Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 95-3231719
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
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
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.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 24219 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 32472 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 8758 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7882 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 505 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 31935 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 3125 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 25518 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 25518 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 33400 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 33400 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3004 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Janet Jones |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Ron Fillman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Ryan C Hengl |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Cecilia Ford |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Orchesta Direct |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VP/ Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1299 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 928 |
| IRS990EZ/OtherExpensesTotal | 0 | 20455 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To provide musical education to young people in the Greater Yuma area. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 89 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Yuma 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. |
| IRS990EZ/ProgramServiceRevenue | 0 | 20052 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 49 W 2ND STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | YUMA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85364 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DOUG TER HARK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9287833668 |
| IRS990EZ/TotalAssets/BOY | 0 | 25518 |
| IRS990EZ/TotalAssets/EOY | 0 | 33400 |
| IRS990EZ/TotalExpenses | 0 | 24053 |
| IRS990EZ/TotalRevenue | 0 | 31935 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11883 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 7569 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 27700 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 39895 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 38931 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 125978 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 324 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 824 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 20052 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 24149 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 28194 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 17176 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11112 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 100683 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 824 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00360 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1986 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1986 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98640 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 226661 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 31935 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 31718 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 55894 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 57071 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 50043 |
| IRS990ScheduleA/Total509/Total | 0 | 226661 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 31935 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 31721 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 56009 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 59381 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 50425 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 229471 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Machinery and Equipment - Beginning $1299 Machinery and Equipment - Ending $928 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Food $79 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Judging $80 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Gifts Given $145 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Student Development Edu./Other $214 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Dues & Subscriptions $250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Administration $265 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Performance Management $298 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Instrument Repair $323 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Mentoring $345 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Awards $369 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Conducting $800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Misc $821 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Telephone $1046 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Performers $1195 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Supplies $1226 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Music - Printed $1338 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Scholarship $4374 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Teaching $4738 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Insurance $324 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Depreciation $371 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Office Expenses $87 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Advertising and Promotion $1767 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 953231719 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Yuma Orchestra Association |
| ReturnHeader/Filer/NameControl | 0 | YUMA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2264 East 27th Street |
| ReturnHeader/Filer/USAddress/City | 0 | Yuma |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85365 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-11 |
| ReturnHeader/Officer/Name | 0 | Doug Ter Hark |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Shippen & Associates PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 200 E 16th St Ste 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Yuma |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85364 |
| ReturnHeader/Preparer/Name | 0 | Edward W Shippen |
| ReturnHeader/Preparer/Phone | 0 | 9287269470 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-18T09:35:10-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.