{"success":true,"data":{"_id":866052369,"filings":[{"Organization":{"value":null,"Person":["Mike Mendez","Dave Carvell","Chris Wheeler","Jason Phipps","Robby Rodriguez","Bob Brown","Mark Ericson","Jeff Ruby","Louie Gradias","Brian Geren","Rodney Short","D Page Misenhimer Jr","Steve Pallack"],"Title":["Director","Director","Director","Director","Director","Director","Director","Vice President","Past President","Secretary","Treasurer","Other Officer","President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote greater yuma area youth, civic, educational and recreational activities.","year":2018,"name":"Caballeros de Yuma Inc","phone":9283431715,"website":"www.caballeros.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Louie Gradias","year_formation":1962,"state_legal_domicile":"AZ","total_volunteers":100,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"180 W First Street, Yuma, AZ, 85364, USA","city":"Yuma","state":"AZ","country":"USA","zip_code":85364},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":753553,"Contributions":{"value":27535,"Other contributions":1474,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":26061,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":624993,"Total revenue":{"value":624993,"Balloon Festival":48367,"Marathon":34550,"Midnight at the Oasis":523667,"Strongman":18409},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39081,"Investment income total":39081,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":61944,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":61944,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":695244,"Grant expense":{"value":156146,"Grants to domestic orgs":115646,"Grants to domestic individuals":40500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":65478,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":59160,"Pension plan contributions":1775,"Other employee benefits":0,"Payroll taxes":4543},"Other expenses":{"value":473620,"Management services":0,"Legal":849,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1250,"Office expenses":4367,"Information technology":1622,"Royalties":0,"Occupancy":9051,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":316,"Insurance":400,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":416260,"MATO Expenses":312836,"Balloon Festival":55062,"Caporal Expenses":28692,"Marathon Expenses":19670},"All other expenses":39505},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1205805,"Non-interest bearing cash":58442,"Savings and temp cash investments":314703,"Pledges and grants receivable":0,"Accounts receivable":7122,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":26000,"Land, building, equipment":638,"Investments publicly traded":798900,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":105445,"Sum of Total Liabilities":0,"Accounts payable, accrued":31864,"Grants payable":0,"Deferred, revenue":73581,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1100360,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1100360,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07737876433376285,"percentile":0.5819769338895004},"Liabilities to Assets Ratio":{"score":0.08744780457868395,"percentile":0.3384315908841377},"Operating Reserve Ratio":{"score":1.7343623245939555,"percentile":0.5781795172807244},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.028126790568398535,"percentile":0.5054821715687469},"Asset Growth":{"score":0.07972381486117912,"percentile":0.6278975683429558},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5800341866800404,"percentile":0.5465495343056722}},"source_xml":"202011979349308951_public.xml"},{"Organization":{"value":null,"Person":["Jonathan Lines","Rodney Short","Rob Takesuye","Terry Frydenlund","Larry Glenn","Brian Geren","Clint Osborn","Jerry Paulin","Page Misenhimer","Dave Carvell","Jeff Johnson","Mike Mendez","Frank Saldana","Dan Tortolano"],"Title":["Director","Past President","Director","Director","Director","Director","Director","Director","Director","Vice President","Treasurer","President","Director","Secretary"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote greater yuma area youth, civic, educational and recreational activities.","year":2021,"name":"Caballeros de Yuma Inc","phone":9283431715,"website":"www.caballeros.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mike Mendez","year_formation":1962,"state_legal_domicile":"AZ","total_volunteers":100,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"180 W First Street C, Yuma, AZ, 85364, USA","city":"Yuma","state":"AZ","country":"USA","zip_code":85364},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1070022,"Contributions":{"value":50016,"Other contributions":23840,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":26176,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":870588,"Total revenue":{"value":868797,"Balloon Festival":36654,"Marathon":34205,"Midnight at the Oasis":608957,"Strongman":21080,"Tacos N Tunes":167901},"Total other revenue":1791,"Unrelated business revenue":0},"Investment income":{"value":79738,"Investment income total":29634,"Net investment gain":50104,"Income from invest bond proceeds":0},"Other revenues":{"value":69680,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":69680,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":999454,"Grant expense":{"value":114977,"Grants to domestic orgs":93977,"Grants to domestic