Civic Intelligence

Yuma Chapter Inc

990EZ • Fiscal year 2017 • EIN 86-0796763

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-61%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

3.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,062

Down $3,245 (-61%) from 2016

Net Assets

Down

$2,062

Down $3,245 (-61%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$9,963

Up $373 (+3.9%) from 2016

Expenses

Up

$13,208

Up $5,834 (+79%) from 2016

Net Income

Down

-$3,245

Down $5,461 (-246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$2,062
Liabilities-
Net Assets$2,062
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$9,963
Expenses$13,208
Net Income-$3,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$14,532
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.$1,713-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REYNOLD W JEROME IIIDirector-$0--
STAN MROZAKAssis. Director-$0--
ElIZABETH LISALA WHITETreasurer-$0--
KAREN JEROMESecretary-$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
2018-05-15
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 $5,000.1

“Class of Activity: Victim Center | Donee's Name: Children Survivor Burn Camp Yuma AZ 85364 | Relationship of Donee: none | Cash Amount Given: $7077”

Other Expenses.1002

“Office Expenses $69”

Other Expenses.1012

“Insurance $232”

Other Expenses.1

“Raffle Expense $552”

Other Expenses.2

“Chapter Expenses $145”

Other Expenses.3

“Internet/Website Marketing $75”

Part I, Line 10 - Grants and Similar Amounts Paid

“Yuma regional cancer center (non-profit organization) $3,729.00 cashchildren survivor burn camp (non-profit organization) $7,076.80 cashvarious local organizations $ 688.84 cash”

Raw XML Appendix116 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/PhoneNum02094811214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 E GILA RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085364
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0640
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02062
IRS990EZ/FundraisingGrossIncomeAmt011883
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011495
IRS990EZ/GrossReceiptsAmt014532
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02649
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02062
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/PersonNm1STAN MROZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ElIZABETH LISALA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN JEROME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSIS. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01073
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/GrantsAndAllocationsAmt01713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04569
IRS990EZ/SpecialEventsNetIncomeLossAmt07314
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013208
IRS990EZ/TotalProgramServiceExpensesAmt01713
IRS990EZ/TotalRevenueAmt09963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YUMAHOG.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Victim Center | Donee's Name: Children Survivor Burn Camp Yuma AZ 85364 | Relationship of Donee: none | Cash Amount Given: $7077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Raffle Expense $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chapter Expenses $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet/Website Marketing $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YUMA REGIONAL CANCER CENTER (NON-PROFIT ORGANIZATION) $3,729.00 CASHCHILDREN SURVIVOR BURN CAMP (NON-PROFIT ORGANIZATION) $7,076.80 CASHVARIOUS LOCAL ORGANIZATIONS $ 688.84 CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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/FormAndLineReferenceDesc6PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISALA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/PreparerFirmEIN0813095180
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/ReturnTs02018-05-15T10:57:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,062
Liabilities
-
Net assets
$2,062
Revenue
$9,963
Expenses
$13,208
Net income
-$3,245
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