Civic Intelligence

Yuma Matchmasters Inc

990EZ • Fiscal year 2012 • EIN 86-0984938

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.YUMAMATCHMASTERS.COM
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.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-8.1%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$84,965

Down $70 (-0.1%) from 2011

Net Assets

Down

$84,965

Down $70 (-0.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Down

$46,048

Down $4,050 (-8.1%) from 2011

Expenses

Up

$46,118

Up $10,157 (+28%) from 2011

Net Income

Down

-$70

Down $14,207 (-100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2012

Assets$84,965
Liabilities$0
Net Assets$84,965
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

2012

Revenue$46,048
Expenses$46,118
Net Income-$70
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

RECREATIONAL

Filing and Contact Details

Filer

EIN
86-0984938
Raw XML Appendix167 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/BOY085035
IRS990EZ/CashSavingsAndInvestments/EOY084965
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-70
IRS990EZ/FeesAndOthPymtToIndContractors0117
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome043477
IRS990EZ/GrantsAndSimilarAmountsPaid05000
IRS990EZ/GroProfitLossSalesOfInventory0140
IRS990EZ/GrossReceipts046048
IRS990EZ/GrossSalesOfInventory0140
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome050
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01861
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY085035
IRS990EZ/NetAssetsOrFundBalancesBOY085035
IRS990EZ/NetAssetsOrFundBalances/EOY084965
IRS990EZ/NetAssetsOrFundBalancesEOY084965
IRS990EZ/OccupancyRentUtilitiesAndMaint0600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
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/PersonName0BOB WILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN GLOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN SCHICKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLYN DELONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARRY 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/OtherExpensesTotal040171
IRS990EZ/OtherRevenueTotal0520
IRS990EZ/PrimaryExemptPurpose0RECREATIONAL
IRS990EZ/PrintingPublicationsPostage0230
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED RECREATIONAL SHOOTING COMPETITIONS FOR APPROX 50 PEOPLE MONTHLY APPROX 300 PEOPLE PARTICIPATED IN SHOOTING COMPETITION ANNUALLY PROVIDED TWO COLLEGE SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss043477
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/BOY085035
IRS990EZ/TotalAssets/EOY084965
IRS990EZ/TotalExpenses046118
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue046048
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWYUMAMATCHMASTERSCOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01146
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01956
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016793
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years077
IRS990ScheduleA/GrossInvestmentIncome509/Total0337
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear043477
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year046871
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years050946
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years041137
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0182431
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years077
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0337
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportTotal5090199224
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055168
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048017
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052946
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043093
IRS990ScheduleA/Total509/Total0199224
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048088
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0199561
IRS990ScheduleG/EventsInformation/NameOfEvent10MATCH EVENTS
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT REFUNDS 520
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY UNIVERSITY OF ARIZONA GRANTEE KAITLYBN SECOKER CITY, STATE, ZIP YUMA AZ 85364 RELATIONSHIP NONE AMOUNT 2,500 ACTIVITY ARIZONA STATE UNIVERSITY GRANTEE JORDAN ESIJIAM RELATIONSHIP NONE AMOUNT 2,500
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT BANQUET EXPENSES 2,907 CHARITY MATCH 9,741 BREAKOUT EXPENSE 9,985 DONATION 2,425 REPAIRS 2,194 BUSINESS EXPENSES 9,723 INSURANCE AND TAX 749 REAFFILATION AND LATE FEES 811 REFUNDS 100 OFFICE EXPENSE 1,536
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-09
ReturnHeader/Officer/Name0CAROLYN DELONG
ReturnHeader/Officer/Phone09283459246
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0860886696
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T12:09:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,965
Liabilities
$0
Net assets
$84,965
Revenue
$46,048
Expenses
$46,118
Net income
-$70
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