Civic Intelligence

Lake Havasu Fellowship Hall Inc.

EIN 82-4921437 • 501(c)3 • Lake Havasu City, AZ

Pub. 78 Eligible990-N Coverage

Profile

To provide a permanent environment where healing growth can take place beyond addiction through prevention education and outreach

PO Box 1777Lake Havasu City, AZ 86405

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$485,632

Up $8,022 (+1.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$485,632

Up $8,022 (+1.7%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$24,505

Up $4,908 (+25%) from 2021

Expenses

Down

$16,483

Down $276 (-1.6%) from 2021

Net Income

Up

$8,022

Up $5,184 (+183%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2018: $420,416Liabilities 2018: $0Net Assets 2018: $420,4162018Assets 2019: $469,342Liabilities 2019: $0Net Assets 2019: $469,3422019Assets 2020: $474,772Liabilities 2020: $0Net Assets 2020: $474,7722020Assets 2021: $477,610Liabilities 2021: $0Net Assets 2021: $477,6102021Assets 2022: $485,632Liabilities 2022: $0Net Assets 2022: $485,6322022

Highlighted filing

2022

Assets$485,632
Liabilities$0
Net Assets$485,632
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0Revenue 2018: $434,096Expenses 2018: $13,681Net Income 2018: $420,4152018Revenue 2019: $68,240Expenses 2019: $16,304Net Income 2019: $51,9362019Revenue 2020: $18,898Expenses 2020: $13,068Net Income 2020: $5,8302020Revenue 2021: $19,597Expenses 2021: $16,759Net Income 2021: $2,8382021Revenue 2022: $24,505Expenses 2022: $16,483Net Income 2022: $8,0222022

Highlighted filing

2022

Revenue$24,505
Expenses$16,483
Net Income$8,022
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,632
Liabilities
$0
Net assets
$485,632
Revenue
$24,505
Expenses
$16,483
Net income
$8,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.25$0.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.20$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.19$0.13$0.06
2019Summary only. Only limited summary data is available for this year.$4.69$0.00$4.69$0.68$0.16$0.52
2018Summary only. Only limited summary data is available for this year.$4.20$0.00$4.20$4.34$0.14$4.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 22, 2023
Return Version
2022v5.0
Gross Receipts
$24,505
Mission and Program Overview

Mission

To provide a permanent environment where healing growth can take place beyond addiction through prevention education and outreach

Program Services

DescriptionGrantsExpenses
PROVIDE SAFE SPACE AND HEALTHY ENVIRONMENT FOR RECOVERY-$16,483
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY WARDPresidentPT$0--
PHIL BERNIERTreasurerPT$0--
JAMES FOSTERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Havasu Fellowship Hall Inc
EIN
82-4921437
Phone
9283026262
Address
PO BOX 1777, LAKE HAVASU CITY, AZ 86405

Signing Officer

Name
Phil Bernier
Title
Treasurer
Signed
2023-05-22
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
Andrew S Campbell CPA
Phone
9284532290
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2141”

Other Expenses.1

“Repairs and maintenance $5489”

Other Expenses.2

“ELECTRIC $4725”

Other Expenses.3

“YEARLY SERVICES $2669”

Other Expenses.4

“WATER $1459”

Raw XML Appendix151 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/PersonNm0PHIL BERNIER
IRS990EZ/BooksInCareOfDetail/PhoneNum09287063853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0590 MOHICAN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE HAVASU CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024505
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08022
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0477610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0485632
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024505
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0397713
IRS990EZ/LandAndBuildingsGrp/EOYAmt0397713
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0477610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0485632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0477610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0485632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL BERNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PERMANENT ENVIRONMENT WHERE HEALING GROWTH CAN TAKE PLACE BEYOND ADDICTION THROUGH PREVENTION EDUCATION AND OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SAFE SPACE AND HEALTHY ENVIRONMENT FOR RECOVERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016483
IRS990EZ/TotalProgramServiceExpensesAmt016483
IRS990EZ/TotalRevenueAmt024505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0434096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565336
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/PublicSupportTotal509Amt0565336
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434096
IRS990ScheduleA/Total509Grp/TotalAmt0565336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS AND MAINTENANCE $5489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTRIC $4725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YEARLY SERVICES $2669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER $1459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL BERNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE HAVASU FELLOWSHIP HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0824921437
ReturnHeader/Filer/PhoneNum09283026262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1777
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208116550
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt094 ACOMA BLVD S STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum09284532290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew S Campbell CPA
ReturnHeader/ReturnTs02023-05-22T08:23:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNIER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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