Civic Intelligence

Havasu Freedom Foundation

990EZ • Fiscal year 2020 • EIN 26-1641208

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

314 London Bridge RdLake Havasu City, AZ 86403

(928) 505-6215

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$38,776

Up $13,634 (+54%) from 2019

Net Assets

Up

$38,776

Up $13,634 (+54%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$87,195

Up $18,677 (+27%) from 2019

Expenses

Up

$73,561

Up $18,170 (+33%) from 2019

Net Income

Up

$13,634

Up $507 (+3.9%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2019: $25,142Net Assets 2019: $25,1422019Assets 2020: $38,776Net Assets 2020: $38,7762020Assets 2021: $42,042Net Assets 2021: $42,0422021Assets 2022: $43,747Net Assets 2022: $43,7472022

Highlighted filing

2020

Assets$38,776
Liabilities-
Net Assets$38,776

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Revenue 2019: $68,518Expenses 2019: $55,391Net Income 2019: $13,1272019Revenue 2020: $87,195Expenses 2020: $73,561Net Income 2020: $13,6342020Revenue 2021: $48,066Expenses 2021: $44,800Net Income 2021: $3,2662021Revenue 2022: $37,269Expenses 2022: $35,564Net Income 2022: $1,7052022

Highlighted filing

2020

Revenue$87,195
Expenses$73,561
Net Income$13,634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$87,195
Mission and Program Overview

Mission

Honoring our veterans and beautifying the walkway along the bridgewater channel.

Program Services

DescriptionGrantsExpenses
CONSTRUCTION OF THE HAVASU MEMORIAL WALKWAY.$37,892-
CONTRIBUTIONS TO LOCAL CHARITABLE ORGANIZATIONS.$33,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRENCE LAUFERPresident-$0--
VIVIAN BRYSONTreasurer-$0--
GARY MEYERSDirector-$0--
TRACEYE JONESDirector-$0--
RUSS MASCARIDirector-$0--
DIANE KLOSTERMEIERDirector-$0--
SISTO SANDOVALDirector-$0--
BRIAN ZEMOJTELDirector-$0--
TODD BALDWINDirector-$0--
JACK HOWEDirector-$0--
DAN DELASANTOSDirector-$0--
DONNA MCCOYDirector-$0--
GEORGE LINKDirector-$0--
PAT DENNENDirector-$0--
BUD WATTSDirector-$0--
MYRON DESCHENEDirector-$0--
TOM KIRCHNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Havasu Freedom Foundation
EIN
26-1641208
Address
314 LONDON BRIDGE RD, LAKE HAVASU CITY, AZ 86403

Signing Officer

Name
Tom Kirchner
Title
Director
Signed
2021-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Nsc Certified Public Accountants LLC
Address
94 ACOMA BLVD S STE 201, LAKE HAVASU CITY, AZ 86403
Preparer
Andrew S Campbell CPA
Phone
9284532290
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: LONDON BRIDGE ROTARY FOUNDATION | Cash Amount Given: $8000

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: MARINE CORP LEAGUE DETACHMENT | Cash Amount Given: $25000

Other Expenses.1002

Office Expenses $320

Other Expenses.1

Memorial brick expense $37892

Other Expenses.2

SUPPLIES $650

Other Expenses.4

Dues & subscriptions $322

Other Expenses.5

EQUIPMENT RENTAL $246

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: LONDON BRIDGE ROTARY FOUNDATION | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: MARINE CORP LEAGUE DETACHMENT | Cash Amount Given: $25000
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ReturnHeader/ReturnTs02021-09-24T13:28:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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