Civic Intelligence

Yuma Library Foundation

EIN 86-0899337 • 501(c)3 • Yuma, AZ

Profile

To raise funds to support the yuma county library district.

PO Box 4505Yuma, AZ 85366

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

894%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,330,603

Up $106,204 (+4.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$2,330,603

Up $106,204 (+4.8%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin79th percentile

Revenue

Up

$317,842

Up $285,870 (+894%) from 2022

Expenses

Up

$232,619

Up $127,732 (+122%) from 2022

Net Income

Up

$85,223

Up $158,138 (+217%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $201,344Liabilities 2011: $02011Assets 2012: $1,420,651Liabilities 2012: $0Net Assets 2012: $1,420,6512012Assets 2013: $1,806,899Liabilities 2013: $0Net Assets 2013: $1,806,8992013Assets 2014: $1,841,414Liabilities 2014: $0Net Assets 2014: $1,841,4142014Assets 2015: $1,894,580Liabilities 2015: $0Net Assets 2015: $1,894,5802015Assets 2016: $2,200,483Liabilities 2016: $0Net Assets 2016: $2,200,4832016Assets 2017: $2,330,335Liabilities 2017: $0Net Assets 2017: $2,330,3352017Assets 2018: $2,140,035Liabilities 2018: $0Net Assets 2018: $2,140,0352018Assets 2019: $2,367,322Liabilities 2019: $0Net Assets 2019: $2,367,3222019Assets 2020: $2,564,295Liabilities 2020: $41Net Assets 2020: $2,564,2542020Assets 2021: $2,729,484Liabilities 2021: $0Net Assets 2021: $2,729,4842021Assets 2022: $2,224,399Liabilities 2022: $0Net Assets 2022: $2,224,3992022Assets 2023: $2,330,603Liabilities 2023: $0Net Assets 2023: $2,330,6032023

Highlighted filing

2023

Assets$2,330,603
Liabilities$0
Net Assets$2,330,603
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $27,705Expenses 2011: $11,889Net Income 2011: $15,8162011Revenue 2012: $1,217,659Expenses 2012: $12,800Net Income 2012: $1,204,8592012Revenue 2013: $377,079Expenses 2013: $75,857Net Income 2013: $301,2222013Revenue 2014: $66,298Expenses 2014: $102,506Net Income 2014: -$36,2082014Revenue 2015: $71,231Expenses 2015: $18,065Net Income 2015: $53,1662015Revenue 2016: $59,216Expenses 2016: $31,523Net Income 2016: $27,6932016Revenue 2017: $356,397Expenses 2017: $97,529Net Income 2017: $258,8682017Revenue 2018: $54,437Expenses 2018: $63,302Net Income 2018: -$8,8652018Revenue 2019: $92,247Expenses 2019: $89,967Net Income 2019: $2,2802019Revenue 2020: $57,962Expenses 2020: $60,306Net Income 2020: -$2,3442020Revenue 2021: $184,145Expenses 2021: $75,999Net Income 2021: $108,1462021Revenue 2022: $31,972Expenses 2022: $104,887Net Income 2022: -$72,9152022Revenue 2023: $317,842Expenses 2023: $232,619Net Income 2023: $85,2232023

Highlighted filing

2023

Revenue$317,842
Expenses$232,619
Net Income$85,223
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,330,603
Liabilities
$0
Net assets
$2,330,603
Revenue
$317,842
Expenses
$232,619
Net income
$85,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.32$0.23$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.03$0.10$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.18$0.08$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.06$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.09$0.09$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.05$0.06$0.01
2017Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.36$0.10$0.26
2016Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.06$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.07$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.07$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.38$0.08$0.30
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$1.22$0.01$1.20
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.03$0.01$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$40,773
Mission and Program Overview

Mission

To raise funds to support the yuma county library district.

To support the yuma county library district through fund raising and public awareness efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,442,168$1,944,548▼ $497,620
Savings and Temporary Cash Investments-$270,194-
Cash and Non-Interest-Bearing Accounts$285,878$8,523▼ $277,355
Land, Buildings, and Equipment, Net$1,437$1,134▼ $303
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,729,483$2,224,399▼ $505,084
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,729,483$2,224,399▼ $505,084
Total Net Assets Fund Balance$2,729,483$2,224,399▼ $505,084
Total Liabilities and Net Assets / Fund Balance$2,729,483$2,224,399▼ $505,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,134$379$1,513

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,442,168-▼ $385,650-$1,944,548
2021$2,315,472-▲ $239,933-$2,442,168
2020$2,172,435-▲ $252,033-$2,315,472
2019$1,971,374-▲ $310,808$46,153$2,172,435
2018$2,210,884-▼ $127,581$67,666$1,971,374
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lenore StuartChairman
Thelma LundyVice-Chairman
Alicia E FrancoDirector
Bruce GwynnDirector
GW STUART JrDirector
Michelle PennyDirector
Roni MilesDirector
Leona NeeganSecretary
Camille O'NeillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$31,211
Other Revenue
$761
Change in Net Assets
$-72,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,522
Other Expenses$35,365
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,000--$35,000
Grants to Domestic Orgs$25,000--$25,000
Fees for Service Investment Mgmnt Fees-$23,757-$23,757
Office Expenses-$7,397-$7,397
Other Employee Benefits$6,726--$6,726
Payroll Taxes$2,796--$2,796
Insurance-$2,362-$2,362
Fees for Services Accounting-$1,098-$1,098
Depreciation Depletion-$303-$303
Other Expenses-$25-$25
Occupancy-$1-$1
Total Functional Expenses$69,522$35,365$0$104,887
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yuma County Library DistrictYuma, AZ-Library support$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“ONE OR MORE BOARD MEMBERS WILL REVIEW THE TAX RETURN BEFORE IT IS submitted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Yuma Library Foundation
EIN
86-0899337
Phone
9287835027
Address
PO BOX 4505, Yuma, AZ 85366

Signing Officer

Name
Lenore Stuart
Title
Chairman
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
10

Preparer

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

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are used to support the Yuma County Library District to provide facilities and media for use by the general public.”

Raw XML AppendixShowing 400 of 529 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.

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