Civic Intelligence

Yuma Orchestra Association

990EZ • Fiscal year 2014 • EIN 95-3231719

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization ProfileN/A
PO Box 6266Yuma, AZ 85366

(928) 783-3668

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,154

Up $9,489 (+30%) from 2013

Net Assets

Up

$41,154

Up $9,489 (+30%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$44,062

Up $17,184 (+64%) from 2013

Expenses

Up

$34,573

Up $5,960 (+21%) from 2013

Net Income

Up

$9,489

Up $11,224 (+647%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2014

Assets$41,154
Liabilities-
Net Assets$41,154
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

2014

Revenue$44,062
Expenses$34,573
Net Income$9,489
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$44,062
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.

To provide musical education to young people in the Greater Yuma area.

Program Services

DescriptionGrantsExpenses
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.$34,573-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecilia FordSecretary-$0--
Ryan C HenglPresident-$0--
Ron FillmanVice President-$0--
Doug TerHarkTreasurer-$0--
Janet JonesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yuma Orchestra Association
EIN
95-3231719
Phone
9287833668
Address
PO BOX 6266, Yuma, AZ 85366

Signing Officer

Name
Doug Ter Hark
Title
Treasurer
Signed
2015-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Shippen & Associates PC
Address
200 E 16th St Ste 200, Yuma, AZ 85364
Preparer
Edward W Shippen
Phone
9287269470
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3573”

Other Expenses.1002

“Office Expenses $8”

Other Expenses.1005

“Travel $1913”

Other Expenses.1009

“Depreciation $190”

Other Expenses.1012

“Insurance $349”

Other Expenses.1

“Teaching $7222”

Other Expenses.2

“Music - Printed $3838”

Other Expenses.3

“Supplies $3741”

Other Expenses.4

“Scholarship $3105”

Other Expenses.5

“Conducting $1400”

Other Expenses.6

“Mentoring $1384”

Other Expenses.7

“Clothing $1288”

Other Expenses.8

“Food $1099”

Other Expenses.9

“Misc $1055”

Other Expenses.10

“Performers $535”

Other Expenses.11

“Dues & Subscriptions $534”

Other Expenses.12

“Student Development Edu./Other $464”

Other Expenses.13

“Performance Management $375”

Other Expenses.14

“Awards $356”

Other Expenses.15

“Instrument Repair $140”

Other Expenses.17

“Telephone $21”

Other Assets.1003

“Machinery and Equipment - Beginning $663 Machinery and Equipment - Ending $473”

Raw XML Appendix205 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0663
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0473
IRS990EZ/OtherExpensesTotalAmt032590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide musical education to young people in the Greater Yuma area.
IRS990EZ/PrintingPublicationsPostageAmt092
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034573
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TotalExpensesAmt034573
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IRS990EZ/TotalRevenueAmt044062
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teaching $7222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Music - Printed $3838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $3741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarship $3105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Conducting $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mentoring $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Clothing $1288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Food $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Performers $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & Subscriptions $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Student Development Edu./Other $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Performance Management $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Awards $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Instrument Repair $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $663 Machinery and Equipment - Ending $473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Ter Hark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yuma Orchestra Association
ReturnHeader/Filer/BusinessNameControlTxt0YUMA
ReturnHeader/Filer/EIN0953231719
ReturnHeader/Filer/PhoneNum09287833668
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6266
ReturnHeader/Filer/USAddress/CityNm0Yuma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085366
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E 16th St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085364
ReturnHeader/PreparerPersonGrp/PhoneNum09287269470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward W Shippen
ReturnHeader/ReturnTs02015-09-15T13:41:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,154
Liabilities
-
Net assets
$41,154
Revenue
$44,062
Expenses
$34,573
Net income
$9,489
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