Civic Intelligence

Havashire Festivals Inc.

990EZ • Fiscal year 2020 • EIN 82-3152559

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

23rd percentile

-18%

Higher net margin than 23% 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

28th percentile

-9.7%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,786

Down $1,597 (-9.7%) from 2019

Net Assets

Down

$14,786

Down $1,597 (-9.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Up

$9,035

Up $3,539 (+64%) from 2019

Expenses

Up

$10,632

Up $3,578 (+51%) from 2019

Net Income

Down

-$1,597

Down $39 (-2.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$14,786
Liabilities$0
Net Assets$14,786
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$9,035
Expenses$10,632
Net Income-$1,597
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$15,527
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$3,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE PRESTONPresidentPT$0--
ASHLEY KENTDirectorPT$0--
PATRICIA ANN WILKERSONTreasurerPT$0--
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
2020-11-10
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
Maryanne Schulte CPA
Phone
9284532290
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $556”

Other Expenses.1005

“Travel $1909”

Other Expenses.1009

“Depreciation $300”

Other Expenses.1

“SCHOLARSHIPS $3000”

Other Expenses.2

“Subscription and dues $601”

Other Expenses.3

“WEBSITE $322”

Other Expenses.4

“TAXES & LICENSES $229”

Other Expenses.5

“TAX PREPARATION $180”

Other Expenses.6

“Repairs and maintenance $176”

Other Expenses.7

“BANK FEES $59”

Other Assets.1003

“Machinery and Equipment - Beginning $1050 Machinery and Equipment - Ending $750”

Raw XML Appendix148 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/BOYAmt015333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1597
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt010477
IRS990EZ/GrossReceiptsAmt015527
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014786
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA ANN WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0750
IRS990EZ/OtherExpensesTotalAmt07332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT HISTORICAL RE-ENACTMENTS TO EDUCATE THE PUBLIC ABOUT 16TH CENTURY LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06492
IRS990EZ/SpecialEventsNetIncomeLossAmt03985
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010632
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt09035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05050
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/PublicSupportTotal509Amt05050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05050
IRS990ScheduleA/Total509Grp/TotalAmt05050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBSCRIPTION AND DUES $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAX PREPARATION $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $1050 Machinery and Equipment - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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 Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE PRESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/ZIPCd086403
ReturnHeader/PreparerPersonGrp/PhoneNum09284532290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maryanne Schulte CPA
ReturnHeader/ReturnTs02020-11-10T13:57:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,786
Liabilities
$0
Net assets
$14,786
Revenue
$9,035
Expenses
$10,632
Net income
-$1,597
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