individuals":21000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":91478,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":84834,"Pension plan contributions":2054,"Other employee benefits":0,"Payroll taxes":4590},"Other expenses":{"value":792999,"Management services":0,"Legal":2964,"Accounting":3615,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5236,"Information technology":3261,"Royalties":0,"Occupancy":11383,"Travel":300,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":403,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":715925,"MATO Expenses":370235,"Tacos N Tunes":264735,"Balloon Festival":43326,"Caporal Expenses":37629},"All other expenses":49912},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1282985,"Non-interest bearing cash":153884,"Savings and temp cash investments":249179,"Pledges and grants receivable":0,"Accounts receivable":9649,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20465,"Land, building, equipment":12,"Investments publicly traded":849796,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":100025,"Sum of Total Liabilities":0,"Accounts payable, accrued":42573,"Grants payable":0,"Deferred, revenue":57452,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1182960,"Net assets without donor restriction":1182960,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.065950045886907,"percentile":0.5591093283257372},"Liabilities to Assets Ratio":{"score":0.0779627197512052,"percentile":0.34921210422904037},"Operating Reserve Ratio":{"score":1.2836858924973036,"percentile":0.4945331277121913},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02728031679623846,"percentile":0.5012669901404062},"Asset Growth":{"score":0.06529973123942956,"percentile":0.5821684090649757},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5671047105148241,"percentile":0.5081322770675766}},"source_xml":"202341359349318779_public.xml"},{"Organization":{"value":null,"Person":["Jason Sullivan","Louie Gradias","Clayton Hasty","Ted Owens","Rob Filbey","D Page Misenhimer Jr","Rex Green","Jerry Paulin","Ricky Rinehart","Jeff Byrd","Bob Brown","Steve Pallack","James Craig","Travis Smith"],"Title":["Director","Director","Director","Director","Past President","Director","Director","Director","President","Sgt At Arms","Vice President","Secretary","Treasurer","Vice President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote greater yuma area youth, civic, educational and recreational activities.","year":2013,"name":"Caballeros de Yuma Inc","phone":9283431715,"website":"www.caballeros.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ricky Rinehart","year_formation":1962,"state_legal_domicile":"AZ","total_volunteers":100,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"180 W First Street, Yuma, AZ, 85364, USA","city":"Yuma","state":"AZ","country":"USA","zip_code":85364},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":666388,"Contributions":{"value":39220,"Other contributions":20876,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":18344,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":560211,"Total revenue":{"value":557210,"Balloon Festival":35546,"El Toro Bowl Game":100625,"Marathon":32925,"Meetings":3600,"Midnight at the Oasis":384514},"Total other revenue":3001,"Unrelated business revenue":0},"Investment income":{"value":16571,"Investment income total":8568,"Net investment gain":8003,"Income from invest bond proceeds":0},"Other revenues":{"value":50386,"Other total":1059,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":37457,"Net income":11870,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":603745,"Grant expense":{"value":130388,"Grants to domestic orgs":118138,"Grants to domestic individuals":12250,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":42727,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":40000,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2727},"Other expenses":{"value":430630,"Management services":0,"Legal":0,"Accounting":2384,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":46221,"Office expenses":3896,"Information technology":0,"Royalties":0,"Occupancy":7620,"Travel":0,"Conferences and meetings":31430,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":891,"Insurance":17101,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":229585,"El Toro Bowl Expense":76688,"Event Entertainment":71949,"Concessions at Events":57127,"Contract Services/Labor":23821},"All other expenses":91502},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":826829,"Non-interest bearing cash":13175,"Savings and temp cash investments":27975,"Pledges and grants receivable":0,"Accounts receivable":905,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25293,"Land, building, equipment":23394,"Investments publicly traded":736087,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":57079,"Sum of Total Liabilities":0,"Accounts payable, accrued":2075,"Grants payable":0,"Deferred, revenue":55004,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":769750,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":769750,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09400379358571884,"percentile":0.6127631336796232},"Liabilities to Assets Ratio":{"score":0.06903362122034906,"percentile":0.3603658356726037},"Operating Reserve Ratio":{"score":1.3695003685330727,"percentile":0.5128395664010311},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5897416653731288,"percentile":0.5752715342004803}},"source_xml":"201541359349309094_public.xml"},{"Organization":{"value":null,"Person":["Dennis Sevier","Dave Carvell","Keith Boyd","Terry Frydenlund","Bob Brown","Sonny Hixon","Clint Osborn","Dan Tortolano","Rex Green","Page Misenhimer","Jeff Johnson","Derek Egeberg","Adrian Elder","Frank Saldana"],"Title":["Director","Past President","Director","Director","Director","Director","Director","Director","Director","Director","President","Secretary","Treasurer","Vice President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote greater yuma area youth, civic, educational and recreational activities.","year":2023,"name":"Caballeros de Yuma Inc","phone":9283431715,"website":"www.caballeros.