Civic Intelligence

Havashire Festivals Inc.

990EZ • Fiscal year 2023 • EIN 82-3152559

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 19, 2023

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

(951) 834-8699

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.5%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$18,426

Down $477 (-2.5%) from 2022

Net Assets

Down

$18,426

Down $477 (-2.5%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Down

$11,447

Down $12,635 (-52%) from 2022

Expenses

Down

$11,924

Down $461 (-3.7%) from 2022

Net Income

Down

-$477

Down $12,174 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$18,426
Liabilities$0
Net Assets$18,426
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$11,447
Expenses$11,924
Net Income-$477
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$94,382
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS-$6,048
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Renaissance Fair Lake Havasu City$61,351$61,351$59,448$1,903
Renaissance Fair Yuma$32,949$32,949$20,900$12,049
Total Events$94,300$94,300$82,935$11,365
Filing and Contact Details

Filer

Filer Name
Havashire Festivals Inc
EIN
82-3152559
Phone
9518348699
Address
2108 RUNABOUT DRIVE, LAKE HAVASU CITY, AZ 86403

Signing Officer

Name
Melanie Preston
Title
President
Signed
2023-09-19
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 $1266”

Other Expenses.1002

“Office Expenses $975”

Other Expenses.1009

“Depreciation $150”

Other Expenses.1

“SCHOLARSHIPS $3548”

Other Expenses.2

“BUSINESS LICENSES $1324”

Other Expenses.3

“DUES & MEMBERSHIPS $703”

Other Expenses.4

“Repairs and maintenance $695”

Other Expenses.5

“Computer and internet $359”

Other Expenses.7

“CONTINUING ED $338”

Other Expenses.8

“AUTOMOBILE $283”

Other Expenses.9

“BANK CHARGES $47”

Other Assets.1003

“Machinery and Equipment - Beginning $150 Machinery and Equipment - Ending $0”

Raw XML Appendix180 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09518348699
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE HAVASU CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018426
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IRS990EZ/ContributionsGiftsGrantsEtcAmt082
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0130
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt0150
IRS990EZ/OtherExpensesTotalAmt09688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT HISTORICAL RE-ENACTMENTS TO EDUCATE THE PUBLIC ABOUT 16TH CENTURY LIFE.
IRS990EZ/PrintingPublicationsPostageAmt0345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt082935
IRS990EZ/SpecialEventsNetIncomeLossAmt011365
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011924
IRS990EZ/TotalProgramServiceExpensesAmt06048
IRS990EZ/TotalRevenueAmt011447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05132
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0212329
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05050
IRS990ScheduleA/Total509Grp/TotalAmt0212329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212329
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082935
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RENAISSANCE FAIR LAKE HAVASU CITY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RENAISSANCE FAIR YUMA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02587
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $3548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS LICENSES $1324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & MEMBERSHIPS $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER AND INTERNET $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTINUING ED $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTOMOBILE $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $150 Machinery and Equipment - Ending $0
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 Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE PRESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVASHIRE FESTIVALS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVA
ReturnHeader/Filer/EIN0823152559
ReturnHeader/Filer/PhoneNum09518348699
ReturnHeader/Filer/USAddress/AddressLine1Txt02108 RUNABOUT DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-09-19T08:05:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRESTON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,426
Liabilities
$0
Net assets
$18,426
Revenue
$11,447
Expenses
$11,924
Net income
-$477
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