Civic Intelligence

Caballeros De Yuma Inc

EIN 86-6052369 • 501(c)6 • Yuma, AZ

Profile

To promote greater Yuma area youth, civic, educational and recreational activities.

180 W First Street CYuma, AZ 85364

www.caballeros.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-1.4%

Faster revenue growth than 26% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,598,839

Up $142,154 (+9.8%) from 2023

Liabilities

Up

$122,760

Up $15,408 (+14%) from 2023

Net Assets

Up

$1,476,079

Up $126,746 (+9.4%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

Down

$917,758

Down $12,792 (-1.4%) from 2023

Expenses

Up

$891,208

Up $113,073 (+15%) from 2023

Net Income

Down

$26,550

Down $125,865 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $564,760Liabilities 2010: $78,175Net Assets 2010: $486,5852010Assets 2011: $641,019Liabilities 2011: $92,915Net Assets 2011: $548,1042011Assets 2012: $634,396Liabilities 2012: $55,725Net Assets 2012: $578,6712012Assets 2013: $758,103Liabilities 2013: $86,923Net Assets 2013: $671,1802013Assets 2014: $826,829Liabilities 2014: $57,079Net Assets 2014: $769,7502014Assets 2015: $864,743Liabilities 2015: $36,775Net Assets 2015: $827,9682015Assets 2016: $912,560Liabilities 2016: $54,380Net Assets 2016: $858,1802016Assets 2017: $1,030,728Liabilities 2017: $55,141Net Assets 2017: $975,5872017Assets 2018: $1,117,326Liabilities 2018: $77,734Net Assets 2018: $1,039,5922018Assets 2019: $1,205,805Liabilities 2019: $105,445Net Assets 2019: $1,100,3602019Assets 2020: $1,299,843Liabilities 2020: $115,344Net Assets 2020: $1,184,4992020Assets 2021: $1,379,535Liabilities 2021: $145,773Net Assets 2021: $1,233,7622021Assets 2022: $1,282,985Liabilities 2022: $100,025Net Assets 2022: $1,182,9602022Assets 2023: $1,456,685Liabilities 2023: $107,352Net Assets 2023: $1,349,3332023Assets 2024: $1,598,839Liabilities 2024: $122,760Net Assets 2024: $1,476,0792024

Highlighted filing

2024

Assets$1,598,839
Liabilities$122,760
Net Assets$1,476,079
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $472,6052010Revenue 2011: $511,916Expenses 2011: $485,968Net Income 2011: $25,9482011Expenses 2012: $753,9252012Expenses 2013: $588,7022013Revenue 2014: $666,388Expenses 2014: $603,745Net Income 2014: $62,6432014Revenue 2015: $621,600Expenses 2015: $557,223Net Income 2015: $64,3772015Revenue 2016: $587,550Expenses 2016: $557,338Net Income 2016: $30,2122016Revenue 2017: $638,469Expenses 2017: $554,801Net Income 2017: $83,6682017Revenue 2018: $674,973Expenses 2018: $621,820Net Income 2018: $53,1532018Revenue 2019: $753,553Expenses 2019: $695,244Net Income 2019: $58,3092019Revenue 2020: $781,657Expenses 2020: $703,875Net Income 2020: $77,7822020Revenue 2021: $284,143Expenses 2021: $243,341Net Income 2021: $40,8022021Revenue 2022: $1,070,022Expenses 2022: $999,454Net Income 2022: $70,5682022Revenue 2023: $930,550Expenses 2023: $778,135Net Income 2023: $152,4152023Revenue 2024: $917,758Expenses 2024: $891,208Net Income 2024: $26,5502024

Highlighted filing

2024

Revenue$917,758
Expenses$891,208
Net Income$26,550
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,598,839
Liabilities
$122,760
Net assets
$1,476,079
Revenue
$917,758
Expenses
$891,208
Net income
$26,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$0.92$0.89$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.11$1.35$0.93$0.78$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$1.07$1.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.23$0.28$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.18$0.78$0.70$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.10$0.75$0.70$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$0.67$0.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.98$0.64$0.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$0.59$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.83$0.62$0.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$0.67$0.60$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.09$0.67$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.58$0.75
2011Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$0.51$0.49$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.08$0.49$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,214,468
Mission and Program Overview

