Civic Intelligence

Yuma Visitors Bureau

990 • Fiscal year 2015 • EIN 86-0672898

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

180 W First StreetYuma, AZ 85364

(928) 376-0100

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.2%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$76,947

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

7.6%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$312,769

Down $920 (-0.3%) from 2014

Net Assets

Down

$90,814

Down $2,324 (-2.5%) from 2014

Liabilities

Up

$221,955

Up $1,404 (+0.6%) from 2014

Revenue

Up

$1,528,513

Up $107,894 (+7.6%) from 2014

Expenses

Up

$1,530,837

Up $150,919 (+11%) from 2014

Net Income

Down

-$2,324

Down $43,025 (-106%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $277,071Liabilities 2011: $134,103Net Assets 2011: $142,9682011Assets 2012: $158,504Liabilities 2012: $105,648Net Assets 2012: $52,8562012Assets 2013: $228,894Liabilities 2013: $176,457Net Assets 2013: $52,4372013Assets 2014: $313,689Liabilities 2014: $220,551Net Assets 2014: $93,1382014Assets 2015: $312,769Liabilities 2015: $221,955Net Assets 2015: $90,8142015Assets 2016: $195,579Liabilities 2016: $184,074Net Assets 2016: $11,5052016Assets 2017: $164,877Liabilities 2017: $151,388Net Assets 2017: $13,4892017Assets 2018: $213,823Liabilities 2018: $191,781Net Assets 2018: $22,0422018Assets 2019: $147,585Liabilities 2019: $114,536Net Assets 2019: $33,0492019Assets 2020: $130,756Liabilities 2020: $86,255Net Assets 2020: $44,5012020Assets 2021: $286,239Liabilities 2021: $256,895Net Assets 2021: $29,3442021Assets 2022: $302,020Liabilities 2022: $96,322Net Assets 2022: $205,6982022Assets 2023: $366,545Liabilities 2023: $332,387Net Assets 2023: $34,1582023Assets 2024: $174,352Liabilities 2024: $111,438Net Assets 2024: $62,9142024

Highlighted filing

2015

Assets$312,769
Liabilities$221,955
Net Assets$90,814

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,435,032Expenses 2011: $1,455,447Net Income 2011: -$20,4152011Revenue 2012: $1,254,086Expenses 2012: $1,344,198Net Income 2012: -$90,1122012Revenue 2013: $1,375,945Expenses 2013: $1,376,364Net Income 2013: -$4192013Revenue 2014: $1,420,619Expenses 2014: $1,379,918Net Income 2014: $40,7012014Revenue 2015: $1,528,513Expenses 2015: $1,530,837Net Income 2015: -$2,3242015Revenue 2016: $1,205,666Expenses 2016: $1,284,975Net Income 2016: -$79,3092016Revenue 2017: $1,108,835Expenses 2017: $1,105,794Net Income 2017: $3,0412017Revenue 2018: $1,045,944Expenses 2018: $1,037,391Net Income 2018: $8,5532018Revenue 2019: $1,045,780Expenses 2019: $1,034,773Net Income 2019: $11,0072019Revenue 2020: $995,805Expenses 2020: $984,353Net Income 2020: $11,4522020Revenue 2021: $770,668Expenses 2021: $781,787Net Income 2021: -$11,1192021Revenue 2022: $1,059,313Expenses 2022: $882,959Net Income 2022: $176,3542022Revenue 2023: $1,136,079Expenses 2023: $1,307,619Net Income 2023: -$171,5402023Revenue 2024: $1,270,632Expenses 2024: $1,241,876Net Income 2024: $28,7562024

Highlighted filing

2015

Revenue$1,528,513
Expenses$1,530,837
Net Income-$2,324
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,573,236
Mission and Program Overview

Mission

Promotion of tourism in Yuma through sales and promotion to conventions, meetings and pleasure travel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$108,598$83,940▼ $24,658
Cash and Non-Interest-Bearing Accounts$70,590$71,864▲ $1,274
Savings and Temporary Cash Investments$35,019$60,047▲ $25,028
Land, Buildings, and Equipment, Net$51,141$55,303▲ $4,162
Prepaid Expenses and Deferred Charges$36,828$28,601▼ $8,227
Inventories for Sale or Use$11,513$13,014▲ $1,501
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$313,689$312,769▼ $920
Other Assets Total-$0-
Liabilities
Deferred Revenue$163,464$128,803▼ $34,661
Accounts Payable and Accrued Expenses$57,087$93,152▲ $36,065
Total Liabilities$220,551$221,955▲ $1,404
Net Assets / Fund Balance
Unrestricted Net Assets$93,138$90,814▼ $2,324
Total Net Assets Fund Balance$93,138$90,814▼ $2,324
Total Liabilities and Net Assets / Fund Balance$313,689$312,769▼ $920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,183$27,306$54,489
Other Land Buildings$6,589$19,584$26,173
Leasehold Improvements$21,531$4,560$26,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda MorganExecutive DirectorFT$74,708$2,239$76,947

