Civic Intelligence

Yuma Chapter Inc

990EZ • Fiscal year 2018 • EIN 86-0796763

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

Organization ProfileWWW.YUMAHOG.COM
2550 E Gila Ridge RdYuma, AZ 85365

(209) 481-1214

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,354

Up $292 (+14%) from 2017

Net Assets

Up

$2,354

Up $292 (+14%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Down

$2,356

Down $7,607 (-76%) from 2017

Expenses

Down

$2,064

Down $11,144 (-84%) from 2017

Net Income

Up

$292

Up $3,537 (+109%) from 2017

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

2018

Assets$2,354
Liabilities$0
Net Assets$2,354
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$2,356
Expenses$2,064
Net Income$292
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$6,723
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
HELD FAMILY ACITVITIES AND VOLUNTEERED IN THE COMMUNITY THROUGH VARIOUS PROJECT TOY DRIVE-$1,667
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REYNOLD W JEROME IIIDirector-$0--
MICHAEL KINSMANAsst Director-$0--
ELIZABETH WHITETreasurer-$0--
KAREN JEROMESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Yuma Chapter Inc
EIN
86-0796763
Address
2550 E GILA RIDGE RD, YUMA, AZ 85365

Signing Officer

Name
Lisala White
Title
Treasurer
Signed
2019-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Classic Accounting of Yuma Inc
Address
1840 S 4th Ave Ste 5, Yuma, AZ 85364
Preparer
Dave Cline
Phone
9283431040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountchapter expenses 577insurance 567internet/website marketing 360office 10”

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/PersonNm0ELIZABETH WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum02094811214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 E GILA RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02354
IRS990EZ/FundraisingGrossIncomeAmt04693
IRS990EZ/GrossReceiptsAmt06723
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02030
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02354
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REYNOLD W JEROME III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL KINSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN JEROME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01514
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD FAMILY ACITVITIES AND VOLUNTEERED IN THE COMMUNITY THROUGH VARIOUS PROJECT TOY DRIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04367
IRS990EZ/SpecialEventsNetIncomeLossAmt0326
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02064
IRS990EZ/TotalProgramServiceExpensesAmt01667
IRS990EZ/TotalRevenueAmt02356
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCHAPTER EXPENSES 577INSURANCE 567INTERNET/WEBSITE MARKETING 360OFFICE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISALA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUMA CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0YUMA
ReturnHeader/Filer/EIN0860796763
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 E GILA RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C14439CCD05821E3812A05805F09657BB646C801
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C14439CCD05821E3812A05805F09657BB646C801
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08677112019289tlem05t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.178.106.92
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTm018:15:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272624533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Classic Accounting of Yuma Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01840 S 4th Ave Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085364
ReturnHeader/PreparerPersonGrp/PhoneNum09283431040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dave Cline
ReturnHeader/ReturnTs02019-10-16T18:14:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,354
Liabilities
$0
Net assets
$2,354
Revenue
$2,356
Expenses
$2,064
Net income
$292
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
2018Detailed filing. Detailed filing data is available for this year.$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