Civic Intelligence

Lake Havasu Marine Association

EIN 26-1332185 • 501(c)3 • Lake Havasu City, AZ

Profile

Keep lake clean by providing trash bags and pick up at various locations acound lake, maintaining bouys.

1642 Mcculloch BlvdLake Havasu City, AZ 86403

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$112,494

Up $16,109 (+17%) from 2024

Liabilities

$25,140

No earlier filing loaded for comparison.

Net Assets

Down

$87,354

Down $9,031 (-9.4%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Up

$58,384

Up $24,250 (+71%) from 2024

Expenses

Up

$67,415

Up $19,855 (+42%) from 2024

Net Income

Up

-$9,031

Up $4,395 (+33%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2014: $15,688Liabilities 2014: $5,139Net Assets 2014: $10,5492014Assets 2018: $52,343Liabilities 2018: $4,415Net Assets 2018: $47,9282018Assets 2019: $58,065Liabilities 2019: $8,190Net Assets 2019: $49,8752019Assets 2020: $88,171Net Assets 2020: $88,1712020Assets 2022: $0Net Assets 2022: $02022Assets 2023: $109,811Net Assets 2023: $109,8112023Assets 2024: $96,385Net Assets 2024: $96,3852024Assets 2025: $112,494Liabilities 2025: $25,140Net Assets 2025: $87,3542025

Highlighted filing

2025

Assets$112,494
Liabilities$25,140
Net Assets$87,354
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2014: $107,348Expenses 2014: $116,268Net Income 2014: -$8,9202014Revenue 2018: $175,071Expenses 2018: $188,539Net Income 2018: -$13,4682018Revenue 2019: $111,604Expenses 2019: $108,584Net Income 2019: $3,0202019Revenue 2020: $68,635Expenses 2020: $30,339Net Income 2020: $38,2962020Revenue 2023: $96,797Expenses 2023: $46,491Net Income 2023: $50,3062023Revenue 2024: $34,134Expenses 2024: $47,560Net Income 2024: -$13,4262024Revenue 2025: $58,384Expenses 2025: $67,415Net Income 2025: -$9,0312025

Highlighted filing

2025

Revenue$58,384
Expenses$67,415
Net Income-$9,031
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,494
Liabilities
$25,140
Net assets
$87,354
Revenue
$58,384
Expenses
$67,415
Net income
-$9,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.25$0.87$0.58$0.67$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.34$0.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.97$0.46$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.69$0.30$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$1.12$1.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$1.75$1.89$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$1.07$1.16$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$125,302
Mission and Program Overview

Mission

Keep lake clean by providing trash bags and pick up at various locations around lake, maintaining buoys.

Keep lake clean by providing trash bags and pick up at various locations acound lake, maintaining bouys.

Program Services

DescriptionGrantsExpenses
KEEP LAKE CLEAN BY PROVIDING TRASH BAGS AND PICK UP AT VARIOUS LOCATIONS ACOUND LAKE, MAINTAINING BOUYS.$0$51,350
PROMOTING THE CONTROLL OF MUSSELS ON LAKE HAVASU$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK RIEGLERPresident-$0--
DAN MATHEWSChairman-$0--
MICHAEL GORDENVice Chair-$0--
ROSS JOHNSONTreasurer-$0--
ELAINE CULLENSecretary-$0--
DAVID LANEDirector-$0--
KELLI WALLINDirector-$0--
CHRIS HAGESTDirector-$0--
HAL POWELLDirector-$0--
DAN RODDYDirector-$0--
BILL BECKMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Havasu Marine Association
EIN
26-1332185
Phone
9283511157
Address
1642 MCCULLOCH BLVD, LAKE HAVASU CITY, AZ 86403

Signing Officer

Name
Rick Riegler
Title
President/CEO
Phone
9283511157
Signed
2025-10-30
Discuss with paid preparer
Yes

Preparer

Firm
K Jacob Accounting & Taxes Inc
Address
2170 MCCULLOCH BLVD N STE A, LAKE HAVASU CITY, AZ 86403
Preparer
Tiffany Caley
Phone
9285057224
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 1.”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 250.”

Form 990EZ, Part I, Line 16

“COMPUTER/INTERNET 0.”

Form 990EZ, Part I, Line 16

“DUES 80.”

Form 990EZ, Part I, Line 16

“INSURANCE 1856.”

Form 990EZ, Part I, Line 16

“INKIND CONTRIBUTION 550.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE 4677.”

Form 990EZ, Part I, Line 16

“BOAT OPERATIONS 14580.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 844.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“FILING FEES 41.”

Form 990EZ, Part I, Line 16

“LICENSE AND PERMITS 75.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 145.”

Form 990EZ, Part I, Line 16

“TRAVEL MEALS 1852.”

Form 990EZ, Part II, Line 24

“Accounts receivable 12150. 23525.”

Form 990EZ, Part II, Line 24

“BOAT MOTOR 1075. 0.”

Form 990EZ, Part II, Line 24

“BOAT 16579. 0.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 25140.”

Raw XML Appendix231 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0KEEP LAKE CLEAN BY PROVIDING TRASH BAGS AND PICK UP AT VARIOUS LOCATIONS ACOUND LAKE, MAINTAINING BOUYS.
IRS990EZ/PrintingPublicationsPostageAmt04683
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTING THE CONTROLL OF MUSSELS ON LAKE HAVASU
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER/INTERNET 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INKIND CONTRIBUTION 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSE 4677.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK RIEGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09283511157
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE HAVASU MARINE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0261332185
ReturnHeader/Filer/PhoneNum09283511157
ReturnHeader/Filer/USAddress/AddressLine1Txt01642 MCCULLOCH BLVD
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086403
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800008723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K JACOB ACCOUNTING & TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02170 MCCULLOCH BLVD N STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086403
ReturnHeader/PreparerPersonGrp/PhoneNum09285057224
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY CALEY
ReturnHeader/ReturnTs02025-11-05T12:56:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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