Civic Intelligence

Caballeros De Yuma Inc

990 • Fiscal year 2012 • EIN 86-6052369

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profilewww.caballeros.org
180 W First Street85364
Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$634,396

Down $6,623 (-1.0%) from 2011

Net Assets

Up

$578,671

Up $30,567 (+5.6%) from 2011

Liabilities

Down

$55,725

Down $37,190 (-40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$753,925

Up $267,957 (+55%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2012

Assets$634,396
Liabilities$55,725
Net Assets$578,671
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$753,925
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$838,597
Mission and Program Overview

Mission

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

Major Activities

Activity 2
The second largest event is a NJCAA Bowl Game hosted by Arizona Western College. This was the inaugural year and was the National Championship Game. The organization paid out over $45,700 from this event to other exempt organizations assisting with the event.
Activity 3
The third largest event is the Colorado River Balloon Festival - 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.
Filing and Contact Details

Filer

EIN
86-6052369
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IRS990/Activity3/Description0The third largest event is the Colorado River Balloon Festival - 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.
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IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance10
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance20
IRS990ScheduleI/RecipientTable/EINOfRecipient0860101295
IRS990ScheduleI/RecipientTable/EINOfRecipient1866051919
IRS990ScheduleI/RecipientTable/EINOfRecipient2866041641
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BSA Grand Canyon Council
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11AWC Foundation
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12Assistance League of Yuma
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants03
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Webhosting: Column (A) - Total = $939; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1Utilities: Column (A) - Total = $13655; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Uniforms: Column (A) - Total = $2690; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Transportation: Column (A) - Total = $7731; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4Traffic Control: Column (A) - Total = $3282; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$634,396
Liabilities
$55,725
Net assets
$578,671
Revenue
-
Expenses
$753,925
Net income
-
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