Civic Intelligence

Yuma Matchmasters Inc

990EZ • Fiscal year 2011 • EIN 86-0984938

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 12, 2012

P O Box 724185366
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

33rd percentile

-8.1%

Faster revenue growth than 33% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$85,035

Up $14,137 (+20%) from 2010

Net Assets

Up

$85,035

Up $14,137 (+20%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$50,098

Down $4,422 (-8.1%) from 2010

Expenses

Down

$35,961

Down $11,307 (-24%) from 2010

Net Income

Up

$14,137

Up $6,885 (+95%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $70,898Liabilities 2010: $0Net Assets 2010: $70,8982010Assets 2011: $85,035Liabilities 2011: $0Net Assets 2011: $85,0352011Assets 2012: $84,965Liabilities 2012: $0Net Assets 2012: $84,9652012Assets 2013: $83,467Liabilities 2013: $02013Assets 2014: $86,600Liabilities 2014: $02014Assets 2015: $71,037Liabilities 2015: $02015Assets 2016: $65,413Liabilities 2016: $0Net Assets 2016: $65,4132016Assets 2017: $73,539Liabilities 2017: $0Net Assets 2017: $73,5392017Assets 2018: $77,397Liabilities 2018: $02018Assets 2019: $94,757Liabilities 2019: $02019Assets 2020: $84,812Liabilities 2020: $0Net Assets 2020: $84,8122020Assets 2021: $95,815Liabilities 2021: $0Net Assets 2021: $95,8152021Assets 2022: $100,815Liabilities 2022: $0Net Assets 2022: $100,8152022Assets 2023: $103,863Liabilities 2023: $02023Assets 2024: $112,234Liabilities 2024: $0Net Assets 2024: $112,2342024

Highlighted filing

2011

Assets$85,035
Liabilities$0
Net Assets$85,035

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $54,520Expenses 2010: $47,268Net Income 2010: $7,2522010Revenue 2011: $50,098Expenses 2011: $35,961Net Income 2011: $14,1372011Revenue 2012: $46,048Expenses 2012: $46,118Net Income 2012: -$702012Revenue 2013: $45,916Expenses 2013: $47,414Net Income 2013: -$1,4982013Revenue 2014: $44,975Expenses 2014: $41,842Net Income 2014: $3,1332014Revenue 2015: $43,611Expenses 2015: $59,174Net Income 2015: -$15,5632015Revenue 2016: $37,612Expenses 2016: $43,236Net Income 2016: -$5,6242016Revenue 2017: $49,982Expenses 2017: $41,856Net Income 2017: $8,1262017Revenue 2018: $53,433Expenses 2018: $49,575Net Income 2018: $3,8582018Revenue 2019: $57,142Expenses 2019: $39,782Net Income 2019: $17,3602019Revenue 2020: $55,067Expenses 2020: $65,012Net Income 2020: -$9,9452020Revenue 2021: $68,991Expenses 2021: $57,988Net Income 2021: $11,0032021Revenue 2022: $52,676Expenses 2022: $47,676Net Income 2022: $5,0002022Revenue 2023: $64,642Expenses 2023: $61,594Net Income 2023: $3,0482023Revenue 2024: $69,085Expenses 2024: $60,714Net Income 2024: $8,3712024

Highlighted filing

2011

Revenue$50,098
Expenses$35,961
Net Income$14,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

RECREATIONAL

Filing and Contact Details

Filer

EIN
86-0984938
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY070898
IRS990EZ/CashSavingsAndInvestments/EOY085035
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014137
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome046871
IRS990EZ/GrantsAndSimilarAmountsPaid04000
IRS990EZ/GrossReceipts050098
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome073
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01146
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY070898
IRS990EZ/NetAssetsOrFundBalancesBOY070898
IRS990EZ/NetAssetsOrFundBalances/EOY085035
IRS990EZ/NetAssetsOrFundBalancesEOY085035
IRS990EZ/OccupancyRentUtilitiesAndMaint0300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015775 S AVE 4 12 E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110315 E 38TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123020 E 26TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1311342 E 35TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14561 10TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0YUMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1YUMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2YUMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3YUMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4YUMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085365
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185365
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285365
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEON WILMOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN GLOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN SCHICKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLYN DELONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB WILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP PRACT DIV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP COWBOY DIV
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal031661
IRS990EZ/OtherRevenueTotal02008
IRS990EZ/PrimaryExemptPurpose0RECREATIONAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED RECREATIONAL SHOOTING COMPETITIONS FOR APPROX 50 PEOPLE MONTHLY APPROX 300 PEOPLE PARTICIPATED IN SHOOTING COMPETITION ANNUALLY PROVIDED TWO COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss046871
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011342 E 35TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YUMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085367
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN DELONG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09283459246
IRS990EZ/TotalAssets/BOY070898
IRS990EZ/TotalAssets/EOY085035
IRS990EZ/TotalExpenses035961
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue050098
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWYUMAMATCHMASTERSCOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01146
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01956
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05102
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years077
IRS990ScheduleA/GrossInvestmentIncome509/Total0287
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear046871
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year050946
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years041137
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0138954
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years077
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0287
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportTotal5090144056
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048017
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052946
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043093
IRS990ScheduleA/Total509/Total0144056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048088
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0144343
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/NameOfEvent10MATCH EVENTS
IRS990ScheduleG/LicensedStates0AZ
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADAIR RANGE REFUND 2000 DEPOSIT- MISED 2 STARTING BAL ADJ VOIDED CHECK 1239 6
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY UNIVERSITY OF ARIZONA GRANTEE JOHM NICKERSON RELATIONSHIP NONE AMOUNT 2000 ACTIVITY ARIZONA STATE UNIVERSITY GRANTEE JOHNIE EHRICH RELATIONSHIP NONE AMOUNT 2000
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT BANQUET EXPENSES 2669 CHARITY MATCH 210 BREAKOUT EXPENSE 7077 DONATION 2046 REPAIRS 1853 BUSINESS EXPENSES 10170 INSURANCE AND TAX 759 USPA FEES 675 SCHOLARSHIP MATCH EXPENSE 5952 DUES AND SUBSCRIPTION 250
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860984938
ReturnHeader/Filer/Name/BusinessNameLine10YUMA MATCHMASTERS INC
ReturnHeader/Filer/NameControl0YUMA
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 7241
ReturnHeader/Filer/USAddress/City0YUMA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085366
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-12
ReturnHeader/Officer/Name0CAROLYN DELONG
ReturnHeader/Officer/Phone09283459246
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REYS TAX & FINANCIAL SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10354 W 24TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YUMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085364
ReturnHeader/Preparer/Name0REY CHAVEZ
ReturnHeader/Preparer/Phone09283141040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-12T13:15:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.69$0.61$0.08
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$0.65$0.62$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.53$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.69$0.58$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.55$0.65$0.10
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$0.57$0.40$0.17
2018Summary only. Only limited summary data is available for this year.$0.77$0.00$0.53$0.50$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.50$0.42$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.38$0.43$0.06
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.44$0.59$0.16
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.45$0.42$0.03
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.46$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.46$0.46$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.50$0.36$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.55$0.47$0.07