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jeff Johnson","year_formation":1962,"state_legal_domicile":"AZ","total_volunteers":100,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"180 W First Street C, Yuma, AZ, 85364, USA","city":"Yuma","state":"AZ","country":"USA","zip_code":85364},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":917758,"Contributions":{"value":34085,"Other contributions":8472,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":25613,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":799991,"Total revenue":{"value":799991,"Balloon Festival":57712,"Holiday Pageant":4659,"Marathon":44387,"Midnight at the Oasis":665259,"Strongman":27974},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44937,"Investment income total":42822,"Net investment gain":2115,"Income from invest bond proceeds":0},"Other revenues":{"value":38745,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":38745,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":891208,"Grant expense":{"value":141359,"Grants to domestic orgs":102859,"Grants to domestic individuals":38500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":108880,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":99024,"Pension plan contributions":2118,"Other employee benefits":0,"Payroll taxes":7738},"Other expenses":{"value":640969,"Management services":0,"Legal":0,"Accounting":7900,"Lobbying services":0,"Investment management fees":7353,"Other services":0,"Advertising":8950,"Office expenses":3763,"Information technology":4756,"Royalties":0,"Occupancy":13529,"Travel":1200,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2191,"Insurance":546,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":533326,"MATO Expenses":428218,"Balloon Festival":50777,"Caporal Expenses":34665,"Marathon Expenses":19666},"All other expenses":57455},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1598839,"Non-interest bearing cash":82573,"Savings and temp cash investments":160457,"Pledges and grants receivable":0,"Accounts receivable":32083,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25000,"Land, building, equipment":21943,"Investments publicly traded":1276782,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":122760,"Sum of Total Liabilities":0,"Accounts payable, accrued":56086,"Grants payable":0,"Deferred, revenue":66674,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1476079,"Net assets without donor restriction":1476079,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.028929194842213308,"percentile":0.4751935066467564},"Liabilities to Assets Ratio":{"score":0.07678071400560031,"percentile":0.35064454888542573},"Operating Reserve Ratio":{"score":1.794013294315132,"percentile":0.5872479593327673},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04211227347497931,"percentile":0.5719552691307672},"Asset Growth":{"score":0.06334233413723526,"percentile":0.5753915174467391},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5636863215819148,"percentile":0.49793965782221083}},"source_xml":"202541359349317554_public.xml"},{"Organization":{"value":null,"Person":["Jason Sullivan","Brian Cullen","Mike Mendez","Colin Mellon","Mark Erickson","Bob Brown","Larry Autrey","Paul Laurent","Ted Owens","Louie Gradias","Dave Carvell","D Page Misenhimer Jr","Steve Pallack","Travis Smith"],"Title":["Director","Director","Director","Director","Director","Past President","Director","Director","Director","Vice President","Secretary","Other Officer","Treasurer","President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote greater yuma area youth, civic, educational and recreational activities.","year":2016,"name":"Caballeros de Yuma Inc","phone":9283431715,"website":"www.caballeros.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Travis Smith","year_formation":1962,"state_legal_domicile":"AZ","total_volunteers":100,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"180 W First Street, Yuma, AZ, 85364, USA","city":"Yuma","state":"AZ","country":"USA","zip_code":85364},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":638469,"Contributions":{"value":24600,"Other contributions":1457,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":23143,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":555207,"Total revenue":{"value":555207,"Balloon Festival":39460,"El Toro Bowl Game":27427,"Marathon":33040,"Midnight at the Oasis":455280},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20677,"Investment income total":10863,"Net investment gain":9814,"Income from invest bond proceeds":0},"Other revenues":{"value":37985,"Other total":106,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":37879,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":554801,"Grant expense":{"value":107382,"Grants to domestic orgs":94182,"Grants to domestic individuals":13200,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":50194,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":46350,"Pension plan contributions":735,"Other employee benefits":0,"Payroll taxes":3109},"Other expenses":{"value":397225,"Management services":0,"Legal":1414,"Accounting":2060,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1299,"Office expenses":1700,"Information technology":2401,"Royalties":0,"Occupancy":7920,"Travel":0,"Conferences and meetings":40,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":390,"Insurance":638,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":351742,"MATO Expenses":268054,"Balloon Festival":34976,"Caporal Expenses":26636,"Marathon Expenses":22076},"All other expenses":27621},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1030728,"Non-interest bearing cash":19246,"Savings and temp cash investments":274506,"Pledges and grants receivable":0,"Accounts receivable":2890,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25000,"Land, building, equipment":1280,"Investments publicly traded":707806,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":55141,"Sum of Total Liabilities":0,"Accounts payable, accrued":3569,"Grants payable":0,"Deferred, revenue":51572,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":975587,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":975587,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13104473357359558,"percentile":0.6723877800035422},"Liabilities to Assets Ratio":{"score":0.05349713988559542,"percentile":0.38277838137236103},"Operating Reserve Ratio":{"score":1.8578337097445752,"percentile":0.5966177194847723},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.018744100553419303,"percentile":0.30041090739787296},"Asset Growth":{"score":0.07257655040359189,"percentile":0.6059766845995054},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5789663616545436,"percentile":0.5433651782273478}},"source_xml":"201841359349304174_public.xml"},{"Organization":{"value":null,"Person":["Louie Gradias","Rodney Short","Dave Carvell","D Page Misenhimer Jr","Rex Green","Larry Autrey","Paul Laurent","Jonathan Lines","Jason Sullivan","Clayton Hasty","Ricky Rinehart","Bob Brown","Steve Pallack","Travis Smith"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Secretary","Sgt at Arms","Past President","President","Treasurer","Vice President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote greater yuma area youth, civic, educational and recreational activities.","year":2014,"name":"Caballeros de Yuma Inc","phone":9283431715,"website":"www.caballeros.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Bob Brown","year_formation":1962,"state_legal_domicile":"AZ","total_volunteers":91,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"180 W First Street, Yuma, AZ, 85364, USA","city":"Yuma","state":"AZ","country":"USA","zip_code":85364},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":621600,"Contributions":{"value":19346,"Other contributions":518,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":18828,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":559385,"Total revenue":{"value":555885,"Balloon Festival":47009,"El Toro Bowl Game":76359,"Float Down":6815,"Marathon":26968,"Midnight at the Oasis":398734},"Total other revenue":3500,"Unrelated business revenue":0},"Investment income":{"value":12985,"Investment income total":7166,"Net investment gain":5819,"Income from invest bond proceeds":0},"Other revenues":{"value":29884,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":15800,"Net income":14084,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":557223,"Grant expense":{"value":98703,"Grants to domestic orgs":88403,"Grants to domestic individuals":10300,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":44559,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":41250,"Pension plan contributions":153,"Other employee benefits":0,"Payroll taxes":3156},"Other expenses":{"value":413961,"Management services":0,"Legal":300,"Accounting":638,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":46123,"Office expenses":6272,"Information technology":0,"Royalties":0,"Occupancy":7920,"Travel":0,"Conferences and meetings":27552,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":868,"Insurance":17658,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":214649,"Concessions at Events":67080,"El Toro Bowl Expense":64125,"Event Entertainment":62903,"Marathon Expenses":20541},"All other expenses":91981},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":864743,"Non-interest bearing cash":41873,"Savings and temp cash investments":119616,"Pledges and grants receivable":0,"Accounts receivable":3256,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25000,"Land, building, equipment":2527,"Investments publicly traded":672471,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":36775,"Sum of Total Liabilities":0,"Accounts payable, accrued":7982,"Grants payable":0,"Deferred, revenue":28793,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":827968,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":827968,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10356660231660232,"percentile":0.6293276980214112},"Liabilities to Assets Ratio":{"score":0.042527086082223275,"percentile":0.4018598223957079},"Operating Reserve Ratio":{"score":1.5518795886027676,"percentile":0.5478015601042711},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5999150261353632,"percentile":0.605262836866696}},"source_xml":"201621379349310902_public.xml"},{"Organization":{"value":null,"Person":["Mike Mendez","Derek Egeberg","Rob Takesuye","Terry Frydenlund","Chris Wheeler","Clint Osborn","Dan Tortolano","Jerry Paulin","Page Misenhimer","Kevin Smith","Dave Carvell","Jeff Johnson","Frank Saldana"],"Title":["Past President","Director","Director","Director","Director","Director","Director","Director","Director","Secretary","President","Vice President","Treasurer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote greater yuma area youth, civic, educational and recreational activities.","year":2022,"name":"Caballeros de Yuma Inc","phone":9283431715,"website":"www.caballeros.