Civic Intelligence

Yorkville Community Benefits Association

EIN 94-3037968 • 501(c)3 • Yorkville, CA

990-N Coverage

Profile

To support the Yorkville volunteer First Responders/Firefighters with equipment, buildings, resources

PO Box 222Yorkville, CA 95494

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$442,382

Up $84,796 (+24%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$393,853

Up $36,267 (+10%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$101,695

Up $44,956 (+79%) from 2023

Expenses

Down

$16,960

Down $2,821 (-14%) from 2023

Net Income

Up

$84,735

Up $47,777 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $357,586Net Assets 2023: $357,5862023Assets 2024: $442,382Net Assets 2024: $393,8532024

Highlighted filing

2024

Assets$442,382
Liabilities-
Net Assets$393,853
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2023: $56,739Expenses 2023: $19,781Net Income 2023: $36,9582023Revenue 2024: $101,695Expenses 2024: $16,960Net Income 2024: $84,7352024

Highlighted filing

2024

Revenue$101,695
Expenses$16,960
Net Income$84,735
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,382
Liabilities
-
Net assets
$393,853
Revenue
$101,695
Expenses
$16,960
Net income
$84,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$3.94$1.02$0.17$0.85
2023Detailed filing. Detailed filing data is available for this year.$3.58$3.58$0.57$0.20$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.1
Gross Receipts
$106,371
Mission and Program Overview

Mission

To support the Yorkville volunteer First Responders/Firefighters with equipment, buildings, resources

Program Services

DescriptionGrantsExpenses
HELD EVENTS TO FINANCE A NEW FIRESTATION CONSTRUCTION--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BAUERPresidentPT$0--
CARIN BOKHOFTreasurerPT$0--
VALERIE HANELTVice President-$0--
TINA WALTERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Yorkville Community Benefits Association
EIN
94-3037968
Phone
5104957224
Address
PO BOX 222, YORKVILLE, CA 95494

Signing Officer

Name
Lisa Bauer
Title
President
Phone
5104957224
Signed
2025-03-18
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Matthew Duran
Phone
8004725625
Supplemental Narrative

Additional Explanations

Expenses Line 10 - Grants Etc

“Scholarship expenses - 1000”

Raw XML Appendix129 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PJ NIELSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07072722272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 508
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057110
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt084735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0990
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0309118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0442382
IRS990EZ/FundraisingGrossIncomeAmt033074
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0106371
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016187
IRS990EZ/LandAndBuildingsGrp/BOYAmt0302978
IRS990EZ/LandAndBuildingsGrp/EOYAmt0302978
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0309118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0393853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0309118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0442382
IRS990EZ/OccupancyRentUtltsAndMaintAmt010652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARIN BOKHOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIE HANELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the Yorkville volunteer First Responders/Firefighters with equipment, buildings, resources
IRS990EZ/PrintingPublicationsPostageAmt04318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD EVENTS TO FINANCE A NEW FIRESTATION CONSTRUCTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04676
IRS990EZ/SpecialEventsNetIncomeLossAmt028398
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016960
IRS990EZ/TotalRevenueAmt0101695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016187
IRS990ScheduleA/InvestmentIncomeCYPct00.12390
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87610
IRS990ScheduleA/PublicSupportTotal509Amt0114421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035860
IRS990ScheduleA/Total509Grp/TotalAmt0114421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP EXPENSES - 1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPENSES LINE 10 - GRANTS ETC
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05104957224
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORKVILLE COMMUNITY BENEFITS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YCBA
ReturnHeader/Filer/EIN0943037968
ReturnHeader/Filer/PhoneNum05104957224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 222
ReturnHeader/Filer/USAddress/CityNm0YORKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095494
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Duran
ReturnHeader/ReturnTs02025-04-22T22:44:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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