Civic Intelligence

Caballeros De Yuma Inc

990 • Fiscal year 2015 • EIN 86-6052369

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

180 W First StreetYuma, AZ 85364

(928) 343-1715

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.06x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

10%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-6.7%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

2015

Assets$864,743
Liabilities$36,775
Net Assets$827,968

Operations Trend

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

2015

Revenue$621,600
Expenses$557,223
Net Income$64,377
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$729,627
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$2,527$26,568$29,095
Other Land Buildings-$5,894$5,894
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ricky RinehartPast President
Bob BrownPresident
Travis SmithVice President
D Page Misenhimer JrDirector
Dave CarvellDirector
Jonathan LinesDirector
Larry AutreyDirector
Louie GradiasDirector
Paul LaurentDirector
Rex GreenDirector
Rodney ShortDirector
Jason SullivanSecretary
Clayton HastySgt at Arms
Steve PallackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,346
Program Service Revenue
$559,385
Investment Income
$12,985
Other Revenue
$29,884
All Other Contributions
$518
Change in Net Assets
$64,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SolveYuma, AZ-Unrestricted$8,850
BSA Grand Canyon CouncilYuma, AZ501(c)(3)Unrestricted$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$42,690
Gaming Direct Expenses$26,890
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

The organization has 91 members.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Membership votes on the board of directors annually.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

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

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, Yuma, AZ 85364

Signing Officer

Name
D Page Misenhimer Jr
Title
Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Brown
Formed
1962
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
91

Preparer

Firm
Misenhimer Aivazian & Tennant Pc
Address
3150 S CATALINA DR SUITE 1, YUMA, AZ 85364-8258
Preparer
Elizabeth Tennant
Phone
9283141488
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

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.

Form 990, Part IX, Line 24E: Other Expenses

Awards and Plaques: Column (A) - Total = $6799; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bad Debt: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Computer/Web Expense: Column (A) - Total = $2385; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues: Column (A) - Total = $875; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Event Facilities: Column (A) - Total = $6142; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Field Layout: Column (A) - Total = $2026; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Gifts: Column (A) - Total = $753; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Lighting and Power: Column (A) - Total = $18314; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Lodging: Column (A) - Total = $6453; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Merchant Account Fees: Column (A) - Total = $3010; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $1148; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Operations: Column (A) - Total = $2603; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Parking Expense: Column (A) - Total = $3090; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Pilot Expense: Column (A) - Total = $2721; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $1103; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $1004; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Sanitation: Column (A) - Total = $5074; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Scholaraship Expense: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Service Charges: Column (A) - Total = $738; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $736; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Taxes and Licenses: Column (A) - Total = $794; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Tickets: Column (A) - Total = $4917; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Timing Chips: Column (A) - Total = $591; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Traffic Control: Column (A) - Total = $3868; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Transportation: Column (A) - Total = $5807; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Uniforms: Column (A) - Total = $3081; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VIP Oasis Expense: Column (A) - Total = $5759; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Volunteer Coordination: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Desc0The 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Louie Gradias
IRS990/Form990PartVIISectionAGrp/PersonNm1Rodney Short
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave Carvell
IRS990/Form990PartVIISectionAGrp/PersonNm3D Page Misenhimer Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Rex Green
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Autrey
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Laurent
IRS990/Form990PartVIISectionAGrp/PersonNm7Jonathan Lines
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm9Clayton Hasty
IRS990/Form990PartVIISectionAGrp/PersonNm10Ricky Rinehart
IRS990/Form990PartVIISectionAGrp/PersonNm11Bob Brown
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Pallack
IRS990/Form990PartVIISectionAGrp/PersonNm13Travis Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Sgt at Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02438
IRS990/GainOrLossGrp/SecuritiesAmt03381
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt026890
IRS990/GamingGrossIncomeAmt042690
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt088403
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022438
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050000
IRS990/GrossReceiptsAmt0729627
IRS990/GrossSalesOfInventoryAmt028602
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt017658
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07166
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0736087
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0672471
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02527
IRS990/LandBldgEquipCostOrOtherBssAmt034989
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046619
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018828
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote greater Yuma area youth, civic, educational and recreational activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0769750
IRS990/NetAssetsOrFundBalancesEOYAmt0827968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05819
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015800
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015800
IRS990/NetIncomeOrLossGrp/ExclusionAmt014084
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014084
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6159
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt07920
IRS990/OfficeExpensesGrp/TotalAmt06272
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Concessions at Events
IRS990/OtherExpensesGrp/Desc1El Toro Bowl Expense
IRS990/OtherExpensesGrp/Desc2Event Entertainment
IRS990/OtherExpensesGrp/Desc3Marathon Expenses
IRS990/OtherExpensesGrp/TotalAmt067080
IRS990/OtherExpensesGrp/TotalAmt164125
IRS990/OtherExpensesGrp/TotalAmt262903
IRS990/OtherExpensesGrp/TotalAmt320541
IRS990/OtherRevenueMiscGrp/BusinessCd0713200
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed Expenses
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt041250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt03156
IRS990/PensionPlanContributionsGrp/TotalAmt0153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025000
IRS990/PrincipalOfficerNm0Bob Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0Balloon Festival
IRS990/ProgramServiceRevenueGrp/Desc1El Toro Bowl Game
IRS990/ProgramServiceRevenueGrp/Desc2Float Down
IRS990/ProgramServiceRevenueGrp/Desc3Marathon
IRS990/ProgramServiceRevenueGrp/Desc4Midnight at the Oasis
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4398734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4398734
IRS990/ProgSrvcAccomActy2Grp/Desc0The 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/Desc0The 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0130388
IRS990/PYInvestmentIncomeAmt016571
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0430630
IRS990/PYOtherRevenueAmt050386
IRS990/PYProgramServiceRevenueAmt0560211
IRS990/PYRevenuesLessExpensesAmt062643
IRS990/PYSalariesCompEmpBnftPaidAmt042727
IRS990/PYTotalExpensesAmt0603745
IRS990/PYTotalRevenueAmt0666388
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064377
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119616
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02527
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0Exempt from registration under A.R.S. 13-3311.
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt026890
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt042690
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042690
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015800
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt025553
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt025553
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0837
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0837
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0D Page Misenhimer Jr
IRS990ScheduleG/GamingManagerServicesProvTxt0Managerial and Marketing
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Marisa Gutierrez
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0180 W First Street Suite C
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Yuma
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085364

Document Assets

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Filings

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