Civic Intelligence

Friends of the Fair Inc

EIN 56-2507763 • 501(c)3 • Lake Havasu City, AZ

Profile

To provide equestrian type activities for the youth of lake havasu city.

94 Acoma Blvd S 201Lake Havasu City, AZ 86403

havasurodeo.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 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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 2024

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$827,323

Up $44,270 (+5.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$827,323

Up $44,270 (+5.7%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin76th percentile

Revenue

Up

$187,982

Up $7,215 (+4.0%) from 2023

Expenses

Up

$143,712

Up $50,814 (+55%) from 2023

Net Income

Down

$44,270

Down $43,599 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2011: $134,463Liabilities 2011: $50,0002011Assets 2012: $151,604Liabilities 2012: $2,4822012Assets 2013: $194,306Liabilities 2013: $566Net Assets 2013: $193,7402013Assets 2014: $223,242Liabilities 2014: $3,5662014Assets 2015: $266,784Liabilities 2015: $3,566Net Assets 2015: $263,2182015Assets 2016: $285,422Liabilities 2016: $3,566Net Assets 2016: $281,8562016Assets 2017: $283,829Liabilities 2017: $3,566Net Assets 2017: $280,2632017Assets 2018: $290,048Liabilities 2018: $3,566Net Assets 2018: $286,4822018Assets 2019: $320,486Liabilities 2019: $3,566Net Assets 2019: $316,9202019Assets 2020: $551,694Liabilities 2020: $3,566Net Assets 2020: $548,1282020Assets 2021: $608,160Liabilities 2021: $0Net Assets 2021: $608,1602021Assets 2022: $695,184Liabilities 2022: $0Net Assets 2022: $695,1842022Assets 2023: $783,053Liabilities 2023: $0Net Assets 2023: $783,0532023Assets 2024: $827,323Liabilities 2024: $0Net Assets 2024: $827,3232024

Highlighted filing

2024

Assets$827,323
Liabilities$0
Net Assets$827,323
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $33,851Expenses 2011: $18,281Net Income 2011: $15,5702011Revenue 2012: $117,494Expenses 2012: $52,835Net Income 2012: $64,6592012Revenue 2013: $95,124Expenses 2013: $50,506Net Income 2013: $44,6182013Revenue 2014: $66,557Expenses 2014: $40,621Net Income 2014: $25,9362014Revenue 2015: $92,620Expenses 2015: $49,078Net Income 2015: $43,5422015Revenue 2016: $83,551Expenses 2016: $64,913Net Income 2016: $18,6382016Revenue 2017: $70,270Expenses 2017: $71,863Net Income 2017: -$1,5932017Revenue 2018: $84,262Expenses 2018: $78,043Net Income 2018: $6,2192018Revenue 2019: $100,277Expenses 2019: $69,839Net Income 2019: $30,4382019Revenue 2020: $306,246Expenses 2020: $75,038Net Income 2020: $231,2082020Revenue 2021: $145,708Expenses 2021: $85,676Net Income 2021: $60,0322021Revenue 2022: $166,572Expenses 2022: $79,548Net Income 2022: $87,0242022Revenue 2023: $180,767Expenses 2023: $92,898Net Income 2023: $87,8692023Revenue 2024: $187,982Expenses 2024: $143,712Net Income 2024: $44,2702024

Highlighted filing

2024

Revenue$187,982
Expenses$143,712
Net Income$44,270
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$827,323
Liabilities
$0
Net assets
$827,323
Revenue
$187,982
Expenses
$143,712
Net income
$44,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.00$8.27$1.88$1.44$0.44
2023Summary only. Only limited summary data is available for this year.$7.83$0.00$7.83$1.81$0.93$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.00$6.95$1.67$0.80$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.00$6.08$1.46$0.86$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.04$5.48$3.06$0.75$2.31
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.17$1.00$0.70$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.04$2.86$0.84$0.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.80$0.70$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.04$2.82$0.84$0.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.04$2.63$0.93$0.49$0.44
2014Summary only. Only limited summary data is available for this year.$2.23$0.04$0.67$0.41$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.94$0.95$0.51$0.45
2012Summary only. Only limited summary data is available for this year.$1.52$0.02$1.17$0.53$0.65
2011Summary only. Only limited summary data is available for this year.$1.34$0.50$0.34$0.18$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$258,579
Mission and Program Overview

Mission

To provide equestrian type activities for the youth of lake havasu city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,210$435,949▼ $41,261
Savings and Temporary Cash Investments$14,926$114,850▲ $99,924
Cash and Non-Interest-Bearing Accounts$116,024$111,399▼ $4,625
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$608,160$695,184▲ $87,024
Other Assets Total-$32,986-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,160$695,184▲ $87,024
Total Net Assets Fund Balance$608,160$695,184▲ $87,024
Total Liabilities and Net Assets / Fund Balance$608,160$695,184▲ $87,024

