Civic Intelligence

Havashire Festivals Inc.

990EZ • Fiscal year 2019 • EIN 82-3152559

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

Organization ProfileN/A
2108 Runabout DriveLake Havasu City, AZ 86403

(928) 846-7093

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,383

Up $967 (+6.3%) from 2018

Net Assets

$16,383

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$5,496

Down $14,271 (-72%) from 2018

Expenses

Up

$7,054

Up $2,703 (+62%) from 2018

Net Income

Down

-$1,558

Down $16,974 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$40K$30K$20K$10K$0Assets 2018: $15,416Liabilities 2018: $02018Assets 2019: $16,383Liabilities 2019: $0Net Assets 2019: $16,3832019Assets 2020: $14,786Liabilities 2020: $0Net Assets 2020: $14,7862020Assets 2022: $18,903Net Assets 2022: $18,9032022Assets 2023: $18,426Liabilities 2023: $0Net Assets 2023: $18,4262023Assets 2024: $36,473Net Assets 2024: $36,4732024

Highlighted filing

2019

Assets$16,383
Liabilities$0
Net Assets$16,383
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $19,767Expenses 2018: $4,351Net Income 2018: $15,4162018Revenue 2019: $5,496Expenses 2019: $7,054Net Income 2019: -$1,5582019Revenue 2020: $9,035Expenses 2020: $10,632Net Income 2020: -$1,5972020Revenue 2022: $24,082Expenses 2022: $12,385Net Income 2022: $11,6972022Revenue 2023: $11,447Expenses 2023: $11,924Net Income 2023: -$4772023Revenue 2024: $41,033Expenses 2024: $22,986Net Income 2024: $18,0472024

Highlighted filing

2019

Revenue$5,496
Expenses$7,054
Net Income-$1,558
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$54,081
Mission and Program Overview

Mission

Support historical re-enactments to educate the public about 16th century life.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$2,500-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE PRESTONPresidentPT$0--
ASHLEY KENTDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Renaissance Fair$54,081$54,081$48,585$5,496
Total Events$54,081$54,081$48,585$5,496
Filing and Contact Details

Filer

Filer Name
Havashire Festivals Inc
EIN
82-3152559
Phone
9288467093
Address
2108 RUNABOUT DRIVE, LAKE HAVASU CITY, AZ 86403

Signing Officer

Name
Melanie Preston
Title
President
Signed
2019-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Nsc Certified Public Accountants LLC
Address
94 ACOMA BLVD S STE 201, LAKE HAVASU CITY, AZ 86403-5954
Preparer
Maryanne Schulte CPA
Phone
9284532290
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3000”

Other Expenses.1002

“Office Expenses $439”

Other Expenses.1009

“Depreciation $300”

Other Expenses.1

“SCHOLARSHIPS $2500”

Other Expenses.2

“TAXES & LICENSES $500”

Other Expenses.3

“TAX PREPARATION $175”

Other Expenses.4

“TELEPHONE $110”

Other Expenses.5

“BANK FEES $30”

Other Assets.1003

“Machinery and Equipment - Beginning $1350 Machinery and Equipment - Ending $1050”

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/PersonNm0MELANIE PRESTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09518348699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02108 RUNABOUT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE HAVASU CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1558
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016383
IRS990EZ/FundraisingGrossIncomeAmt054081
IRS990EZ/GrossReceiptsAmt054081
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017941
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01050
IRS990EZ/OtherExpensesTotalAmt07054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT HISTORICAL RE-ENACTMENTS TO EDUCATE THE PUBLIC ABOUT 16TH CENTURY LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048585
IRS990EZ/SpecialEventsNetIncomeLossAmt05496
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07054
IRS990EZ/TotalProgramServiceExpensesAmt02500
IRS990EZ/TotalRevenueAmt05496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RENAISSANCE FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & LICENSES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX PREPARATION $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $1350 Machinery and Equipment - Ending $1050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE PRESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVASHIRE FESTIVALS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVA
ReturnHeader/Filer/EIN0823152559
ReturnHeader/Filer/PhoneNum09288467093
ReturnHeader/Filer/USAddress/AddressLine1Txt02108 RUNABOUT DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208116550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NSC CERTIFIED PUBLIC ACCOUNTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt094 ACOMA BLVD S STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0864035954
ReturnHeader/PreparerPersonGrp/PhoneNum09284532290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maryanne Schulte CPA
ReturnHeader/ReturnTs02019-10-28T13:21:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,383
Liabilities
$0
Net assets
$16,383
Revenue
$5,496
Expenses
$7,054
Net income
-$1,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$36.5$41.0$23.0$18.0
2023Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$11.4$11.9$0.48
2022Detailed filing. Detailed filing data is available for this year.$18.9$18.9$24.1$12.4$11.7
2020Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$9.04$10.6$1.60
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$5.50$7.05$1.56
2018Summary only. Only limited summary data is available for this year.$15.4$0.00$19.8$4.35$15.4