Nonprofit · EIN 86-0355876
YUMA AQUATICS
Tax-exempt · YUMA, AZ 85366
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $182,198 | $170,382 | $11,816 | $31,725 | – | $31,725 |
| December 31, 2023 | 990-EZ | $185,730 | $202,436 | -$16,706 | $19,909 | – | $19,909 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,080
- Membership dues
- $165,584
- Program service revenue
- $12,524
- Investment income
- $10
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $111,628
- Professional fees and payments to contractors
- $1,633
- Printing, publications and postage
- $200
- Other expenses
- $56,921
- Program services (functional)
- $153,107
Balance sheet and other
- Total assets, start of year
- $19,909
- Total assets, end of year
- $31,725
- Total liabilities, end of year
- –
- Net assets, end of year
- $31,725
- Cash, savings and investments
- $31,725
- Gross receipts
- $182,198
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON ROUFF | President | 5 | $0 |
| NED HOOGLAND | Vice President | 5 | $0 |
| CHARLEE WEBB | Secretary | 5 | $0 |
| ELIZABETH VALENZUELA | Treasurer | 5 | $0 |
| KELLY KATZ | PARENT REP | 5 | $0 |
| MYRIAH VANBUSKIRK | COACH REP | 40 | $0 |
| MICHAEL WEBB | SAFE SPORT COOR | 5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON ROUFF | President | 5 | $0 |
| NED HOOGLAND | Vice President | 5 | $0 |
| CHARLEE WEBB | Secretary | 5 | $0 |
| ELIZABETH VALENZUELA | Treasurer | 5 | $0 |
| KELLY KATZ | PARENT REP | 5 | $0 |
| MYRIAH VANBUSKIRK | COACH REP | 40 | $0 |
| MICHAEL WEBB | SAFE SPORT COOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 706, YUMA, AZ 85366-2331
- Signed the 990-EZ
- ELIZABETH VALENZUELA, Treasurer
- Phone
- (928) 341-9669
- Website
- www.yumaheat.org
- Return prepared by
- Shippen Pope & Associates PLLC
Mission
TO PROVIDE EXCELLENT PROFESSIONAL COACHING AND PROGRAMS THAT INSPIRE SWIMMERS TO ACHIEVE THEIR MAXIMUM POTENTIAL.
Program accomplishments
- TRAIN ALL LEVELS EMPHASIZING FAMILY PARTICIPATION, TEAM UNITY, AND INDIVIDUAL PROGRESS IN ORDER TO ATTAIN A NATIONALLY RECOGNIZED AQUATICS PROGRAM.Expenses $153,107
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-0355876
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $31,725
- Income (IRS master file)
- $182,198
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $182,198 | $170,382 | $31,725 | XML |
| 990-EZ | December 2023 | $185,730 | $202,436 | $19,909 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0355876).
Questions about YUMA AQUATICS
- What is the EIN of YUMA AQUATICS?
- The employer identification number (EIN) of YUMA AQUATICS is 86-0355876.
- Is YUMA AQUATICS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to YUMA AQUATICS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YUMA AQUATICS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YUMA AQUATICS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YUMA AQUATICS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of YUMA AQUATICS?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does YUMA AQUATICS have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $182,198, expenses of $170,382 and total assets of $31,725 at year end.
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