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$378,906$172,898$551,804
Equipment$23,446$48,181$71,627
Buildings$32,773$18,135$50,908
Other Land Buildings$824$13,100$13,924
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Delbert CampbellPresident & CEO
Mark CowperVice President
Brad SheltonDirector
David RossDirector
Jacqueline OskolkoffDirector
Jessica SommersDirector
Mary Van RooyDirector
Sam NicholsDirector
Sandra NagelDirector
Tony Van RooyDirector
Vicki SayreDirector
Jeff SayreSecretary
Andrew CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,954
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$113,595
All Other Contributions
$52,954
Change in Net Assets
$87,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,048
Grants and Similar Amounts Paid$9,500
Total Fundraising Expense$7,006
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$40,175$4,464$44,639
Grants to Domestic Orgs$9,500--$9,500
Insurance-$2,822$314$3,136
Other Expenses-$627$70$697
All Other Expenses-$269$30$299
Office Expenses-$217$24$241
Travel-$161$18$179
Total Functional Expenses$9,500$63,042$7,006$79,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,602
Fundraising Direct Expenses$92,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo/little Delbert Days$103,999$103,999$57,611$46,388
Western Winter Blast$101,603$101,603$10,051$91,552
Total Events$205,602$205,602$92,007$113,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Friends of the Fair Inc
EIN
56-2507763
Phone
9284532290
Address
94 ACOMA BLVD S 201, LAKE HAVASU CITY, AZ 86403

Signing Officer

Name
Delbert Campbell
Title
President & CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
13
Independent Board Members
14
Employees
0

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
Raw XML AppendixShowing 400 of 494 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EQUESTRIAN TYPE ACTIVITIES FOR THE YOUTH OF LAKE HAVASU CITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt052954
IRS990/AllOtherExpensesGrp/FundraisingAmt030
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0269
IRS990/AllOtherExpensesGrp/TotalAmt0299
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANDREW CAMPBELL
IRS990/BooksInCareOfDetail/PhoneNum09284532290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt094 ACOMA BLVD S STE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE HAVASU CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086403
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116024
IRS990/CashNonInterestBearingGrp/EOYAmt0111399
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052954
IRS990/CYGrantsAndSimilarPaidAmt09500
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt070048
IRS990/CYOtherRevenueAmt0113595
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt087024
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt079548
IRS990/CYTotalFundraisingExpenseAmt07006
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166572
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04464
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040175
IRS990/DepreciationDepletionGrp/TotalAmt044639
IRS990/Desc0DONATIONS TO VARIOUS NON-PROFIT ORGANIZATIONS IN THE LAKE HAVASU CITY AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DELBERT CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF SAYRE
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELINE OSKOLKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK COWPER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm8TONY VAN ROOY
IRS990/Form990PartVIISectionAGrp/PersonNm9SAM NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA SOMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY VAN ROOY
IRS990/Form990PartVIISectionAGrp/PersonNm12VICKI SAYRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt092007
IRS990/FundraisingGrossIncomeAmt0205602
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0314
IRS990/InsuranceGrp/ManagementAndGeneralAmt02822
IRS990/InsuranceGrp/TotalAmt03136
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0477210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0435949
IRS990/LandBldgEquipCostOrOtherBssAmt0688263
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE EQUESTRIAN TYPE ACTIVITIES FOR THE YOUTH OF LAKE HAVASU CITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0608160
IRS990/NetAssetsOrFundBalancesEOYAmt0695184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113595
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0608160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0695184
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0217
IRS990/OfficeExpensesGrp/TotalAmt0241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt032986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt01232
IRS990/OtherExpensesGrp/FundraisingAmt1442
IRS990/OtherExpensesGrp/FundraisingAmt2412
IRS990/OtherExpensesGrp/FundraisingAmt370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3627
IRS990/OtherExpensesGrp/TotalAmt012316
IRS990/OtherExpensesGrp/TotalAmt14418
IRS990/OtherExpensesGrp/TotalAmt24123
IRS990/OtherExpensesGrp/TotalAmt3697
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080676
IRS990/PYOtherRevenueAmt023890
IRS990/PYProgramServiceRevenueAmt018965
IRS990/PYRevenuesLessExpensesAmt060032
IRS990/PYTotalExpensesAmt085676
IRS990/PYTotalRevenueAmt0145708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087024
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463088
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0757933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01221021
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0487272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144593
IRS990ScheduleA/Total509Grp/TotalAmt01221021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0487280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01221284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050908
IRS990ScheduleD/EquipmentGrp/BookValueAmt023446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071627
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0378906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0551804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435949
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt015500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt015500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092007
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO/LITTLE DELBERT DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WESTERN WINTER BLAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0420
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103999

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits