildings, and Equipment, Net$16,654$3,995▼ $12,659
Total Assets$611,874$531,338▼ $80,536
Liabilities
Deferred Revenue$67,000$71,833▲ $4,833
Accounts Payable and Accrued Expenses$27,448$29,934▲ $2,486
Total Liabilities$94,448$101,767▲ $7,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,426$429,571▼ $87,855
Total Net Assets Fund Balance$517,426$429,571▼ $87,855
Total Liabilities and Net Assets / Fund Balance$611,874$531,338▼ $80,536

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,185$118,376$120,561
Other Land Buildings$1,810$27,387$29,197
Equipment$0$16,353$16,353
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory LavannVPFT$140,320$140,320
Julie EngelPresident & CEOFT$93,399$93,399

Board Members and Trustees

NameTitle
Elizabeth CarpenterChair
Mario JaureguiPast Chair
Wayne GaleVice Chair
Ian McguagheyEx-officio Member
Jay SimontonEx-officio Member
Mark SchauerEx-officio Member
Mary Ellen FinchEx-officio Member
Art MoralesMember
Daniel BazuaMember
Deborah AdersMember
Douglas NichollsMember
Dr Tanya HodgesMember
Gerardo AnayaMember
Jonathan LinesMember
Josh FinkbeinerMember
Martin PorchasMember
Matias RosalesMember
Reetika DhawanMember
Scott BlitzMember
Tom PancraziMember
Daniel OrtegaSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$926,062
Program Service Revenue
$0
Investment Income
$7,279
Other Revenue
$27,829
Change in Net Assets
$-87,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$961,170
Total Revenue per Form 990
$961,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,769
Other Expenses$497,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,874$71,968-$359,842
Current Officers, Directors, Trustees, and Key Employees$140,320--$140,320
Fees for Services Accounting$68,834$17,209-$86,043
Payroll Taxes$32,752$8,188-$40,940
Conferences and Meetings$28,106$7,026-$35,132
Advertising$25,017--$25,017
Office Expenses$18,688$4,672-$23,360
Depreciation Depletion$10,127$2,532-$12,659
Pension Plan Contributions$5,832$1,458-$7,290
Insurance-$5,565-$5,565
Fees for Services Legal$3,126$782-$3,908
Other Expenses$2,935$734-$3,669
Other Employee Benefits$2,702$675-$3,377
Travel$2,629--$2,629
All Other Expenses$1,490$373-$1,863
Total Functional Expenses$873,193$175,832$0$1,049,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,049,025
Total Expenses per Audited Statements$1,049,025
Total Expenses per Form 990$1,049,025
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - investment members”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - investment members have voting rights in the annual election for the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the form 990 is reviewed by the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews all potential conflicts of interests.”

Form 990, Part VI, Section C, Line 19

“All organization documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Yuma Economic Development
EIN
86-0537174
Phone
9287827774
Address
899 EAST PLAZA CIRCLE 2, YUMA, AZ 85365

Signing Officer

Name
Greg Lavann
Title
President/CEO
Phone
9287827774
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Lavann
Formed
1987
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
0