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dave Carvell","year_formation":1962,"state_legal_domicile":"AZ","total_volunteers":100,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"180 W First Street C, Yuma, AZ, 85364, USA","city":"Yuma","state":"AZ","country":"USA","zip_code":85364},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":930550,"Contributions":{"value":25216,"Other contributions":631,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":24585,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":777338,"Total revenue":{"value":777338,"Balloon Festival":48103,"Holiday Pageant":3185,"Marathon":39654,"Midnight at the Oasis":663095,"Strongman":23301},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":58568,"Investment income total":41253,"Net investment gain":17315,"Income from invest bond proceeds":0},"Other revenues":{"value":69428,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":69428,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":778135,"Grant expense":{"value":104739,"Grants to domestic orgs":83739,"Grants to domestic individuals":21000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":103204,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":90862,"Pension plan contributions":2036,"Other employee benefits":0,"Payroll taxes":10306},"Other expenses":{"value":570192,"Management services":0,"Legal":2035,"Accounting":3196,"Lobbying services":0,"Investment management fees":11994,"Other services":0,"Advertising":0,"Office expenses":4696,"Information technology":6068,"Royalties":0,"Occupancy":11422,"Travel":1200,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":889,"Insurance":480,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":501532,"MATO Expenses":402245,"Balloon Festival":45902,"Caporal Expenses":37774,"Marathon Expenses":15611},"All other expenses":26680},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1456685,"Non-interest bearing cash":116121,"Savings and temp cash investments":254469,"Pledges and grants receivable":0,"Accounts receivable":13265,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23000,"Land, building, equipment":6207,"Investments publicly traded":1043623,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":107352,"Sum of Total Liabilities":0,"Accounts payable, accrued":46843,"Grants payable":0,"Deferred, revenue":60509,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1349333,"Net assets without donor restriction":1349333,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16379023158347214,"percentile":0.7160965695942204},"Liabilities to Assets Ratio":{"score":0.0736960976463683,"percentile":0.3544113477966613},"Operating Reserve Ratio":{"score":1.8720209218194785,"percentile":0.5986626811571504},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03897657207639295,"percentile":0.5576106058175438},"Asset Growth":{"score":0.06300354227279678,"percentile":0.5742411953257055},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6112722499923028,"percentile":0.6380965218064296}},"source_xml":"202431369349307528_public.xml"},{"Organization":{"value":null,"Person":["Louie Gradias","Brian Cullen","Mike Mendez","Dave Carvell","Colin Mellon","D Page Misenhimer Jr","Mark Erickson","Larry Autrey","Paul Laurent","Ted Owens","Jason Sullivan","Ricky Rinehart","Bob Brown","Steve Pallack","Travis Smith"],"Title":["Vice President","Director","Director","Secretary","Director","Director","Director","Director","Director","Director","Director","Past President","Past President","Treasurer","President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote greater yuma area youth, civic, educational and recreational activities.","year":2015,"name":"Caballeros de Yuma Inc","phone":9283431715,"website":"www.caballeros.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1962,"state_legal_domicile":"AZ","total_volunteers":91,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"180 W First Street, Yuma, AZ, 85364, USA","city":"Yuma","state":"AZ","country":"USA","zip_code":85364},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":587550,"Contributions":{"value":27492,"Other contributions":5267,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":22225,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":504659,"Total revenue":{"value":504659,"Balloon Festival":45984,"El Toro Bowl Game":14525,"Float Down":600,"Marathon":30260,"Midnight at the Oasis":413290},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21407,"Investment income total":10010,"Net investment gain":11397,"Income from invest bond proceeds":0},"Other revenues":{"value":33992,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":33992,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":557338,"Grant expense":{"value":93197,"Grants to domestic orgs":80247,"Grants to domestic individuals":12950,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":49903,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":45007,"Pension plan contributions":752,"Other employee benefits":0,"Payroll taxes":4144},"Other expenses":{"value":414238,"Management services":0,"Legal":0,"Accounting":2503,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1651,"Office expenses":2706,"Information technology":2119,"Royalties":0,"Occupancy":7920,"Travel":0,"Conferences and meetings":965,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":857,"Insurance":1050,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":368718,"Mato Expenses":273078,"CRCBF":44046,"Caporal Expenses":29421,"Marathon Expenses":22173},"All other expenses":25749},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":912560,"Non-interest bearing cash":134758,"Savings and temp cash investments":74404,"Pledges and grants receivable":0,"Accounts receivable":13558,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25000,"Land, building, equipment":1670,"Investments publicly traded":663170,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":54380,"Sum of Total Liabilities":0,"Accounts payable, accrued":6463,"Grants payable":0,"Deferred, revenue":47915,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2},"Fund balance":{"value":858180,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":858180,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.051420304654922984,"percentile":0.5281372594375952},"Liabilities to Assets Ratio":{"score":0.05959060226176909,"percentile":0.3734237578105412},"Operating Reserve Ratio":{"score":1.637354711144763,"percentile":0.5625625093593525},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.06305230819103638,"percentile":0.19519599221804046},"Asset Growth":{"score":0.04938171336936837,"percentile":0.5243797918990745},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.461970861187091,"percentile":0.23550995993706883}},"source_xml":"201701359349313190_public.xml"},{"Organization":{"value":null,"Person":["Jeff Ruby","Rob Rutledge","Mike Mendez","Larry Glenn","Jason Phipps","Junior Atherton","Rex Green","Jerry Paulin","Louie Gradias","Dave Carvell","Colin Mellon","D Page Misenhimer Jr","Steve Pallack","Travis Smith"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","President","Treasurer","Secretary","Other Officer","Vice President","Past President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote greater yuma area youth, civic, educational and recreational activities.","year":2017,"name":"Caballeros de Yuma Inc","phone":9283431715,"website":"www.caballeros.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Louie Gradias","year_formation":1962,"state_legal_domicile":"AZ","total_volunteers":100,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"180 W First Street, Yuma, AZ, 85364, USA","city":"Yuma","state":"AZ","country":"USA","zip_code":85364},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":674973,"Contributions":{"value":25549,"Other contributions":1402,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":24147,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":576276,"Total revenue":{"value":576276,"Balloon Festival":39026,"El Toro Bowl Game":7331,"Marathon":35994,"Midnight at the Oasis":479613,"Strongman":14312},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37316,"Investment income total":31822,"Net investment gain":5494,"Income from invest bond proceeds":0},"Other revenues":{"value":35832,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":35832,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":621820,"Grant expense":{"value":106239,"Grants to domestic orgs":97029,"Grants to domestic individuals":9210,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":65876,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":57392,"Pension plan contributions":3697,"Other employee benefits":0,"Payroll taxes":4787},"Other expenses":{"value":449705,"Management services":0,"Legal":738,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1250,"Office expenses":3910,"Information technology":3603,"Royalties":0,"Occupancy":8873,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":326,"Insurance":386,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":383082,"MATO Expenses":292000,"Balloon Festival":38584,"Caporal Expenses":30580,"Strongman":21918},"All other expenses":47537},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1117326,"Non-interest bearing cash":46660,"Savings and temp cash investments":260796,"Pledges and grants receivable":0,"Accounts receivable":7989,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28000,"Land, building, equipment":954,"Investments publicly traded":772927,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":77734,"Sum of Total Liabilities":0,"Accounts payable, accrued":13881,"Grants payable":0,"Deferred, revenue":63853,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1039592,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1039592,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07874833511858993,"percentile":0.5846049843488844},"Liabilities to Assets Ratio":{"score":0.06957145900122257,"percentile":0.35967368201981864},"Operating Reserve Ratio":{"score":1.7968640442571806,"percentile":0.5876917517858301},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.005336972950598624,"percentile":0.3934948574282634},"Asset Growth":{"score":0.07859319900357437,"percentile":0.6245136083134954},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5704391743043541,"percentile":0.5181797074344106}},"source_xml":"201931359349312003_public.xml"},{"Organization":{"value":null,"Person":["Steve Legros","Mike Mendez","Kevin Smith","Dan Tortolano","Jason Phipps","Russ Jones","Rex Green","Jerry Paulin","Jeff Ruby","Jeff Johnson","Rodney Short","Alfonso Zavala","Steve Pallack"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","President","Secretary","Vice President","Treasurer","Past President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote greater yuma area youth, civic, educational and recreational activities.","year":2019,"name":"Caballeros de Yuma Inc","phone":9283431715,"website":"www.caballeros.