Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$864,743
Up $37,914 (+4.6%) from 2014
Net Assets
Up$827,968
Up $58,218 (+7.6%) from 2014
Liabilities
Down$36,775
Down $20,304 (-36%) from 2014
Revenue
Down$621,600
Down $44,788 (-6.7%) from 2014
Expenses
Down$557,223
Down $46,522 (-7.7%) from 2014
Net Income
Up$64,377
Up $1,734 (+2.8%) from 2014
To promote greater Yuma area youth, civic, educational and recreational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $736,087 | $672,471 | ▼ $63,616 |
| Savings and Temporary Cash Investments | $27,975 | $119,616 | ▲ $91,641 |
| Cash and Non-Interest-Bearing Accounts | $13,175 | $41,873 | ▲ $28,698 |
| Prepaid Expenses and Deferred Charges | $25,293 | $25,000 | ▼ $293 |
| Accounts Receivable | $905 | $3,256 | ▲ $2,351 |
| Land, Buildings, and Equipment, Net | $23,394 | $2,527 | ▼ $20,867 |
| 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 | $826,829 | $864,743 | ▲ $37,914 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $55,004 | $28,793 | ▼ $26,211 |
| Accounts Payable and Accrued Expenses | $2,075 | $7,982 | ▲ $5,907 |
| Total Liabilities | $57,079 | $36,775 | ▼ $20,304 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $769,750 | $827,968 | ▲ $58,218 |
| Total Net Assets Fund Balance | $769,750 | $827,968 | ▲ $58,218 |
| Total Liabilities and Net Assets / Fund Balance | $826,829 | $864,743 | ▲ $37,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,527 | $26,568 | $29,095 |
| Other Land Buildings | - | $5,894 | $5,894 |
| Name | Title |
|---|---|
| Ricky Rinehart | Past President |
| Bob Brown | President |
| Travis Smith | Vice President |
| D Page Misenhimer Jr | Director |
| Dave Carvell | Director |
| Jonathan Lines | Director |
| Larry Autrey | Director |
| Louie Gradias | Director |
| Paul Laurent | Director |
| Rex Green | Director |
| Rodney Short | Director |
| Jason Sullivan | Secretary |
| Clayton Hasty | Sgt at Arms |
| Steve Pallack | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $413,961 |
| Grants and Similar Amounts Paid | $98,703 |
| Salaries, Compensation, and Employee Benefits | $44,559 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $91,981 |
| Grants to Domestic Orgs | - | - | - | $88,403 |
| Advertising | - | - | - | $46,123 |
| Other Salaries and Wages | - | - | - | $41,250 |
| Conferences and Meetings | - | - | - | $27,552 |
| Other Expenses | - | - | - | $20,541 |
| Insurance | - | - | - | $17,658 |
| Grants to Domestic Individuals | - | - | - | $10,300 |
| Occupancy | - | - | - | $7,920 |
| Office Expenses | - | - | - | $6,272 |
| Payroll Taxes | - | - | - | $3,156 |
| Depreciation Depletion | - | - | - | $868 |
| Fees for Services Accounting | - | - | - | $638 |
| Fees for Services Legal | - | - | - | $300 |
| Pension Plan Contributions | - | - | - | $153 |
| Total Functional Expenses | $0 | $0 | $0 | $557,223 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Solve | Yuma, AZ | - | Unrestricted | $8,850 |
| BSA Grand Canyon Council | Yuma, AZ | 501(c)(3) | Unrestricted | $6,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $42,690 |
| Gaming Direct Expenses | $26,890 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization has 91 members.”
“Membership votes on the board of directors annually.”
“Membership has the right to vote on any issue brought forward by the board of directors.”
“The organization's Form 990 is reviewed by a Board member prior to filing.”
“The organization does not make its governing documents, conflict of interest policy or financial statements available to the general public.”
“OTHER PROGRAM SERVICES 4: The fourth largest event sponsored is a marathon and half-marathon race taking advantage of the moderate winter temperatures of the area to attract runners from a variety of states with 450 participants. OTHER PROGRAM SERVICES 5: The fifth largest event is a Colorado River Floatdown. The event promotes recreation in the Yuma area and approximately 200 participants came from all around to float down the river. OTHER PROGRAM SERVICES 6: Caballeros sponsors and participates in various Yuma area events, pageants and ceremonies during the year.”
