Civic Intelligence

Havasu Balloon Festival and Fair

EIN 46-3722345 • 501(c)3 • Lake Havasu City, AZ

Profile

Balloon festival & fair is organized to operate the festival, and profits from the festival are returned to other 501(c)(3) organizations. Funds are raised through sponsorships, vendor booths, and paid attendants at the event.

PO Box 4564Lake Havasu City, AZ 86403

www.havasuballoonfest.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

11th percentile

-27%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$65,089

Down $23,848 (-27%) from 2024

Liabilities

Down

$0

Down $400 (-100%) from 2024

Net Assets

Down

$65,089

Down $23,448 (-26%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Down

$518,548

Down $144,436 (-22%) from 2024

Expenses

Down

$541,994

Down $128,833 (-19%) from 2024

Net Income

Down

-$23,446

Down $15,603 (-199%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2014: $77,567Liabilities 2014: $0Net Assets 2014: $77,5672014Assets 2015: $121,270Liabilities 2015: $0Net Assets 2015: $121,2702015Assets 2016: $179,619Liabilities 2016: $5Net Assets 2016: $179,6142016Assets 2017: $136,159Liabilities 2017: $167Net Assets 2017: $135,9922017Assets 2018: $166,726Liabilities 2018: $0Net Assets 2018: $166,7262018Assets 2019: $168,782Liabilities 2019: $0Net Assets 2019: $168,7822019Assets 2020: $165,815Liabilities 2020: $1,600Net Assets 2020: $164,2152020Assets 2021: $170,583Liabilities 2021: $1,600Net Assets 2021: $168,9832021Assets 2022: $147,153Liabilities 2022: $0Net Assets 2022: $147,1532022Assets 2023: $96,497Liabilities 2023: $0Net Assets 2023: $96,4972023Assets 2024: $88,937Liabilities 2024: $400Net Assets 2024: $88,5372024Assets 2025: $65,089Liabilities 2025: $0Net Assets 2025: $65,0892025

Highlighted filing

2025

Assets$65,089
Liabilities$0
Net Assets$65,089
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $542,612Expenses 2014: $427,933Net Income 2014: $114,6792014Revenue 2015: $593,223Expenses 2015: $556,953Net Income 2015: $36,2702015Revenue 2016: $680,966Expenses 2016: $613,932Net Income 2016: $67,0342016Revenue 2017: $505,734Expenses 2017: $550,945Net Income 2017: -$45,2112017Revenue 2018: $556,214Expenses 2018: $525,825Net Income 2018: $30,3892018Revenue 2019: $536,187Expenses 2019: $535,345Net Income 2019: $8422019Revenue 2020: $491,527Expenses 2020: $496,094Net Income 2020: -$4,5672020Revenue 2021: $28,996Expenses 2021: $24,229Net Income 2021: $4,7672021Revenue 2022: $554,969Expenses 2022: $576,799Net Income 2022: -$21,8302022Revenue 2023: $567,176Expenses 2023: $619,807Net Income 2023: -$52,6312023Revenue 2024: $662,984Expenses 2024: $670,827Net Income 2024: -$7,8432024Revenue 2025: $518,548Expenses 2025: $541,994Net Income 2025: -$23,4462025

Highlighted filing

2025

Revenue$518,548
Expenses$541,994
Net Income-$23,446
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$65,089
Liabilities
$0
Net assets
$65,089
Revenue
$518,548
Expenses
$541,994
Net income
-$23,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$5.19$5.42$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$6.63$6.71$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$5.67$6.20$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$5.55$5.77$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$0.29$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$4.92$4.96$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$5.36$5.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$5.56$5.26$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$5.06$5.51$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$6.81$6.14$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$5.93$5.57$0.36
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$5.43$4.28$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 15, 2026
Return Version
2024v5.0
Gross Receipts
$518,548
Mission and Program Overview

Mission

Balloon festival & fair is organized to operate the festival, and profits from the festival are returned to other 501(c)(3) organizations. Funds are raised through sponsorships, vendor booths, and paid attendants at the event.