Preparer

Firm
Frost Pllc
Address
680 W 8TH STREET, YUMA, AZ 85364
Preparer
Tim Terkelsen
Phone
9287829831
Raw XML AppendixShowing 400 of 484 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027448
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029934
IRS990/AccountsReceivableGrp/BOYAmt020722
IRS990/AccountsReceivableGrp/EOYAmt012112
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EXPAND ECONOMIC ACTIVITY WITHIN YUMA COUNTY BY ATTRACTING COMMERCE AND INDUSTRY TO THE REGION AND BY ASSISTING IN DEVELOPING THE REGION'S EXISTING INDUSTRY TO ITS FULLEST POTENTIAL.
IRS990/AdvertisingGrp/ProgramServicesAmt025017
IRS990/AdvertisingGrp/TotalAmt025017
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0373
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01490
IRS990/AllOtherExpensesGrp/TotalAmt01863
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09287827774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0899 EAST PLAZA CIRCLE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085365
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0574498
IRS990/CashNonInterestBearingGrp/EOYAmt0515231
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140320
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07026
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028106
IRS990/ConferencesMeetingsGrp/TotalAmt035132
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0926062
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07279
IRS990/CYOtherExpensesAmt0497256
IRS990/CYOtherRevenueAmt027829
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-87855
IRS990/CYSalariesCompEmpBnftPaidAmt0551769
IRS990/CYTotalExpensesAmt01049025
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0961170
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt067000
IRS990/DeferredRevenueGrp/EOYAmt071833
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02532
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010127
IRS990/DepreciationDepletionGrp/TotalAmt012659
IRS990/Desc0PROMOTE AND STRENGTHEN REGIONAL ECONOMIC DEVELOPMENT, SUPPORT A STRONG BUSINESS CLIMATE, AND ASSIST NEW COMPANIES IN RELOCATING TO THE AREA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0873193
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017209
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt068834
IRS990/FeesForServicesAccountingGrp/TotalAmt086043
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0782
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03126
IRS990/FeesForServicesLegalGrp/TotalAmt03908
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIO JAUREGUI
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH ADERS
IRS990/Form990PartVIISectionAGrp/PersonNm2GERARDO ANAYA
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL BAZUA
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT BLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5REETIKA DHAWAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH FINKBEINER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ELLEN FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm8DR TANYA HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN LINES
IRS990/Form990PartVIISectionAGrp/PersonNm10IAN MCGUAGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ART MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS NICHOLLS
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM PANCRAZI
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTIN PORCHAS
IRS990/Form990PartVIISectionAGrp/PersonNm15MATIAS ROSALES
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK SCHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm17JAY SIMONTON
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm19WAYNE GALE
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIEL ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm22GREGORY LAVANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2193399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22140320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0191182
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0961170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05565
IRS990/InsuranceGrp/TotalAmt05565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07279
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07279
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03995
IRS990/LandBldgEquipCostOrOtherBssAmt0166111
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0734880
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EXPAND ECONOMIC ACTIVITY WITHIN YUMA COUNTY BY ATTRACTING COMMERCE AND INDUSTRY TO THE REGION AND BY ASSISTING IN DEVELOPING THE REGION'S EXISTING INDUSTRY TO ITS FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0517426
IRS990/NetAssetsOrFundBalancesEOYAmt0429571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0517426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0429571
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04672
IRS990/OfficeExpensesGrp/ProgramServicesAmt018688
IRS990/OfficeExpensesGrp/TotalAmt023360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03377
IRS990/OtherExpensesGrp/Desc0SPACE PORT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2INVESTOR EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS INCOME
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2734
IRS990/OtherExpensesGrp/ProgramServicesAmt0152946
IRS990/OtherExpensesGrp/ProgramServicesAmt165656
IRS990/OtherExpensesGrp/ProgramServicesAmt224159
IRS990/OtherExpensesGrp/ProgramServicesAmt32935
IRS990/OtherExpensesGrp/TotalAmt0191182
IRS990/OtherExpensesGrp/TotalAmt182070
IRS990/OtherExpensesGrp/TotalAmt224159
IRS990/OtherExpensesGrp/TotalAmt33669
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027829
IRS990/OtherRevenueTotalAmt027829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359842
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08188
IRS990/PayrollTaxesGrp/ProgramServicesAmt032752
IRS990/PayrollTaxesGrp/TotalAmt040940
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05832
IRS990/PensionPlanContributionsGrp/TotalAmt07290
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG LAVANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0927345
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0903
IRS990/PYOtherExpensesAmt0444257
IRS990/PYOtherRevenueAmt024195
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-63099
IRS990/PYSalariesCompEmpBnftPaidAmt0571285
IRS990/PYTotalExpensesAmt01015542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0952443
IRS990/ReconcilationRevenueExpnssAmt0-87855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027829
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016353
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01049025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118376
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029197
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0961170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03995
IRS990ScheduleD/TotalExpensesPerForm990Amt01049025
IRS990ScheduleD/TotalRevenuePerForm990Amt0961170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0961170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01049025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - INVESTMENT MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - INVESTMENT MEMBERS HAVE VOTING RIGHTS IN THE ANNUAL ELECTION FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS ALL POTENTIAL CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$531,338
Liabilities
$101,767
Net assets
$429,571
Revenue
$961,170
Expenses
$1,049,025
Net income
-$87,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.07$0.42$0.94$0.95$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$0.96$1.05$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.01$1.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.97$0.90$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.79$0.69$0.10
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.71$0.66$0.05
2018Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.67$0.62$0.05
2017Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.65$0.59$0.07
2016Summary only. Only limited summary data is available for this year.$0.28$0.02$0.27$0.62$0.64$0.01
2015Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.63$0.61$0.02
2014Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.96$0.95$0.00
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.69$0.71$0.02
2012Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.54$0.58$0.04
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.67$0.65$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.32$0.69