“Awards and Plaques: Column (A) - Total = $6799; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bad Debt: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Computer/Web Expense: Column (A) - Total = $2385; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Dues: Column (A) - Total = $875; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Event Facilities: Column (A) - Total = $6142; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Field Layout: Column (A) - Total = $2026; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Gifts: Column (A) - Total = $753; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Lighting and Power: Column (A) - Total = $18314; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Lodging: Column (A) - Total = $6453; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Merchant Account Fees: Column (A) - Total = $3010; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $1148; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Operations: Column (A) - Total = $2603; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Parking Expense: Column (A) - Total = $3090; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Pilot Expense: Column (A) - Total = $2721; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $1103; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $1004; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Sanitation: Column (A) - Total = $5074; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Scholaraship Expense: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Service Charges: Column (A) - Total = $738; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Supplies: Column (A) - Total = $736; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Taxes and Licenses: Column (A) - Total = $794; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Tickets: Column (A) - Total = $4917; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Timing Chips: Column (A) - Total = $591; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Traffic Control: Column (A) - Total = $3868; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Transportation: Column (A) - Total = $5807; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Uniforms: Column (A) - Total = $3081; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“VIP Oasis Expense: Column (A) - Total = $5759; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Volunteer Coordination: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2075 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7982 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 905 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3256 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote greater Yuma area youth, civic, educational and recreational activities. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46123 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 518 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91981 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marisa Gutierrez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9283431715 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180 W First Street Suite C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Yuma |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85364 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13175 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41873 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27552 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 14518 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19346 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 98703 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12985 |
| IRS990/CYOtherExpensesAmt | 0 | 413961 |
| IRS990/CYOtherRevenueAmt | 0 | 29884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 559385 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44559 |
| IRS990/CYTotalExpensesAmt | 0 | 557223 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 621600 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55004 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28793 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 868 |
| IRS990/Desc | 0 | The organization promotes, sponsors and conducts several special events in Yuma, Arizona during the year. All of the events highlight Yuma and the desert southwest. Proceeds from these events generated $12,250 in scholarships to Arizona colleges and universities and $54,425 in donations to youth organizations and charities in the Yuma area. The largest event is "Midnight at the Oasis" - the southwest's premier classic car and nostalgia festival. This is a 3-day event in March attracting over 780 entrants and approximately 30,000 attendees. The organization paid out $51,325 from this event to other exempt organizations whose volunteer members assisted with the festival. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 638 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Louie Gradias |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rodney Short |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dave Carvell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | D Page Misenhimer Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rex Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Larry Autrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paul Laurent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jonathan Lines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jason Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Clayton Hasty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ricky Rinehart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bob Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Steve Pallack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Travis Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Sgt at Arms |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2438 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3381 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 26890 |
| IRS990/GamingGrossIncomeAmt | 0 | 42690 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 88403 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22438 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 50000 |
| IRS990/GrossReceiptsAmt | 0 | 729627 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 28602 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17658 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 736087 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 672471 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34989 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 46619 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 18828 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote greater Yuma area youth, civic, educational and recreational activities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 769750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 827968 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5819 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5819 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 15800 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 15800 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 14084 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14084 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6159 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6272 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Concessions at Events |
| IRS990/OtherExpensesGrp/Desc | 1 | El Toro Bowl Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Event Entertainment |
| IRS990/OtherExpensesGrp/Desc | 3 | Marathon Expenses |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67080 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62903 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20541 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursed Expenses |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41250 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3156 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 153 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25293 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25000 |
| IRS990/PrincipalOfficerNm | 0 | Bob Brown |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Balloon Festival |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | El Toro Bowl Game |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Float Down |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Marathon |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Midnight at the Oasis |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47009 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76359 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 398734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 398734 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The second largest event is a NJCAA Bowl Game hosted by Arizona Western College. This event attracts approximately 2,500 attendies. The organization paid out over $8,000 from this event to other exempt organizations assisting with the event. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The third 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39220 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 130388 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16571 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 430630 |
| IRS990/PYOtherRevenueAmt | 0 | 50386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 560211 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42727 |
| IRS990/PYTotalExpensesAmt | 0 | 603745 |
| IRS990/PYTotalRevenueAmt | 0 | 666388 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64377 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27975 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119616 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2527 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26568 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5894 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5894 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2527 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | Exempt from registration under A.R.S. 13-3311. |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 500 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 500 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 26890 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 42690 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 42690 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 15800 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 25553 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 25553 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 837 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 837 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | D Page Misenhimer Jr |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Managerial and Marketing |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | Marisa Gutierrez |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 180 W First Street Suite C |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Yuma |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 85364 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.