Civic Intelligence

Yuma Chapter Inc

990EZ • Fiscal year 2016 • EIN 86-0796763

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

(209) 481-1214

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,307

Up $2,216 (+72%) from 2015

Net Assets

Up

$5,307

Up $2,216 (+72%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$9,590

Down $12,075 (-56%) from 2015

Expenses

Down

$7,374

Down $15,489 (-68%) from 2015

Net Income

Up

$2,216

Up $3,414 (+285%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$5,307
Liabilities-
Net Assets$5,307
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$9,590
Expenses$7,374
Net Income$2,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$14,145
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.$5,155-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REYNOLD W JEROME IIIDirector-$0--
ElIZABETH LISALA WHITETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Yuma Chapter Inc
EIN
86-0796763
Phone
2094811214
Address
2550 E GILA RIDGE ROAD, YUMA, AZ 85364

Signing Officer

Name
Lisala White
Title
Treasurer
Signed
2017-11-13
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

Other Expenses.1005

“Travel $464”

Other Expenses.1

“Chapter Expenses $943”

Other Expenses.2

“Raffle Expense $400”

Other Expenses.3

“Internet/Website Marketing $306”

Other Expenses.4

“Chapter Expenses-Christmas Mea $257”

Part I, Line 10 - Grants and Similar Amounts Paid

“Yuma regional cancer center (non-profit organization) $3,644 cashvarious local organizations $400 cash”

Raw XML Appendix106 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/PersonNm0Lisala White
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/BOYAmt03091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0535
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0960
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05307
IRS990EZ/FundraisingGrossIncomeAmt011441
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04044
IRS990EZ/GrossReceiptsAmt014145
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02169
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REYNOLD W JEROME III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ElIZABETH LISALA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02370
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/GrantsAndAllocationsAmt05155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04555
IRS990EZ/SpecialEventsNetIncomeLossAmt06886
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07374
IRS990EZ/TotalProgramServiceExpensesAmt05155
IRS990EZ/TotalRevenueAmt09590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YUMAHOG.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chapter Expenses $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Raffle Expense $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet/Website Marketing $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chapter Expenses-Christmas Mea $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YUMA REGIONAL CANCER CENTER (NON-PROFIT ORGANIZATION) $3,644 CASHVARIOUS LOCAL ORGANIZATIONS $400 CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISALA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUMA CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0YUMA
ReturnHeader/Filer/EIN0860796763
ReturnHeader/Filer/PhoneNum02094811214
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/ReturnTs02017-11-13T13:12:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,307
Liabilities
-
Net assets
$5,307
Revenue
$9,590
Expenses
$7,374
Net income
$2,216
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
2016Detailed filing. Detailed filing data is available for this year.$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