Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Lake Havasu Yacht Club
EIN 23-7285423 • 501(c)7 • Lake Havasu City, AZ
Profile
To promote all types of boating and the enjoyment of boat related activities. To support Camaraderie of members through social events to support local community charities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.47x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$47,465
Down $23,541 (-33%) from 2024
Liabilities
Down$22,449
Down $367 (-1.6%) from 2024
Net Assets
Down$25,016
Down $23,174 (-48%) from 2024
Revenue
Down$83,390
Down $34,899 (-30%) from 2024
Expenses
Down$106,564
Down $32,959 (-24%) from 2024
Net Income
Down-$23,174
Down $1,940 (-9.1%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,465
- Liabilities
- $22,449
- Net assets
- $25,016
- Revenue
- $83,390
- Expenses
- $106,564
- Net income
- -$23,174
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2024 to Jan 31, 2025
- Signed
- Aug 26, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $86,845
Mission and Program Overview
Mission
To promote all types of boating and the enjoyment of boat related activities. To support Camaraderie of members through social events to support local community charities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Social Club Activities Including Friday night Dinners,Special Holiday events,Sunday breakfasts,Boating events,Mystery dinners and misc for Approximately 147 members | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Camou | Treasurer | PT | $0 | - | - |
| Brian Camou | Vice Commodore | PT | $0 | - | - |
| Fredrick Mohun | Commodore | PT | $0 | - | - |
| Marlene Martinez | Rear Commodore | PT | $0 | - | - |
| Janice Angelsey | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lake Havasu Yacht Club
- EIN
- 23-7285423
- Phone
- 9092235272
- Address
- 631 London Bridge Road, Lake Havasu City, AZ 86403
Signing Officer
- Name
- Deborah Camou
- Title
- Treasurer
- Signed
- 2025-08-26
- 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
- David Haupt
- Phone
- 9286801444
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: Misc donations | Cash Amount Given: $5925”
Other Expenses.1002
“Office Expenses $965”
Other Expenses.1009
“Depreciation $2199”
Other Expenses.1012
“Insurance $6131”
Other Expenses.1
“Social Expense $31741”
Other Expenses.2
“UTILITIES $21146”
Other Expenses.3
“Bar Expenses $11372”
Other Expenses.4
“Building Maintenance $10357”
Other Expenses.5
“Burgee Expense $5311”
Other Expenses.6
“PROPERTY TAX $2070”
Other Expenses.7
“Member Appreciation $1444”
Other Expenses.8
“Membership Expenses $1382”
Other Expenses.9
“Entertainment $1050”
Other Expenses.10
“Repairs $665”
Other Expenses.11
“Flags $628”
Other Expenses.12
“Bonus $450”
Other Expenses.13
“Lease Renewal $300”
Other Expenses.14
“Dues and Subscriptions $245”
Other Expenses.15
“License & Permits $237”
Other Assets.1003
“Machinery and Equipment - Beginning $299 Machinery and Equipment - Ending $299”
Other Assets.1
“- Beginning $0 - Ending $-299”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $22816 Accounts Payable and Accrued Expenses - Ending $22449”
Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Debbie Camou |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9092235272 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 631 London Bridge Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lake Havasu City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86403 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50196 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29153 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23174 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2815 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71006 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47465 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4964 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5925 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86845 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 20511 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 18312 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48190 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25016 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48190 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25016 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Deborah Camou |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Brian Camou |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Fredrick Mohun |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Marlene Martinez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Janice Angelsey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Commodore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Commodore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Rear Commodore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 299 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 97693 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote all types of boating and the enjoyment of boat related activities. To support Camaraderie of members through social events to support local community charities. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 131 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81879 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Social Club Activities Including Friday night Dinners,Special Holiday events,Sunday breakfasts,Boating events,Mystery dinners and misc for Approximately 147 members |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3455 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1509 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22816 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22449 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 106564 |
| IRS990EZ/TotalRevenueAmt | 0 | 83390 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Misc donations | Cash Amount Given: $5925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $2199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $6131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Social Expense $31741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES $21146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bar Expenses $11372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Building Maintenance $10357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Burgee Expense $5311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROPERTY TAX $2070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Member Appreciation $1444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Membership Expenses $1382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Entertainment $1050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Repairs $665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Flags $628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Bonus $450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Lease Renewal $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Dues and Subscriptions $245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | License & Permits $237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Machinery and Equipment - Beginning $299 Machinery and Equipment - Ending $299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | - Beginning $0 - Ending $-299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accounts Payable and Accrued Expenses - Beginning $22816 Accounts Payable and Accrued Expenses - Ending $22449 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Deborah Camou |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lake Havasu Yacht Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 237285423 |
| ReturnHeader/Filer/PhoneNum | 0 | 9092235272 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 631 London Bridge Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lake Havasu City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86403 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 994078416 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Red Rock Consulting and Tax LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 149 Paseo del Sol Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lake Havasu City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9286801444 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID HAUPT |
| ReturnHeader/ReturnTs | 0 | 2025-08-26T11:41:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-01-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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