Civic Intelligence

Caballeros De Yuma Inc

990 • Fiscal year 2021 • EIN 86-6052369

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profilewww.caballeros.org
180 W First Street CYuma, AZ 85364

(928) 343-1715

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.51x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

14%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

6.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-64%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,379,535

Up $79,692 (+6.1%) from 2020

Net Assets

Up

$1,233,762

Up $49,263 (+4.2%) from 2020

Liabilities

Up

$145,773

Up $30,429 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Down

$284,143

Down $497,514 (-64%) from 2020

Expenses

Down

$243,341

Down $460,534 (-65%) from 2020

Net Income

Down

$40,802

Down $36,980 (-48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$1,379,535
Liabilities$145,773
Net Assets$1,233,762
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$284,143
Expenses$243,341
Net Income$40,802
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$1,046,381
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$823,677$1,018,013▲ $194,336
Savings and Temporary Cash Investments$219,010$147,188▼ $71,822
Prepaid Expenses and Deferred Charges$110,585$138,384▲ $27,799
Cash and Non-Interest-Bearing Accounts$125,011$43,669▼ $81,342
Accounts Receivable$21,238$32,269▲ $11,031
Land, Buildings, and Equipment, Net$322$12▼ $310
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,299,843$1,379,535▲ $79,692
Other Assets Total-$0-
Liabilities
Deferred Revenue$14,500$97,975▲ $83,475
Accounts Payable and Accrued Expenses$100,844$47,797▼ $53,047
Other Liabilities-$1-
Total Liabilities$115,344$145,773▲ $30,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,184,499$1,233,762▲ $49,263
Total Net Assets Fund Balance$1,184,499$1,233,762▲ $49,263
Total Liabilities and Net Assets / Fund Balance$1,299,843$1,379,535▲ $79,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12$29,083$29,095
Other Land Buildings-$5,894$5,894
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Jeff RubyPast President
Rodney ShortPresident
Mike MendezVice President
Alfonso ZavalaDirector
Brian GerenDirector
Dan TortolanoDirector
Jeff JohnsonDirector
Jerry PaulinDirector
Page MisenhimerDirector
Rex GreenDirector
Robby RodriguezDirector
Frank SaldanaSecretary
Steve LegrosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,402
Program Service Revenue
$93,129
Investment Income
$162,612
Other Revenue
$0
All Other Contributions
$6,600
Change in Net Assets
$40,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,729
Salaries, Compensation, and Employee Benefits$65,062
Grants and Similar Amounts Paid$23,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$60,935
All Other Expenses---$44,767
Grants to Domestic Individuals---$20,750
Other Expenses---$12,843
Fees for Services Accounting---$10,749
Occupancy---$9,808
Information Technology---$2,813
Grants to Domestic Orgs---$2,800
Office Expenses---$2,435
Payroll Taxes---$2,299
Pension Plan Contributions---$1,828
Fees for Services Legal---$996
Advertising---$647
Insurance---$363
Depreciation Depletion---$310
Conferences and Meetings---$134
Total Functional Expenses$0$0$0$243,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has approximately 90 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 C, Yuma, AZ 85364

Signing Officer

Name
D Page Misenhimer Jr
Title
Director
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Ruby
Formed
1962
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
100

Preparer

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

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Caballeros sponsors and participates in various Yuma area events, pageants and ceremonies during the year.”

