Civic Intelligence

Caballeros De Yuma Inc

990 • Fiscal year 2016 • EIN 86-6052369

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.caballeros.org
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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$912,560

Up $47,817 (+5.5%) from 2015

Net Assets

Up

$858,180

Up $30,212 (+3.6%) from 2015

Liabilities

Up

$54,380

Up $17,605 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin56th percentile

Revenue

Down

$587,550

Down $34,050 (-5.5%) from 2015

Expenses

Up

$557,338

Up $115 (+0.0%) from 2015

Net Income

Down

$30,212

Down $34,165 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$912,560
Liabilities$54,380
Net Assets$858,180
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$587,550
Expenses$557,338
Net Income$30,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$615,179
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$672,471$663,170▼ $9,301
Cash and Non-Interest-Bearing Accounts$41,873$134,758▲ $92,885
Savings and Temporary Cash Investments$119,616$74,404▼ $45,212
Prepaid Expenses and Deferred Charges$25,000$25,000→ $0
Accounts Receivable$3,256$13,558▲ $10,302
Land, Buildings, and Equipment, Net$2,527$1,670▼ $857
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$864,743$912,560▲ $47,817
Other Assets Total-$0-
Liabilities
Deferred Revenue$28,793$47,915▲ $19,122
Accounts Payable and Accrued Expenses$7,982$6,463▼ $1,519
Other Liabilities-$2-
Total Liabilities$36,775$54,380▲ $17,605
Net Assets / Fund Balance
Unrestricted Net Assets$827,968$858,180▲ $30,212
Total Net Assets Fund Balance$827,968$858,180▲ $30,212
Total Liabilities and Net Assets / Fund Balance$864,743$912,560▲ $47,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,670$27,425$29,095
Other Land Buildings-$5,894$5,894
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Bob BrownPast President
Ricky RinehartPast President
Travis SmithPresident
Louie GradiasVice President
Brian CullenDirector
Colin MellonDirector
D Page Misenhimer JrDirector
Jason SullivanDirector
Larry AutreyDirector
Mark EricksonDirector
Mike MendezDirector
Paul LaurentDirector
Ted OwensDirector
Dave CarvellSecretary
Steve PallackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,492
Program Service Revenue
$504,659
Investment Income
$21,407
Other Revenue
$33,992
All Other Contributions
$5,267
Change in Net Assets
$30,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,238
Grants and Similar Amounts Paid$93,197
Salaries, Compensation, and Employee Benefits$49,903
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$80,247
Other Salaries and Wages---$45,007
All Other Expenses---$25,749
Other Expenses---$22,173
Grants to Domestic Individuals---$12,950
Occupancy---$7,920
Payroll Taxes---$4,144
Office Expenses---$2,706
Fees for Services Accounting---$2,503
Information Technology---$2,119
Advertising---$1,651
Insurance---$1,050
Conferences and Meetings---$965
Depreciation Depletion---$857
Pension Plan Contributions---$752
Total Functional Expenses$0$0$0$557,338
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various OrganizationsYuma, AZ-Unrestricted$63,247
BSA Grand Canyon CouncilYuma, AZ-Unrestricted$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$61,621
Gaming Direct Expenses$27,629
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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 89 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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Az
Voting Board Members
15
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 521 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02119
IRS990/InsuranceGrp/TotalAmt01050
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0672471
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0663170
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01670
IRS990/LandBldgEquipCostOrOtherBssAmt034989
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022225
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/NetAssetsOrFundBalancesBOYAmt0827968
IRS990/NetAssetsOrFundBalancesEOYAmt0858180
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt033992
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt033992
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt07920
IRS990/OfficeExpensesGrp/TotalAmt02706
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Mato Expenses
IRS990/OtherExpensesGrp/Desc1CRCBF
IRS990/OtherExpensesGrp/Desc2Caporal Expenses
IRS990/OtherExpensesGrp/Desc3Marathon Expenses
IRS990/OtherExpensesGrp/TotalAmt0273078
IRS990/OtherExpensesGrp/TotalAmt144046
IRS990/OtherExpensesGrp/TotalAmt229421
IRS990/OtherExpensesGrp/TotalAmt322173
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/BusinessCd0713200
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed Expenses
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt045007
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt04144
IRS990/PensionPlanContributionsGrp/TotalAmt0752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025000
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/RelatedOrExemptFuncIncomeAmt045984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4413290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4413290
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/PYContributionsGrantsAmt019346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098703
IRS990/PYInvestmentIncomeAmt012985
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0413961
IRS990/PYOtherRevenueAmt029884
IRS990/PYProgramServiceRevenueAmt0559385
IRS990/PYRevenuesLessExpensesAmt064377
IRS990/PYSalariesCompEmpBnftPaidAmt044559
IRS990/PYTotalExpensesAmt0557223
IRS990/PYTotalRevenueAmt0621600
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030212
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074404
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01670
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0Exempt from registration under A.R.S. 13-3311.
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt027629
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt061621
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt061621
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033992
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt026314
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt026314
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01315
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01315
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Rodney Short
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

Displayed year

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

Open filing
Assets
$912,560
Liabilities
$54,380
Net assets
$858,180
Revenue
$587,550
Expenses
$557,338
Net income
$30,212
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