Civic Intelligence

Yuma Chapter Inc

990EZ • Fiscal year 2015 • EIN 86-0796763

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,091

Down $1,198 (-28%) from 2014

Net Assets

Down

$3,091

Down $1,198 (-28%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$21,665

Down $322 (-1.5%) from 2014

Expenses

Up

$22,863

Up $1,400 (+6.5%) from 2014

Net Income

Down

-$1,198

Down $1,722 (-329%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$3,091
Liabilities-
Net Assets$3,091
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$21,665
Expenses$22,863
Net Income-$1,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.0
Gross Receipts
$28,672
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.$5,739-
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$13,085$13,085$315$12,770
Toy Run$8,301$8,301$2,731$5,570
Total Events$21,386$21,386$3,546$17,840
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
Jodi Merrill-russell
Title
Treasurer
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Shippen Pope & Associates PLLC
Address
200 E 16th St Ste 200, Yuma, AZ 85364
Preparer
Rex A Pope
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: $12000”

Other Expenses.1012

“Insurance $150”

Other Expenses.1

“HOTS Training $1500”

Other Expenses.2

“Raffle Expense $1367”

Other Expenses.3

“Chapter Expenses $1362”

Other Expenses.4

“Awards $700”

Other Expenses.5

“Sponsorships $200”

Part I, Line 10 - Grants and Similar Amounts Paid

“Yuma regional cancer center (non-profit organization) $12,000 cashchildren survivor burn camp (non-profit organization) $4,800 cashvarious local organizations $324 cash”

Raw XML Appendix133 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/PersonNm0JODI MERRILL-RUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09283458902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 E GILA RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085364
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0571
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03091
IRS990EZ/FundraisingGrossIncomeAmt026082
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017124
IRS990EZ/GrossReceiptsAmt028672
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02019
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03091
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/OtherExpensesTotalAmt05279
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/GrantsAndAllocationsAmt05739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07007
IRS990EZ/SpecialEventsNetIncomeLossAmt019075
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022863
IRS990EZ/TotalProgramServiceExpensesAmt05739
IRS990EZ/TotalRevenueAmt021665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YUMAHOG.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Breast Cancer Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Toy Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021386
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02731
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: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOTS Training $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Raffle Expense $1367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chapter Expenses $1362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sponsorships $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YUMA REGIONAL CANCER CENTER (NON-PROFIT ORGANIZATION) $12,000 CASHCHILDREN SURVIVOR BURN CAMP (NON-PROFIT ORGANIZATION) $4,800 CASHVARIOUS LOCAL ORGANIZATIONS $324 CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI MERRILL-RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
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 Pope & Associates PLLC
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/PreparerPersonNm0Rex A Pope
ReturnHeader/ReturnTs02016-11-07T10:39:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,091
Liabilities
-
Net assets
$3,091
Revenue
$21,665
Expenses
$22,863
Net income
-$1,198
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
2015Detailed filing. Detailed filing data is available for this year.$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