Civic Intelligence

Lake Havasu Firefighters Charities

EIN 45-3121120 • 501(c)3 • Lake Havasu City, AZ

Profile

Raise money for charities

P O Box 3431Lake Havasu City, AZ 86405

n/A

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

97th percentile

303%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,373

Up $28,403 (+79%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

$64,373

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$30,360

Up $28,495 (+1528%) from 2017

Expenses

Down

$3,785

Down $4,543 (-55%) from 2017

Net Income

Up

$26,575

Up $33,038 (+511%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2015: $44,761Liabilities 2015: $02015Assets 2016: $43,495Liabilities 2016: $02016Assets 2017: $35,970Liabilities 2017: $02017Assets 2019: $64,373Liabilities 2019: $0Net Assets 2019: $64,3732019

Highlighted filing

2019

Assets$64,373
Liabilities$0
Net Assets$64,373
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $11,353Expenses 2015: $8,553Net Income 2015: $2,8002015Revenue 2016: $2,218Expenses 2016: $3,484Net Income 2016: -$1,2662016Revenue 2017: $1,865Expenses 2017: $8,328Net Income 2017: -$6,4632017Revenue 2019: $30,360Expenses 2019: $3,785Net Income 2019: $26,5752019

Highlighted filing

2019

Revenue$30,360
Expenses$3,785
Net Income$26,575
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,373
Liabilities
$0
Net assets
$64,373
Revenue
$30,360
Expenses
$3,785
Net income
$26,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$64.4$0.00$64.4$30.4$3.79$26.6
2017Summary only. Only limited summary data is available for this year.$36.0$0.00$1.87$8.33$6.46
2016Summary only. Only limited summary data is available for this year.$43.5$0.00$2.22$3.48$1.27
2015Summary only. Only limited summary data is available for this year.$44.8$0.00$11.4$8.55$2.80
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.1
Gross Receipts
$54,759
Mission and Program Overview

Mission

Raise money for charities

Program Services

DescriptionGrantsExpenses
RAISE MONEY FOR CHARITIES$0$11,382
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Na-$0--
Filing and Contact Details

Filer

Filer Name
Lake Havasu Firefighters Charities
EIN
45-3121120
Phone
9285055864
Address
P O BOX 3431, LAKE HAVASU CITY, AZ 86405

Signing Officer

Name
Scott Jacobs
Title
Officer
Phone
9285055864
Signed
2020-04-16

Preparer

Firm
A E Services Lhc Pllc
Address
289 S Lake Havasu Ave Ste 200, Lake Havasu City, AZ 86403
Preparer
Noah Koch EA
Phone
9285055864
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“HEAT PROGRAM 796.”

Form 990EZ, Part I, Line 16

“SENIOR CITIZEN HELP 218.”

Form 990EZ, Part I, Line 16

“Don danielson scholarship 1000.”

Form 990EZ, Part I, Line 16

“TOY DRIVE 800.”

Form 990EZ, Part I, Line 16

“DUES AND SUBS”

Form 990EZ, Part I, Line 16

“OTHER COSTS 500.”

Form 990EZ, Part I, Line 16

“PROFSSIONAL FEES”

Form 990EZ, Part I, Line 16

“SUPPLIES 410.”

Form 990EZ, Part I, Line 16

“TRAVEL AND MEETINGS 61.”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL BERSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum09285055864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0289 S LAKE HAVASU AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE HAVASU CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043377
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064373
IRS990EZ/FundraisingGrossIncomeAmt011382
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054759
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt03785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR CHARITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE MONEY FOR CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024399
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13017
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03785
IRS990EZ/TotalProgramServiceExpensesAmt011382
IRS990EZ/TotalRevenueAmt030360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt043377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043377
IRS990ScheduleA/Total509Grp/TotalAmt043377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEAT PROGRAM 796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SENIOR CITIZEN HELP 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DON DANIELSON SCHOLARSHIP 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOY DRIVE 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER COSTS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFSSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL AND MEETINGS 61.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09285055864
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE HAVASU FIREFIGHTERS CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0453121120
ReturnHeader/Filer/PhoneNum09285055864
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3431
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02354BF9A0DD2B0F3152C778658371323319B7853
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DB783E848C8BD1C458EC0D0E498FCA5B348AECF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.185.227.234
ReturnHeader/FilingSecurityInformation/IPDt02020-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:42:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A E SERVICES LHC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0289 S Lake Havasu Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Havasu City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086403
ReturnHeader/PreparerPersonGrp/PhoneNum09285055864
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Noah Koch EA
ReturnHeader/ReturnTs02020-07-22T08:42:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.