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jeff Ruby","year_formation":1962,"state_legal_domicile":"AZ","total_volunteers":100,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"180 W First Street, Yuma, AZ, 85364, USA","city":"Yuma","state":"AZ","country":"USA","zip_code":85364},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":781657,"Contributions":{"value":22460,"Other contributions":2113,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":20347,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":657593,"Total revenue":{"value":657593,"Balloon Festival":57355,"Marathon":37599,"Midnight at the Oasis":546048,"Strongman":16591},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32961,"Investment income total":32961,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":68643,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":68643,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":703875,"Grant expense":{"value":139594,"Grants to domestic orgs":94594,"Grants to domestic individuals":45000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":68405,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":63435,"Pension plan contributions":1903,"Other employee benefits":0,"Payroll taxes":3067},"Other expenses":{"value":495876,"Management services":0,"Legal":969,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1250,"Office expenses":10807,"Information technology":2973,"Royalties":0,"Occupancy":9573,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":316,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":422826,"MATO Expenses":328460,"Balloon Festival":53411,"Marathon Expenses":25673,"Caporal Expenses":15282},"All other expenses":47162},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1299843,"Non-interest bearing cash":125011,"Savings and temp cash investments":219010,"Pledges and grants receivable":0,"Accounts receivable":21238,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":110585,"Land, building, equipment":322,"Investments publicly traded":823677,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":115344,"Sum of Total Liabilities":0,"Accounts payable, accrued":100844,"Grants payable":0,"Deferred, revenue":14500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1184499,"Net assets without donor restriction":1184499,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09950911972898599,"percentile":0.6223871584018437},"Liabilities to Assets Ratio":{"score":0.08873687052974859,"percentile":0.33704769325814893},"Operating Reserve Ratio":{"score":1.8466957911561002,"percentile":0.5950117000747132},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03689182695869556,"percentile":0.5478462007513751},"Asset Growth":{"score":0.07942906933390871,"percentile":0.6270214395035139},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5936065384505599,"percentile":0.5866934592810191}},"source_xml":"202141379349302204_public.xml"},{"Organization":{"value":null,"Person":["Jeff Johnson","Alfonso Zavala","Dan Tortolano","Robby Rodriguez","Brian Geren","Rex Green","Jerry Paulin","Page Misenhimer","Jeff Ruby","Steve Legros","Mike Mendez","Rodney Short","Frank Saldana"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Past President","Treasurer","Vice President","President","Secretary"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote greater yuma area youth, civic, educational and recreational activities.","year":2020,"name":"Caballeros de Yuma Inc","phone":9283431715,"website":"www.caballeros.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jeff Ruby","year_formation":1962,"state_legal_domicile":"AZ","total_volunteers":100,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"180 W First Street C, Yuma, AZ, 85364, USA","city":"Yuma","state":"AZ","country":"USA","zip_code":85364},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":284143,"Contributions":{"value":28402,"Other contributions":6600,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":21802,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":93129,"Total revenue":{"value":93129,"Balloon Festival":8876,"Holiday Pageant":1018,"Marathon":31769,"Refund Entertainment Fees":36500,"Strongman":14966},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":162612,"Investment income total":26853,"Net investment gain":135759,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":243341,"Grant expense":{"value":23550,"Grants to domestic orgs":2800,"Grants to domestic individuals":20750,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":65062,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":60935,"Pension plan contributions":1828,"Other employee benefits":0,"Payroll taxes":2299},"Other expenses":{"value":154729,"Management