Board Members and Trustees

NameTitle
Lori StofftChairman
Machele HeadingtonVice Chairman
Bill CraftDirector
Dave CarvellDirector
David BarajasDirector
Debbie GwynnDirector
Joely BeckDirector
Peggy AlamedaDirector
Shara MertenDirector
Wayne RooksDirector
Yvonne PeachDirector
Jerry LaneSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$165,252
Program Service Revenue
$1,312,541
Investment Income
$29
Other Revenue
$50,691
All Other Contributions
$165,252
Change in Net Assets
$-2,324

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$85,994Cost
Other Non Cash Contri Table2$45,000Cost
Food Inventory14$16,454Cost
Other Non Cash Contri Table6$12,300Cost
Other Non Cash Contri Table3$2,795Cost
Other Non Cash Contri Table4$1,103Cost
Total Noncash Contributions33$163,646-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,003,273
Salaries, Compensation, and Employee Benefits$478,587
Grants and Similar Amounts Paid$48,977
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$328,555
All Other Expenses---$173,433
Current Officers, Directors, Trustees, and Key Employees---$76,708
Other Expenses---$61,520
Grants to Domestic Orgs---$48,977
Payroll Taxes---$34,062
Other Employee Benefits---$33,968
Occupancy---$24,000
Travel---$23,257
Fees for Services Other---$22,772
Conferences and Meetings---$14,052
Information Technology---$13,016
Depreciation Depletion---$10,700
Insurance---$8,904
Office Expenses---$5,467
Pension Plan Contributions---$5,294
Fees for Services Legal---$2,738
Fees for Services Accounting---$2,235
Total Functional Expenses$0$0$0$1,530,837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yuma Ag ProducersYuma, AZ501(c)(3)Scholarships$43,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,500
Fundraising Direct Expenses$12,300
Gaming Gross Income$6,910
Gaming Direct Expenses$1,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$33,500$33,500-$33,500
Total Events$33,500$33,500$12,300$21,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Limelight Creative GroupFormer EmpContract ServicesNo$27,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

Two officers will review the income tax return before it is signed and filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflicts of interest are required to be disclosed by Board members. Conflicts of interest are documented in the meeting minutes. If a Board member fails to disclose an actual or possible conflict of interest, the member is subject to appropriate disciplinary and corrective action.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

For the Executive Director, a selection committee is formed by the Board. The selection committee develops the salary based on similar positions with Arizona based Visitor Bureaus. The Board of Directors must approve the recommendation of the selection committee.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Mails or e-mails documents upon request.

Filing and Contact Details

Filer

Filer Name
Yuma Visitors Bureau
EIN
86-0672898
Phone
9283760100
Address
180 W First Street, Yuma, AZ 85364

Signing Officer

Name
Linda Morgan
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Morgan
Formed
1990
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
150

