Civic Intelligence

Friends of Yuma County Libraries Inc

EIN 86-0870897 • 501(c)3 • Yuma, AZ

Profile

To establish an association of persons interested in books & libraries; to focus public attention on the library services, facilities and needs; and to stimulate gifts of books, magazines, audiovisual materials, desirable collections, endowments and bequests.

2951 S 21st DriveYuma, AZ 85364

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

32nd percentile

-8.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

-3.1%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$84,118

Down $2,653 (-3.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$84,118

Down $2,653 (-3.1%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$30,749

Down $3,432 (-10%) from 2016

Expenses

Down

$33,402

Down $2,146 (-6.0%) from 2016

Net Income

Down

-$2,653

Down $1,286 (-94%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $66,489Liabilities 2011: $02011Assets 2012: $67,562Liabilities 2012: $02012Assets 2013: $65,150Net Assets 2013: $65,1502013Assets 2014: $76,312Net Assets 2014: $76,3122014Assets 2015: $88,138Net Assets 2015: $88,1382015Assets 2016: $86,771Net Assets 2016: $86,7712016Assets 2017: $84,118Net Assets 2017: $84,1182017

Highlighted filing

2017

Assets$84,118
Liabilities-
Net Assets$84,118
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $45,637Expenses 2011: $48,001Net Income 2011: -$2,3642011Revenue 2012: $41,897Expenses 2012: $40,840Net Income 2012: $1,0572012Revenue 2013: $37,459Expenses 2013: $39,871Net Income 2013: -$2,4122013Revenue 2014: $45,300Expenses 2014: $34,138Net Income 2014: $11,1622014Revenue 2015: $41,713Expenses 2015: $29,887Net Income 2015: $11,8262015Revenue 2016: $34,181Expenses 2016: $35,548Net Income 2016: -$1,3672016Revenue 2017: $30,749Expenses 2017: $33,402Net Income 2017: -$2,6532017

Highlighted filing

2017

Revenue$30,749
Expenses$33,402
Net Income-$2,653
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$84,118
Liabilities
-
Net assets
$84,118
Revenue
$30,749
Expenses
$33,402
Net income
-$2,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$84.1$84.1$30.7$33.4$2.65
2016Detailed filing. Detailed filing data is available for this year.$86.8$86.8$34.2$35.5$1.37
2015Detailed filing. Detailed filing data is available for this year.$88.1$88.1$41.7$29.9$11.8
2014Detailed filing. Detailed filing data is available for this year.$76.3$76.3$45.3$34.1$11.2
2013Detailed filing. Detailed filing data is available for this year.$65.2$65.2$37.5$39.9$2.41
2012Summary only. Only limited summary data is available for this year.$67.6$0.00$41.9$40.8$1.06
2011Summary only. Only limited summary data is available for this year.$66.5$0.00$45.6$48.0$2.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$30,749
Mission and Program Overview

Mission

To establish an association of persons interested in books & libraries; to focus public attention on the library services, facilities and needs; and to stimulate gifts of books, magazines, audiovisual materials, desirable collections, endowments and bequests.

Program Services

DescriptionGrantsExpenses
OTHER$30,828-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY COULTASDirector-$0--
RUTH ZINNTreasurerPT$0--
KAREN SAARANENVP-MembershipPT$0--
CATHERINE SEBILEPresident-$0--
BROOKE ADAMS-FERGUSONCorr Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Yuma County Libraries Inc
EIN
86-0870897
Phone
9283736519
Address
2951 S 21ST DRIVE, Yuma, AZ 85364

Signing Officer

Name
Ruth Zinn
Title
Treasurer
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
CPA Financial Advantage PC
Address
798 W 28th Street, Yuma, AZ 85364
Preparer
Jayne H Wright
Phone
9283443003
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Refunds & other misc inc $229”

Other Expenses.1001

“Advertising and Promotion $1138”

Other Expenses.1012

“Insurance $615”

Other Expenses.1

“Marketing outreach $11182”

Other Expenses.2

“YUMA MAIN EXPENSES $7689”

Other Expenses.3

“Friends marketing - outreach $7069”

Other Expenses.4

“Bank charges $1097”

Other Expenses.6

“Miscellaneous $162”

Other Expenses.7

“PO BOX $132”

Other Expenses.8

“Dues & subscriptions $80”

Other Expenses.10

“DOMAIN NAME $15”

Other Expenses.11

“Az corporation commission $10”

Other Expenses.12

“RENT $4”

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yuma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086771
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0801
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086771
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086771
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY COULTAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH ZINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN SAARANEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE SEBILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BROOKE ADAMS-FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORR SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029193
IRS990EZ/OtherRevenueTotalAmt0229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH AN ASSOCIATION OF PERSONS INTERESTED IN BOOKS & LIBRARIES; TO FOCUS PUBLIC ATTENTION ON THE LIBRARY SERVICES, FACILITIES AND NEEDS; AND TO STIMULATE GIFTS OF BOOKS, MAGAZINES, AUDIOVISUAL MATERIALS, DESIRABLE COLLECTIONS, ENDOWMENTS AND BEQUESTS.
IRS990EZ/PrintingPublicationsPostageAmt0809
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033402
IRS990EZ/TotalProgramServiceExpensesAmt030828
IRS990EZ/TotalRevenueAmt030749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013521
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0610
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0507
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt0188012
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037101
IRS990ScheduleA/Total509Grp/TotalAmt0188012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS & OTHER MISC INC $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING OUTREACH $11182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YUMA MAIN EXPENSES $7689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FRIENDS MARKETING - OUTREACH $7069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PO BOX $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & subscriptions $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DOMAIN NAME $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AZ CORPORATION COMMISSION $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENT $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH ZINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF YUMA COUNTY LIBRARIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0860870897
ReturnHeader/Filer/PhoneNum09283736519
ReturnHeader/Filer/USAddress/AddressLine1Txt02951 S 21ST DRIVE
ReturnHeader/Filer/USAddress/CityNm0Yuma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860483892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Financial Advantage PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0798 W 28th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085364
ReturnHeader/PreparerPersonGrp/PhoneNum09283443003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jayne H Wright
ReturnHeader/ReturnTs02018-05-09T08:23:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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