Civic Intelligence

Yuma Kc Corporation

EIN 86-6050631 • 501(c)7 • Yuma, AZ

Profile

The Purpose of this Corporation includes, but is not limited to maintain and manage the building, grounds, and other property associated with Yuma Knights of Columbus; to assist and support the charitable works of the Knight of Columbus; and to support various local charitable and community service activities as determined by the Board of Directors.

Box 4305Yuma, AZ 85366

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 2016

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

1881%

Faster revenue growth than 100% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,408 (-100%) from 2015

Liabilities

Down

$0

Down $34,600 (-100%) from 2015

Net Assets

Up

$0

Up $25,192 (+100%) from 2015

Operations
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$305,338

Up $289,928 (+1881%) from 2015

Expenses

Up

$292,646

Up $261,701 (+846%) from 2015

Net Income

Up

$12,692

Up $28,227 (+182%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$20K$0-$20K-$40KAssets 2012: $14,198Liabilities 2012: $3,000Net Assets 2012: $11,1982012Assets 2013: $13,991Liabilities 2013: $6,000Net Assets 2013: $7,9912013Assets 2014: $10,843Liabilities 2014: $20,500Net Assets 2014: -$9,6572014Assets 2015: $9,408Liabilities 2015: $34,600Net Assets 2015: -$25,1922015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $22,428Expenses 2012: $26,627Net Income 2012: -$4,1992012Revenue 2013: $37,776Expenses 2013: $40,983Net Income 2013: -$3,2072013Revenue 2014: $29,818Expenses 2014: $47,466Net Income 2014: -$17,6482014Revenue 2015: $15,410Expenses 2015: $30,945Net Income 2015: -$15,5352015Revenue 2016: $305,338Expenses 2016: $292,646Net Income 2016: $12,6922016

Highlighted filing

2016

Revenue$305,338
Expenses$292,646
Net Income$12,692
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$305,338
Expenses
$292,646
Net income
$12,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.05$2.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.35$0.25$0.15$0.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.21$0.10$0.30$0.47$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.38$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.22$0.27$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 4, 2016
Return Version
2015v2.0
Gross Receipts
$350,200
Mission and Program Overview

Mission

The Purpose of this Corporation includes, but is not limited to maintain and manage the building, grounds, and other property associated with Yuma Knights of Columbus; to assist and support the charitable works of the Knight of Columbus; and to support various local charitable and community service activities as determined by the Board of Directors.

The Purpose of this Corporation included, but was not limited to maintain and manage the building, grounds, and other property associated with Yuma Knights of Columbus; to assist and support the charitable works of the Knight of Columbus; and to support various local charitable and community service activities as determined by the Board of Directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,408$0▼ $9,408
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,408$0▼ $9,408
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,600--
Total Liabilities$34,600$0▼ $34,600
Net Assets / Fund Balance
Unrestricted Net Assets$-25,192--
Total Net Assets Fund Balance$-25,192$0▲ $25,192
Total Liabilities and Net Assets / Fund Balance$9,408$0▼ $9,408
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wayne WagnerPresident
Andrew OstiguinVice President
Al LopezDirector
Daniel V FloresDirector
Howard F McCormackDirector
Jack RhodesDirector
James WambekeDirector
Angel ChavezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$305,338
Other Revenue
$0
Change in Net Assets
$12,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$1,018
Fees for Services Accounting---$400
Depreciation Depletion---$241
All Other Expenses---$184
Other Expenses---$184
Insurance---$-886
Total Functional Expenses$0$0$0$292,646
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Yuma KC Corporation
EIN
86-6050631
Phone
9282467188
Address
Box 4305, Yuma, AZ 85366

Signing Officer

Name
Wayne Wagner
Title
President
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Shippen & Associates PC
Address
200 E 16th St Ste 200, Yuma, AZ 85364
Preparer
Edward W Shippen
Phone
9287269470
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“This Corporation has terminated and ceased all program services. All assets of the company have been sold and remaining funds were transferred to the Knights of Columbus - Arizona State Council.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Original land cost not recorded on books = $12500”

Raw XML Appendix352 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt014175 W INDIAN SCHOOL RD B4646
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This Corporation has terminated and ceased all program services. All assets of the company have been sold and remaining funds were transferred to the Knights of Columbus - Arizona State Council.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Original land cost not recorded on books = $12500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt09408
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt09408
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034600
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt034600
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305338
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-25192
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yuma KC Corporation
ReturnHeader/Filer/BusinessNameControlTxt0YUMA
ReturnHeader/Filer/EIN0866050631
ReturnHeader/Filer/PhoneNum09282467188
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 4305
ReturnHeader/Filer/USAddress/CityNm0Yuma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shippen & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E 16th St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085364
ReturnHeader/PreparerPersonGrp/PhoneNum09287269470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward W Shippen
ReturnHeader/ReturnTs02016-08-04T14:39:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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