Civic Intelligence

Yuma Orchestra Association

990EZ • Fiscal year 2012 • EIN 95-3231719

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

2264 East 27th Street85365
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$33,400

Up $7,882 (+31%) from 2011

Net Assets

Up

$33,400

Up $7,882 (+31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$31,935

Up $214 (+0.7%) from 2011

Expenses

Down

$24,053

Down $20,292 (-46%) from 2011

Net Income

Up

$7,882

Up $20,506 (+162%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $38,142Net Assets 2010: $38,1422010Assets 2011: $25,518Net Assets 2011: $25,5182011Assets 2012: $33,400Net Assets 2012: $33,4002012Assets 2013: $31,665Net Assets 2013: $31,6652013Assets 2014: $41,154Net Assets 2014: $41,1542014Assets 2015: $26,350Net Assets 2015: $26,3502015Assets 2018: $33,995Liabilities 2018: $5,8582018Assets 2019: $30,551Liabilities 2019: $5,0022019Assets 2020: $45,539Liabilities 2020: $4602020Assets 2021: $76,000Liabilities 2021: $4,568Net Assets 2021: $71,4322021Assets 2022: $78,739Liabilities 2022: $5,750Net Assets 2022: $72,9892022Assets 2023: $84,333Liabilities 2023: $5,185Net Assets 2023: $79,1482023Assets 2024: $69,604Liabilities 2024: $3,492Net Assets 2024: $66,1122024

Highlighted filing

2012

Assets$33,400
Liabilities-
Net Assets$33,400

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $56,009Expenses 2010: $49,697Net Income 2010: $6,3122010Revenue 2011: $31,721Expenses 2011: $44,345Net Income 2011: -$12,6242011Revenue 2012: $31,935Expenses 2012: $24,053Net Income 2012: $7,8822012Revenue 2013: $26,878Expenses 2013: $28,613Net Income 2013: -$1,7352013Revenue 2014: $44,062Expenses 2014: $34,573Net Income 2014: $9,4892014Revenue 2015: $29,096Expenses 2015: $43,900Net Income 2015: -$14,8042015Revenue 2018: $68,551Expenses 2018: $62,302Net Income 2018: $6,2492018Revenue 2019: $85,675Expenses 2019: $88,413Net Income 2019: -$2,7382019Revenue 2020: $57,493Expenses 2020: $37,963Net Income 2020: $19,5302020Revenue 2021: $73,331Expenses 2021: $47,172Net Income 2021: $26,1592021Revenue 2022: $91,209Expenses 2022: $89,653Net Income 2022: $1,5562022Revenue 2023: $118,076Expenses 2023: $111,917Net Income 2023: $6,1592023Revenue 2024: $84,966Expenses 2024: $98,002Net Income 2024: -$13,0362024

Highlighted filing

2012

Revenue$31,935
Expenses$24,053
Net Income$7,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Yuma Orchestra Association is able to support string & orchestral educational programs with scholarships, music, teacher services, instruments, uniforms & concerts for students of all ages & concert goers.

Filing and Contact Details

Filer

EIN
95-3231719
Raw XML Appendix228 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Janet Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ron Fillman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ryan C Hengl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cecilia Ford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Orchesta Direct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/ Treasurer
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IRS990EZ/PrimaryExemptPurpose0To provide musical education to young people in the Greater Yuma area.
IRS990EZ/PrintingPublicationsPostage089
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Yuma Orchestra Association was able to support string and orchestral educationalprograms with scholarships, music, teacher services, instruments, uniforms,and concerts for about 200 participating students of all ages and 6,000 concert goers.
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027700
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0125978
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01986
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00550
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090226661
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IRS990ScheduleA/TotalSupportTotal/Total0229471
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $1299 Machinery and Equipment - Ending $928
IRS990ScheduleO/GeneralExplanation/Explanation1Food $79
IRS990ScheduleO/GeneralExplanation/Explanation2Judging $80
IRS990ScheduleO/GeneralExplanation/Explanation3Gifts Given $145
IRS990ScheduleO/GeneralExplanation/Explanation4Student Development Edu./Other $214
IRS990ScheduleO/GeneralExplanation/Explanation5Dues & Subscriptions $250
IRS990ScheduleO/GeneralExplanation/Explanation6Administration $265
IRS990ScheduleO/GeneralExplanation/Explanation7Performance Management $298
IRS990ScheduleO/GeneralExplanation/Explanation8Instrument Repair $323
IRS990ScheduleO/GeneralExplanation/Explanation9Mentoring $345
IRS990ScheduleO/GeneralExplanation/Explanation10Awards $369
IRS990ScheduleO/GeneralExplanation/Explanation11Conducting $800
IRS990ScheduleO/GeneralExplanation/Explanation12Misc $821
IRS990ScheduleO/GeneralExplanation/Explanation13Telephone $1046
IRS990ScheduleO/GeneralExplanation/Explanation14Performers $1195
IRS990ScheduleO/GeneralExplanation/Explanation15Supplies $1226
IRS990ScheduleO/GeneralExplanation/Explanation16Music - Printed $1338
IRS990ScheduleO/GeneralExplanation/Explanation17Scholarship $4374
IRS990ScheduleO/GeneralExplanation/Explanation18Teaching $4738
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $324
IRS990ScheduleO/GeneralExplanation/Explanation20Depreciation $371
IRS990ScheduleO/GeneralExplanation/Explanation21Office Expenses $87
IRS990ScheduleO/GeneralExplanation/Explanation22Advertising and Promotion $1767
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
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IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
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IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0953231719
ReturnHeader/Filer/Name/BusinessNameLine10Yuma Orchestra Association
ReturnHeader/Filer/NameControl0YUMA
ReturnHeader/Filer/USAddress/AddressLine102264 East 27th Street
ReturnHeader/Filer/USAddress/City0Yuma
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085365
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0Doug Ter Hark
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Shippen & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 E 16th St Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Yuma
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085364
ReturnHeader/Preparer/Name0Edward W Shippen
ReturnHeader/Preparer/Phone09287269470
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T09:35:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.66$0.85$0.98$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$1.18$1.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$0.91$0.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.73$0.47$0.26
2020Summary only. Only limited summary data is available for this year.$0.46$0.00$0.57$0.38$0.20
2019Summary only. Only limited summary data is available for this year.$0.31$0.05$0.86$0.88$0.03
2018Summary only. Only limited summary data is available for this year.$0.34$0.06$0.69$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.29$0.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.44$0.35$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.27$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.32$0.24$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.32$0.44$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.56$0.50$0.06