Preparer

Firm
Misenhimer Aivazian & Tennant Pc
Address
3150 S CATALINA DR SUITE 1, YUMA, AZ 85364-8258
Preparer
Elizabeth Tennant
Phone
9283141488
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Automotive Expense: Column (A) - Total = $570; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bad Debt: Column (A) - Total = $14320; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Fees: Column (A) - Total = $11453; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Client Expenses: Column (A) - Total = $2313; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Contract Labor: Column (A) - Total = $34353; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues and Subscriptions: Column (A) - Total = $9302; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Equipment Rent and Maintenance: Column (A) - Total = $9560; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Event Sponsorship: Column (A) - Total = $20832; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Exhibit Expenses: Column (A) - Total = $3848; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Internet: Column (A) - Total = $1546; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Janitorial: Column (A) - Total = $1744; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Licenses and Permits: Column (A) - Total = $384; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Membership Expenses: Column (A) - Total = $2778; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $5421; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Penalty: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Personnel Recruitment: Column (A) - Total = $796; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $12935; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Research Expense: Column (A) - Total = $14645; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $11130; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Temporary Labor: Column (A) - Total = $11850; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Visitor Center Expenses: Column (A) - Total = $3628; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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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IRS990/Form990PartVIISectionAGrp/PersonNm8Wayne Rooks
IRS990/Form990PartVIISectionAGrp/PersonNm9Joely Beck
IRS990/Form990PartVIISectionAGrp/PersonNm10Shara Merten
IRS990/Form990PartVIISectionAGrp/PersonNm11Jerry Lane
IRS990/Form990PartVIISectionAGrp/PersonNm12Linda Morgan
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/ReportableCompFromOrgAmt1274708
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/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012300
IRS990/FundraisingGrossIncomeAmt033500
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01103
IRS990/GamingGrossIncomeAmt06910
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048977
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01573236
IRS990/GrossSalesOfInventoryAmt051027
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt013016
IRS990/InsuranceGrp/TotalAmt08904
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011513
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013014
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055303
IRS990/LandBldgEquipCostOrOtherBssAmt0106753
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promotion of tourism in Yuma through sales and promotion to conventions, meetings and pleasure travel.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093138
IRS990/NetAssetsOrFundBalancesEOYAmt090814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021200
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05807
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05807
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019707
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019707
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0163646
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/TotalAmt05467
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033968
IRS990/OtherExpensesGrp/Desc0Festival Expenses
IRS990/OtherExpensesGrp/Desc1Function Expenses
IRS990/OtherExpensesGrp/Desc2Production
IRS990/OtherExpensesGrp/Desc3Media Expenses
IRS990/OtherExpensesGrp/TotalAmt0348173
IRS990/OtherExpensesGrp/TotalAmt1176515
IRS990/OtherExpensesGrp/TotalAmt2116491
IRS990/OtherExpensesGrp/TotalAmt361520
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03977
IRS990/OtherRevenueTotalAmt03977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328555
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt034062
IRS990/PensionPlanContributionsGrp/TotalAmt05294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028601
IRS990/PrincipalOfficerNm0Linda Morgan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0City of Yuma-Contract
IRS990/ProgramServiceRevenueGrp/Desc1Events
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Southwest Ag Summit
IRS990/ProgramServiceRevenueGrp/Desc4Visitor Guide
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1384608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4150306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1384608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4150306
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide information to tourists and visitors in Yuma, Arizona and the surrounding areas. Bureau publishes the Visitor Guide to provide information to visitors.
IRS990/ProgSrvcAccomActy3Grp/Desc0Assist other tourism related organizations in their marketing efforts of the area.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039208
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0880193
IRS990/PYOtherRevenueAmt039830
IRS990/PYProgramServiceRevenueAmt01220249
IRS990/PYRevenuesLessExpensesAmt040701
IRS990/PYSalariesCompEmpBnftPaidAmt0460517
IRS990/PYTotalExpensesAmt01379918
IRS990/PYTotalRevenueAmt01420619
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060047
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054489
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055303
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012300
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt043055
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Yuma Ag Producers
IRS990ScheduleI/RecipientTable/RecipientEIN0203076483
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 5402
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Yuma
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085366
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization donated a portion of festival monies to students for scholarships. The scholarship monies are disbursed to Yuma County Ag Producers Scholarship Fund, Inc. which is a 501(c)(3) organization which oversees and monitors the award and distribution of the monies to the students' educational institutions.Monies are donated to community 501(c)(3) nonprofit organizations. The Organization may provide general contributions or may specify programs for the monies to be spent on by the recipient organizations. The recipient organizations agree to spend the monies as specified by the Organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Limelight Creative Group
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Emp
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contract Services
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt014
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Cost

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$1.27$1.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.33$0.03$1.14$1.31$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.21$1.06$0.88$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$0.77$0.78$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.00$0.98$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.03$1.05$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.02$1.05$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.01$1.11$1.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.01$1.21$1.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.22$0.09$1.53$1.53$0.00
2014Summary only. Only limited summary data is available for this year.$0.31$0.22$0.09$1.42$1.38$0.04
2013Summary only. Only limited summary data is available for this year.$0.23$0.18$0.05$1.38$1.38$0.00
2012Summary only. Only limited summary data is available for this year.$0.16$0.11$0.05$1.25$1.34$0.09
2011Summary only. Only limited summary data is available for this year.$0.28$0.13$0.14$1.44$1.46$0.02