services":0,"Legal":996,"Accounting":10749,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":647,"Office expenses":2435,"Information technology":2813,"Royalties":0,"Occupancy":9808,"Travel":0,"Conferences and meetings":134,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":310,"Insurance":363,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81707,"Caporal Expenses":34396,"Marathon Expenses":19083,"Balloon Festival":15385,"MATO Expenses":12843},"All other expenses":44767},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1379535,"Non-interest bearing cash":43669,"Savings and temp cash investments":147188,"Pledges and grants receivable":0,"Accounts receivable":32269,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":138384,"Land, building, equipment":12,"Investments publicly traded":1018013,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":145773,"Sum of Total Liabilities":0,"Accounts payable, accrued":47797,"Grants payable":0,"Deferred, revenue":97975,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":1233762,"Net assets without donor restriction":1233762,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14359671010723474,"percentile":0.6900461595307131},"Liabilities to Assets Ratio":{"score":0.10566821428959758,"percentile":0.3201088764455544},"Operating Reserve Ratio":{"score":5.66914330096449,"percentile":0.8249529784111947},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.025498779923855092,"percentile":0.2798520990937192},"Asset Growth":{"score":0.07730280565098668,"percentile":0.6206112603723141},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.592325119992363,"percentile":0.5829183484545084}},"source_xml":"202201329349305280_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Dennis Sevier","Dave Carvell","Keith Boyd","Terry Frydenlund","Bob Brown","Sonny Hixon","Clint Osborn","Dan Tortolano","Rex Green","Page Misenhimer","Jeff Johnson","Derek Egeberg","Adrian Elder","Frank Saldana"],"Title":["Director","Past President","Director","Director","Director","Director","Director","Director","Director","Director","President","Secretary","Treasurer","Vice President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote greater yuma area youth, civic, educational and recreational activities.","year":2023,"name":"Caballeros de Yuma Inc","phone":9283431715,"website":"www.caballeros.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jeff Johnson","year_formation":1962,"state_legal_domicile":"AZ","total_volunteers":100,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"180 W First Street C, Yuma, AZ, 85364, USA","city":"Yuma","state":"AZ","country":"USA","zip_code":85364},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":917758,"Contributions":{"value":34085,"Other contributions":8472,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":25613,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":799991,"Total revenue":{"value":799991,"Balloon Festival":57712,"Holiday Pageant":4659,"Marathon":44387,"Midnight at the Oasis":665259,"Strongman":27974},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44937,"Investment income total":42822,"Net investment gain":2115,"Income from invest bond proceeds":0},"Other revenues":{"value":38745,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":38745,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":891208,"Grant expense":{"value":141359,"Grants to domestic orgs":102859,"Grants to domestic individuals":38500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":108880,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":99024,"Pension plan contributions":2118,"Other employee benefits":0,"Payroll taxes":7738},"Other expenses":{"value":640969,"Management services":0,"Legal":0,"Accounting":7900,"Lobbying services":0,"Investment management fees":7353,"Other services":0,"Advertising":8950,"Office expenses":3763,"Information technology":4756,"Royalties":0,"Occupancy":13529,"Travel":1200,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2191,"Insurance":546,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":533326,"MATO Expenses":428218,"Balloon Festival":50777,"Caporal Expenses":34665,"Marathon Expenses":19666},"All other expenses":57455},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1598839,"Non-interest bearing cash":82573,"Savings and temp cash investments":160457,"Pledges and grants receivable":0,"Accounts receivable":32083,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25000,"Land, building, equipment":21943,"Investments publicly traded":1276782,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":122760,"Sum of Total Liabilities":0,"Accounts payable, accrued":56086,"Grants payable":0,"Deferred, revenue":66674,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1476079,"Net assets without donor restriction":1476079,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.028929194842213308,"percentile":0.4751935066467564},"Liabilities to Assets Ratio":{"score":0.07678071400560031,"percentile":0.35064454888542573},"Operating Reserve Ratio":{"score":1.794013294315132,"percentile":0.5872479593327673},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04211227347497931,"percentile":0.5719552691307672},"Asset Growth":{"score":0.06334233413723526,"percentile":0.5753915174467391},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5636863215819148,"percentile":0.49793965782221083}},"source_xml":"202541359349317554_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}