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

“Bank Fees: Column (A) - Total = $622; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Contract Labor: Column (A) - Total = $304; 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 = $1150; 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 = $1246; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Holiday Pageant: Column (A) - Total = $9621; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Investment Expenses: Column (A) - Total = $11294; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“July 4th Flag Ceremony: Column (A) - Total = $1097; 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 = $2257; 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 = $1948; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Parades and Floats: Column (A) - Total = $340; 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 = $834; 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 = $190; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Softball: Column (A) - Total = $2914; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Strongman: Column (A) - Total = $7743; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Tacos N Tunes: Column (A) - Total = $836; 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 = $527; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $1844; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/TitleTxt8Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
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IRS990/FormationYr01962
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0222
IRS990/GainOrLossGrp/SecuritiesAmt0135537
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02800
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0222
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0897775
IRS990/GrossReceiptsAmt01046381
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02813
IRS990/InsuranceGrp/TotalAmt0363
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026853
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0823677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01018013
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012
IRS990/LandBldgEquipCostOrOtherBssAmt034989
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0762238
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021802
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/NetAssetsOrFundBalancesBOYAmt01184499
IRS990/NetAssetsOrFundBalancesEOYAmt01233762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0135759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0135759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08461
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01184499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01233762
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt09808
IRS990/OfficeExpensesGrp/TotalAmt02435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Caporal Expenses
IRS990/OtherExpensesGrp/Desc1Marathon Expenses
IRS990/OtherExpensesGrp/Desc2Balloon Festival
IRS990/OtherExpensesGrp/Desc3MATO Expenses
IRS990/OtherExpensesGrp/TotalAmt034396
IRS990/OtherExpensesGrp/TotalAmt119083
IRS990/OtherExpensesGrp/TotalAmt215385
IRS990/OtherExpensesGrp/TotalAmt312843
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt060935
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt02299
IRS990/PensionPlanContributionsGrp/TotalAmt01828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138384
IRS990/PrincipalOfficerNm0Jeff Ruby
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0Balloon Festival
IRS990/ProgramServiceRevenueGrp/Desc1Holiday Pageant
IRS990/ProgramServiceRevenueGrp/Desc2Marathon
IRS990/ProgramServiceRevenueGrp/Desc3Refund Entertainment Fees
IRS990/ProgramServiceRevenueGrp/Desc4Strongman
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414966
IRS990/ProgSrvcAccomActy2Grp/Desc0The second largest event is the Colorado River Balloon Festival which is a 3-day event in November which attracts numerous balloonists and thousands of members of the public to watch the balloon launches and attend the evening "Balloon Glow" event. The balloonists visit area schools to educate students about balloon piloting and to entertain them when the balloons land on school grounds. This event was held in November 2020 with covid restrictions in place.
IRS990/ProgSrvcAccomActy3Grp/Desc0The third 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022460
IRS990/PYGrantsAndSimilarPaidAmt0139594
IRS990/PYInvestmentIncomeAmt032961
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0495876
IRS990/PYOtherRevenueAmt068643
IRS990/PYProgramServiceRevenueAmt0657593
IRS990/PYRevenuesLessExpensesAmt077782
IRS990/PYSalariesCompEmpBnftPaidAmt068405
IRS990/PYTotalExpensesAmt0703875
IRS990/PYTotalRevenueAmt0781657
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040802
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147188
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt45250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0University of Arizona-Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Arizona Western College-Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Northern Arizona Univ.-Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Arizona State University
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Grand Canyon University
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Ottawa University
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt43
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Caballeros de Yuma, Inc. provides scholarships to community students. The scholarship monies are disbursed directly to the recipients' universities and community colleges for the educational institutions to monitor the distribution of the monies to the students.Monies are donated to community 501(c)(3) nonprofit organizations. Caballeros de Yuma, Inc. may provide general contributions to organizations or may specify specific programs for the monies to be spent on by the recipient organizations. The recipient organization agrees to spend the monies as specified by Caballeros de Yuma, Inc.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Caballeros sponsors and participates in various Yuma area events, pageants and ceremonies during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has approximately 90 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership votes on the board of directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership has the right to vote on any issue brought forward by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's Form 990 is reviewed by a Board member prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization does not make its governing documents, conflict of interest policy or financial statements available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees: Column (A) - Total = $622; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Labor: Column (A) - Total = $304; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues: Column (A) - Total = $1150; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts: Column (A) - Total = $1246; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Holiday Pageant: Column (A) - Total = $9621; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Investment Expenses: Column (A) - Total = $11294; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12July 4th Flag Ceremony: Column (A) - Total = $1097; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Merchant Account Fees: Column (A) - Total = $2257; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous: Column (A) - Total = $1948; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Parades and Floats: Column (A) - Total = $340; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $834; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Publications: Column (A) - Total = $190; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Softball: Column (A) - Total = $2914; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Strongman: Column (A) - Total = $7743; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Tacos N Tunes: Column (A) - Total = $836; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Taxes and Licenses: Column (A) - Total = $527; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone: Column (A) - Total = $1844; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,535
Liabilities
$145,773
Net assets
$1,233,762
Revenue
$284,143
Expenses
$243,341
Net income
$40,802
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