Balloon festival and fair is organized to operate the festival, and profits from the festival are returned to other 501(c)(3) organizations. Funds are raised through sponsorships, vendor booths and paid attendants at the event.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$88,937$65,089▼ $23,848
Cash and Non-Interest-Bearing Accounts$83,617$59,398▼ $24,219
Inventories for Sale or Use$5,320$5,691▲ $371
Total Assets$88,937$65,089▼ $23,848
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,937$65,089▼ $23,848
Total Liabilities and Net Assets / Fund Balance$88,937$65,089▼ $23,848
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Shane DelaneyPresident
Cal SheehyDirector
Fred RobbinsDirector
Niki NickleDirector
Rick ChildressDirector
Steve TicknorCoexecutive
Jim DaySecretary
Sandy RobbinsSecretary
Kathy WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$517,906
Investment Income
$1,941
Other Revenue
$-1,299
Change in Net Assets
$-23,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,994
Grants and Similar Amounts Paid$165,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,000--$165,000
All Other Expenses$29,051--$29,051
Advertising$21,733--$21,733
Other Expenses$18,199--$18,199
Insurance$16,822--$16,822
Office Expenses$1,488--$1,488
Total Functional Expenses$541,994$0$0$541,994
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KiwanisLake Havasu, AZ--$33,000
Lake Havasu City Daybreakers LionsLake Havasu, AZ--$33,000
Lake Havasu City Rotary FoundationLake Havasu, AZ--$33,000
London Bridge Rotary CharitiesLake Havasu, AZ--$33,000
Sunrise Rotary FoundationLake Havasu, AZ--$33,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews and approves form 990”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Havasu Balloon Festival and Fair
EIN
46-3722345
Phone
9286801994
Address
PO BOX 4564, LAKE HAVASU CITY, AZ 86403

Signing Officer

Name
Steve Ticknor
Title
Coexecutive Director
Phone
9286801994
Signed
2026-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ticknor
Formed
2013
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Gdk LLC
Address
90 S ACOMA BLVD S E100, LAKE HAVASU CITY, AZ 86403
Preparer
Dawn C Bartel CPA
Phone
9286801994
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Balloon festival & fair is organized to operate the festival, and profits from the festival are returned to other 501(c)(3) organizations. Funds are raised through sponsorships, vendor booths, and paid attendants at the event.”

Form 990, Page 2, Part III, Line 4D

“Balloon festival & fair is organized to operate the festival, and profits are returned to other 501(c)3) organizations.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix364 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm2SHANE DELANEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/FormationYr02013
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToOrganizationsInd0true
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01655923
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IRS990ScheduleI/RecipientTable/CashGrantAmt033000
IRS990ScheduleI/RecipientTable/CashGrantAmt133000
IRS990ScheduleI/RecipientTable/CashGrantAmt233000
IRS990ScheduleI/RecipientTable/CashGrantAmt333000
IRS990ScheduleI/RecipientTable/CashGrantAmt433000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LONDON BRIDGE ROTARY CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LAKE HAVASU CITY DAYBREAKERS LIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SUNRISE ROTARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KIWANIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LAKE HAVASU CITY ROTARY FOUNDATION
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKE HAVASU
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BALLOON FESTIVAL & FAIR IS ORGANIZED TO OPERATE THE FESTIVAL, AND PROFITS FROM THE FESTIVAL ARE RETURNED TO OTHER 501(C)(3) ORGANIZATIONS. FUNDS ARE RAISED THROUGH SPONSORSHIPS, VENDOR BOOTHS, AND PAID ATTENDANTS AT THE EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALLOON FESTIVAL & FAIR IS ORGANIZED TO OPERATE THE FESTIVAL, AND PROFITS ARE RETURNED TO OTHER 501(C)3) ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0541994
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0517906
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518548
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IRS990/WebsiteAddressTxt0WWW.HAVASUBALLOONFEST.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE TICKNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COEXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09286801994
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVASU BALLOON FESTIVAL AND FAIR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVA
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ReturnHeader/Filer/PhoneNum09286801994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4564
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465616929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GDK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 S ACOMA BLVD S E100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086403
ReturnHeader/PreparerPersonGrp/PhoneNum09286801994
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN C BARTEL CPA
ReturnHeader/ReturnTs02026-02-18T01:54:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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