Civic Intelligence

Yuma Chapter Inc

990EZ • Fiscal year 2014 • EIN 86-0796763

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.YUMAHOG.COM
2550 E Gila Ridge RoadYuma, AZ 85364

(928) 726-9350

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

105%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,289

Up $524 (+14%) from 2013

Net Assets

Up

$4,289

Up $524 (+14%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$21,987

Up $11,257 (+105%) from 2013

Expenses

Up

$21,463

Up $9,220 (+75%) from 2013

Net Income

Up

$524

Up $2,037 (+135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10K$5.0K$0Assets 2011: $9,614Liabilities 2011: $02011Assets 2012: $5,278Liabilities 2012: $02012Assets 2013: $3,765Net Assets 2013: $3,7652013Assets 2014: $4,289Net Assets 2014: $4,2892014Assets 2015: $3,091Net Assets 2015: $3,0912015Assets 2016: $5,307Net Assets 2016: $5,3072016Assets 2017: $2,062Net Assets 2017: $2,0622017Assets 2018: $2,354Liabilities 2018: $0Net Assets 2018: $2,3542018Assets 2023: $4,234Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$4,289
Liabilities-
Net Assets$4,289
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $19,717Expenses 2011: $14,497Net Income 2011: $5,2202011Revenue 2012: $15,062Expenses 2012: $19,398Net Income 2012: -$4,3362012Revenue 2013: $10,730Expenses 2013: $12,243Net Income 2013: -$1,5132013Revenue 2014: $21,987Expenses 2014: $21,463Net Income 2014: $5242014Revenue 2015: $21,665Expenses 2015: $22,863Net Income 2015: -$1,1982015Revenue 2016: $9,590Expenses 2016: $7,374Net Income 2016: $2,2162016Revenue 2017: $9,963Expenses 2017: $13,208Net Income 2017: -$3,2452017Revenue 2018: $2,356Expenses 2018: $2,064Net Income 2018: $2922018Revenue 2023: -$1,644Expenses 2023: $1,803Net Income 2023: -$3,4472023Revenue 2024: $3,296Expenses 2024: $1,413Net Income 2024: $1,8832024

Highlighted filing

2014

Revenue$21,987
Expenses$21,463
Net Income$524
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$29,220
Mission and Program Overview

Mission

Page 2 part iii - they hold family activities and volunteered in the community through various project toy drives

Charitable/family values: raising funds for charity and sponsoring family oriented activities. Also, volunteering for community service projects, roadway clean up, and collecting toys for children at christmas.

Program Services

DescriptionGrantsExpenses
Held multiple fundraisers to raise money for local charities. Held family activities and volunteered in the community through various projects.$6,728-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REYNOLD W JEROME IIIDirector-$0--
SAUL LERMAAssis Director-$0--
LISALA WHITESecretary-$0--
BRUCE BRYANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breast Cancer Run$12,486$12,486$721$11,765
Toy Run$8,953$8,953$2,421$6,532
Total Events$26,680$26,680$7,233$19,447
Filing and Contact Details

Filer

Filer Name
Yuma Chapter Inc
EIN
86-0796763
Phone
9287269350
Address
2550 E GILA RIDGE ROAD, YUMA, AZ 85364

Signing Officer

Name
Bruce Bryan
Title
Treasurer
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Shippen & Associates PC
Address
200 E 16th St Ste 200, Yuma, AZ 85364
Preparer
Edward W Shippen
Phone
9287269470
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: Cancer Patient Care | Donee's Name: Yuma Regional Cancer Center | Donee's Address: 2375 S Ridgeview Drive Yuma, AZ 85364 | Relationship of Donee: none | Cash Amount Given: $10400”

Other Expenses.1002

“Office Expenses $163”

Other Expenses.1012

“Insurance $490”

Other Expenses.1

“Chapter Expenses $1154”

Other Expenses.2

“Raffle Expense $1034”

Other Expenses.3

“HOG Supplies $1029”

Other Expenses.4

“HOTS Training $967”

Other Expenses.5

“Awards $800”

Other Expenses.6

“Sponsorships $275”

Other Expenses.7

“Sanitation Expense $131”

Part I, Line 10 - Grants and Similar Amounts Paid

“Yuma regional cancer center (non-profit organization) $10,400 cashchildren survivor burn camp (non-profit organization) $4,000 cashvarious local organizations $335 cash”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRUCE BRYAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09287506109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 E GILA RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085364
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0685
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04289
IRS990EZ/FundraisingGrossIncomeAmt026680
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014735
IRS990EZ/GrossReceiptsAmt029220
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02340
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REYNOLD W JEROME III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAUL LERMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISALA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSIS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE/FAMILY VALUES: RAISING FUNDS FOR CHARITY AND SPONSORING FAMILY ORIENTED ACTIVITIES. ALSO, VOLUNTEERING FOR COMMUNITY SERVICE PROJECTS, ROADWAY CLEAN UP, AND COLLECTING TOYS FOR CHILDREN AT CHRISTMAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held multiple fundraisers to raise money for local charities. Held family activities and volunteered in the community through various projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06728
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07233
IRS990EZ/SpecialEventsNetIncomeLossAmt019447
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021463
IRS990EZ/TotalProgramServiceExpensesAmt06728
IRS990EZ/TotalRevenueAmt021987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YUMAHOG.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07233
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Breast Cancer Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Toy Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Cancer Patient Care | Donee's Name: Yuma Regional Cancer Center | Donee's Address: 2375 S Ridgeview Drive Yuma, AZ 85364 | Relationship of Donee: none | Cash Amount Given: $10400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chapter Expenses $1154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Raffle Expense $1034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOG Supplies $1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOTS Training $967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sponsorships $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sanitation Expense $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10YUMA REGIONAL CANCER CENTER (NON-PROFIT ORGANIZATION) $10,400 CASHCHILDREN SURVIVOR BURN CAMP (NON-PROFIT ORGANIZATION) $4,000 CASHVARIOUS LOCAL ORGANIZATIONS $335 CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUMA CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0YUMA
ReturnHeader/Filer/EIN0860796763
ReturnHeader/Filer/PhoneNum09287269350
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 E GILA RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shippen & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E 16th St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085364
ReturnHeader/PreparerPersonGrp/PhoneNum09287269470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward W Shippen
ReturnHeader/ReturnTs02015-08-14T15:03:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,289
Liabilities
-
Net assets
$4,289
Revenue
$21,987
Expenses
$21,463
Net income
$524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$3.30$1.41$1.88
2023Summary only. Only limited summary data is available for this year.$4.23$0.00$1.64$1.80$3.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$2.36$2.06$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.06$2.06$9.96$13.2$3.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$5.31$9.59$7.37$2.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$3.09$21.7$22.9$1.20
2014Detailed filing. Detailed filing data is available for this year.$4.29$4.29$22.0$21.5$0.52
2013Detailed filing. Detailed filing data is available for this year.$3.77$3.77$10.7$12.2$1.51
2012Summary only. Only limited summary data is available for this year.$5.28$0.00$15.1$19.4$4.34
2011Summary only. Only limited summary data is available for this year.$9.61$0.00$19.7$14.5$5.22