Mission

To promote greater Yuma area youth, civic, educational and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,043,623$1,276,782▲ $233,159
Savings and Temporary Cash Investments$254,469$160,457▼ $94,012
Cash and Non-Interest-Bearing Accounts$116,121$82,573▼ $33,548
Accounts Receivable$13,265$32,083▲ $18,818
Prepaid Expenses and Deferred Charges$23,000$25,000▲ $2,000
Land, Buildings, and Equipment, Net$6,207$21,943▲ $15,736
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-
Total Assets$1,456,685$1,598,839▲ $142,154
Other Assets Total-$1-
Liabilities
Deferred Revenue$60,509$66,674▲ $6,165
Accounts Payable and Accrued Expenses$46,843$56,086▲ $9,243
Total Liabilities$107,352$122,760▲ $15,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,349,333$1,476,079▲ $126,746
Total Net Assets Fund Balance$1,349,333$1,476,079▲ $126,746
Total Liabilities and Net Assets / Fund Balance$1,456,685$1,598,839▲ $142,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,631$19,956$32,587
Other Land Buildings$9,312$2,418$11,730
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dave CarvellPast President
Jeff JohnsonPresident
Frank SaldanaVice President
Bob BrownDirector
Clint OsbornDirector
Dan TortolanoDirector
Dennis SevierDirector
Keith BoydDirector
Page MisenhimerDirector
Rex GreenDirector
Sonny HixonDirector
Terry FrydenlundDirector
Derek EgebergSecretary
Adrian ElderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,085
Program Service Revenue
$799,991
Investment Income
$44,937
Other Revenue
$38,745
All Other Contributions
$8,472
Change in Net Assets
$26,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,969
Grants and Similar Amounts Paid$141,359
Salaries, Compensation, and Employee Benefits$108,880
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$102,859
Other Salaries and Wages---$99,024
All Other Expenses---$57,455
Grants to Domestic Individuals---$38,500
Other Expenses---$19,666
Occupancy---$13,529
Advertising---$8,950
Fees for Services Accounting---$7,900
Payroll Taxes---$7,738
Fees for Service Investment Mgmnt Fees---$7,353
Information Technology---$4,756
Office Expenses---$3,763
Depreciation Depletion---$2,191
Pension Plan Contributions---$2,118
Travel---$1,200
Insurance---$546
Total Functional Expenses$0$0$0$891,208
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheriffs Office League of VolYuma, AZ-Unrestricted$6,025
City of YumaYuma, AZ-Public Health and Safety$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$66,490
Gaming Direct Expenses$27,745
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has approximately 90 members.”

Form 990, Part VI, Section A, Line 7A

“Membership votes on the board of directors annually.”

Form 990, Part VI, Section A, Line 7B

“Membership has the right to vote on any issue brought forward by the board of directors.”

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

“The organization's Form 990 is reviewed by a Board member prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Caballeros de Yuma Inc
EIN
86-6052369
Phone
9283431715
Address
180 W First Street C, Yuma, AZ 85364

Signing Officer

Name
Page Misenhimer
Title
Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Johnson
Formed
1962
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
100

Preparer

Firm
Misenhimer Aivazian & Tennant Pc
Address
3150 S CATALINA DR SUITE 1, YUMA, AZ 85364
Preparer
Elizabeth Tennant
Phone
9283141488
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Caballeros added the Bull of the Desert Strongman Competition in February 2018. Bull of the Desert has approximately 100 athletes participate and is a qualifier for the National Strongman Competition. OTHER PROGRAM SERVICES 5: Caballeros sponsors and participates in various Yuma area events, pageants and ceremonies during the year.”

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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/TitleTxt0Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
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IRS990/MissionDesc0To promote greater Yuma area youth, civic, educational and recreational activities.
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IRS990/OtherExpensesGrp/Desc2Caporal Expenses
IRS990/OtherExpensesGrp/Desc3Marathon Expenses
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IRS990/PrincipalOfficerNm0Jeff Johnson
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
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IRS990/ProgramServiceRevenueGrp/Desc1Holiday Pageant
IRS990/ProgramServiceRevenueGrp/Desc2Marathon
IRS990/ProgramServiceRevenueGrp/Desc3Midnight at the Oasis
IRS990/ProgramServiceRevenueGrp/Desc4Strongman
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IRS990/ProgSrvcAccomActy2Grp/Desc0The second largest event is the Colorado River Balloon Festival which is a 3-day event in November which attracts numerous balloonists and thousands of members of the public to watch the balloon launches and attend the evening "Balloon Glow" event. The balloonists visit area schools to educate students about balloon piloting and to entertain them when the balloons land on school grounds.
IRS990/ProgSrvcAccomActy3Grp/Desc0Caballeros sponsores a marathon, half-marathon and 10K taking advantage of the moderate winter temperatures of the area to attract runners from a variety of states.
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IRS990ScheduleG/ExplanationIfNoTxt0Exempt from registration under A.R.S. 13-3311.
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IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0500
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IRS990ScheduleG/GamingManagerPersonNm0Kevin Smith
IRS990ScheduleG/GamingManagerServicesProvTxt0Managerial and Marketing
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IRS990ScheduleG/LicensedInd0false
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IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Marisa Gutierrez
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0180 W First Street Suite C
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Yuma
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0University of Arizona-Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Arizona State Univ.-Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Grand Canyon University
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3NAU Flagstaff
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IRS990ScheduleI/RecipientTable/CashGrantAmt01000
IRS990ScheduleI/RecipientTable/CashGrantAmt16025

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