Civic Intelligence

Havasu Realtors Charitable Assistance Foundation Inc

EIN 20-1466837 • 501(c)3 • Lk Havasu Cty, AZ

Lk Havasu Cty, AZ
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

91st percentile

103%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,882

Up $2,298 (+30%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$9,882

Up $2,298 (+30%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$34,065

Up $29,984 (+735%) from 2021

Expenses

Up

$32,465

Up $31,265 (+2605%) from 2021

Net Income

Down

$1,600

Down $1,281 (-44%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2015: $2,168Liabilities 2015: $02015Assets 2016: $8,692Liabilities 2016: $02016Assets 2017: $9,399Liabilities 2017: $02017Assets 2018: $17,367Liabilities 2018: $02018Assets 2019: $15,820Liabilities 2019: $02019Assets 2020: $4,853Liabilities 2020: $02020Assets 2021: $7,584Net Assets 2021: $7,5842021Assets 2024: $9,882Net Assets 2024: $9,8822024

Highlighted filing

2024

Assets$9,882
Liabilities-
Net Assets$9,882
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $36,692Expenses 2015: $37,323Net Income 2015: -$6312015Revenue 2016: $29,402Expenses 2016: $22,878Net Income 2016: $6,5242016Revenue 2017: $44,907Expenses 2017: $44,200Net Income 2017: $7072017Revenue 2018: $56,621Expenses 2018: $48,653Net Income 2018: $7,9682018Revenue 2019: $42,715Expenses 2019: $44,262Net Income 2019: -$1,5472019Revenue 2020: $29,550Expenses 2020: $40,518Net Income 2020: -$10,9682020Revenue 2021: $4,081Expenses 2021: $1,200Net Income 2021: $2,8812021Revenue 2024: $34,065Expenses 2024: $32,465Net Income 2024: $1,6002024

Highlighted filing

2024

Revenue$34,065
Expenses$32,465
Net Income$1,600
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,882
Liabilities
-
Net assets
$9,882
Revenue
$34,065
Expenses
$32,465
Net income
$1,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$9.88$34.1$32.5$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$7.58$4.08$1.20$2.88
2020Summary only. Only limited summary data is available for this year.$4.85$0.00$29.6$40.5$11.0
2019Summary only. Only limited summary data is available for this year.$15.8$0.00$42.7$44.3$1.55
2018Summary only. Only limited summary data is available for this year.$17.4$0.00$56.6$48.7$7.97
2017Summary only. Only limited summary data is available for this year.$9.40$0.00$44.9$44.2$0.71
2016Summary only. Only limited summary data is available for this year.$8.69$0.00$29.4$22.9$6.52
2015Summary only. Only limited summary data is available for this year.$2.17$0.00$36.7$37.3$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$50,351
Mission and Program Overview

Mission

Fundraising was significantly reduced due to covid and while awaiting official reinstatement of 501/c3 status.charitable income for year was $4081.

Program Services

DescriptionGrantsExpenses
CHARITABLE DONATIONS FOR YEAR WERE SIGNIFICANTLY REDUCED TO $467, STILL AWAITING IRS REINSTATEMENT FOR ACTIVE 501 C3 STATUS.-$467
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY TASSIEExecutive Director-$0--
LAURA TARINSecretary-$0--
GUNNER MITCHELLPresident-$0--
PAUL BRUCETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$26,215$26,215$12,417$13,798
Side X Side$5,435$5,435$1,420$4,015
Total Events$31,650$31,650$13,837$17,813
Filing and Contact Details

Filer

Filer Name
Havasu Realtor Charitable Asst Fdn Inc
EIN
20-1466837
Phone
9288558423
Address
2293 SWANSON AVE, LAKE HAVASU CITY, AZ 86403

Signing Officer

Name
Gunner Mitchell
Title
President
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Red Rock Consulting and Tax LLC
Address
149 Paseo del Sol Ave, Lake Havasu City, AZ 86403
Preparer
Patricia Tatum Sutton
Phone
9286801444
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Paypal Fees $110”

Other Expenses.2

“Bank Charges $105”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA TARIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09288558423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02293 SWANSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE HAVASU CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01628
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09882
IRS990EZ/FundraisingGrossIncomeAmt035749
IRS990EZ/GamingGrossIncomeAmt012974
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032000
IRS990EZ/GrossReceiptsAmt050351
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY TASSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA TARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GUNNER MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING WAS SIGNIFICANTLY REDUCED DUE TO COVID AND WHILE AWAITING OFFICIAL REINSTATEMENT OF 501/C3 STATUS.CHARITABLE INCOME FOR YEAR WAS $4081.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE DONATIONS FOR YEAR WERE SIGNIFICANTLY REDUCED TO $467, STILL AWAITING IRS REINSTATEMENT FOR ACTIVE 501 C3 STATUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0467
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016286
IRS990EZ/SpecialEventsNetIncomeLossAmt032437
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032465
IRS990EZ/TotalProgramServiceExpensesAmt0467
IRS990EZ/TotalRevenueAmt034065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010562
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt010562
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04853
IRS990ScheduleA/Total509Grp/TotalAmt010562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010562
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIDE X SIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01420
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0100% OF FUNDRAISERS ARE PUT ON BY THE FOUNDATION WITH 100% VOLUNTEER SUPPORT
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Paypal Fees $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUNNER MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVASU REALTOR CHARITABLE ASST FDN INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVA
ReturnHeader/Filer/EIN0201466837
ReturnHeader/Filer/PhoneNum09288558423
ReturnHeader/Filer/USAddress/AddressLine1Txt02293 SWANSON AVE
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841840825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Red Rock Consulting and Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0149 Paseo del Sol Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Havasu City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086403
ReturnHeader/PreparerPersonGrp/PhoneNum09286801444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Tatum Sutton
ReturnHeader/ReturnTs02025-04-15T17:04:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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