Civic Intelligence

Yuma Chapter Inc

990EZ • Fiscal year 2023 • EIN 86-0796763

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 31, 2024

Organization ProfileN/A
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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

210%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$4,234

Flat from 2023

Net Assets

$1,319

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Flat

-$1,644

Flat from 2023

Expenses

Flat

$1,803

Flat from 2023

Net Income

Flat

-$3,447

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $4,234Net Assets 2023: $1,3192023Assets 2023: $4,234Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$4,234
Liabilities-
Net Assets$1,319
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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 2023: -$1,644Expenses 2023: $1,803Net Income 2023: -$3,4472023Revenue 2024: $3,296Expenses 2024: $1,413Net Income 2024: $1,8832024

Highlighted filing

2023

Revenue-$1,644
Expenses$1,803
Net Income-$3,447
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 31, 2024
Return Version
2023v5.0
Gross Receipts
$3,329
Mission and Program Overview

Mission

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

Held family activities and volunteer in the community through various project toy drive

Program Services

DescriptionGrantsExpenses
THEY HOLD FAMILY ACTIVITIES AND VOLUNTEERED IN THE COMMUNITY THROUGH VARIOUS PROJECT TOY DRIVE-$6,776
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REYNOLD W JEROME IIIDirector-$0--
STAN MROZAKAsst Director-$0--
ELIZABETH WHITETreasure-$0--
KAREN JEROMESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Yuma Chapter Inc
EIN
86-0796763
Phone
2094811214
Address
2550 E GILA RIDGE RD, Yuma, AZ 85365

Signing Officer

Name
Elizabeth White
Title
Treasurer
Phone
2094811214
Signed
2024-03-31
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
11242 FOOTHILLS BLVD STE 24, YUMA, AZ 85367
Preparer
Janet Rosenow
Phone
9283426122
Supplemental Narrative

Additional Explanations

Page 2 Part III

“They held family activities and volunteered in the community through various project toy drive”

Raw XML Appendix105 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/PhoneNum02093270814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011316 S GLENWOOD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yuma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt04973
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04234
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3189
IRS990EZ/GrossReceiptsAmt03329
IRS990EZ/GrossSalesOfInventoryAmt01784
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01095
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04234
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 WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN JEROME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02383
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02117
IRS990EZ/OtherExpensesTotalAmt01678
IRS990EZ/OtherRevenueTotalAmt0450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELD FAMILY ACTIVITIES AND VOLUNTEER IN THE COMMUNITY THROUGH VARIOUS PROJECT TOY DRIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEY HOLD FAMILY ACTIVITIES AND VOLUNTEERED IN THE COMMUNITY THROUGH VARIOUS PROJECT TOY DRIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01803
IRS990EZ/TotalProgramServiceExpensesAmt06776
IRS990EZ/TotalRevenueAmt0-1644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEY HELD FAMILY ACTIVITIES AND VOLUNTEERED IN THE COMMUNITY THROUGH VARIOUS PROJECT TOY DRIVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02094811214
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUMA CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0YUMA
ReturnHeader/Filer/EIN0860796763
ReturnHeader/Filer/PhoneNum02094811214
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 E GILA RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0Yuma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085365
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330176251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011242 FOOTHILLS BLVD STE 24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085367
ReturnHeader/PreparerPersonGrp/PhoneNum09283426122
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Rosenow
ReturnHeader/ReturnTs02024-03-31T15:44:30Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,234
Liabilities
-
Net assets
$1,319
Revenue
-$1,644
Expenses
$1,803
Net income
-$3,447
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
2023Detailed filing. Detailed filing data is available for this year.$4.23$1.32$1.64$1.80$3.45
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