Civic Intelligence

London Bridge Plaza Inc

990 • Fiscal year 2025 • EIN 86-0335690

Jun 01, 2024 to May 31, 2025 • Filed on Jun 18, 2025

Organization ProfileN/A
149 Paseo Del SolLake Havasu City, AZ 86403

(928) 680-1444

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,468,256

Flat from 2025

Net Assets

Flat

$1,460,812

Flat from 2025

Liabilities

Flat

$7,444

Flat from 2025

Revenue And Expenses

Revenue

Flat

$223,135

Flat from 2025

Expenses

Flat

$156,467

Flat from 2025

Net Income

Flat

$66,668

Flat from 2025

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $873,886Liabilities 2011: $5,805Net Assets 2011: $868,0812011Assets 2012: $881,875Liabilities 2012: $2,867Net Assets 2012: $879,0082012Assets 2013: $919,699Liabilities 2013: $3,372Net Assets 2013: $916,3272013Assets 2014: $937,484Liabilities 2014: $6,247Net Assets 2014: $931,2372014Assets 2015: $915,996Liabilities 2015: $1,527Net Assets 2015: $914,4692015Assets 2016: $916,138Liabilities 2016: $2,918Net Assets 2016: $913,2202016Assets 2017: $1,161,425Liabilities 2017: $217,673Net Assets 2017: $943,7522017Assets 2018: $1,038,662Liabilities 2018: $73,014Net Assets 2018: $965,6482018Assets 2019: $1,042,359Liabilities 2019: $13,181Net Assets 2019: $1,029,1782019Assets 2020: $1,254,487Liabilities 2020: $153,748Net Assets 2020: $1,100,7392020Assets 2021: $1,257,847Liabilities 2021: $130,379Net Assets 2021: $1,127,4682021Assets 2022: $1,178,940Liabilities 2022: $70,342Net Assets 2022: $1,108,5982022Assets 2023: $1,118,665Liabilities 2023: $9,755Net Assets 2023: $1,108,9102023Assets 2024: $1,149,469Liabilities 2024: $8,335Net Assets 2024: $1,141,1342024Assets 2025: $1,468,256Liabilities 2025: $7,444Net Assets 2025: $1,460,8122025Assets 2025: $1,468,256Liabilities 2025: $7,444Net Assets 2025: $1,460,8122025

Highlighted filing

2025

Assets$1,468,256
Liabilities$7,444
Net Assets$1,460,812
Open 2025 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $191,178Expenses 2011: $177,333Net Income 2011: $13,8452011Expenses 2012: $181,9502012Revenue 2013: $116,120Expenses 2013: $78,800Net Income 2013: $37,3202013Revenue 2014: $205,277Expenses 2014: $190,422Net Income 2014: $14,8552014Revenue 2015: $181,215Expenses 2015: $197,983Net Income 2015: -$16,7682015Revenue 2016: $174,926Expenses 2016: $176,175Net Income 2016: -$1,2492016Revenue 2017: $192,694Expenses 2017: $162,162Net Income 2017: $30,5322017Revenue 2018: $225,635Expenses 2018: $203,739Net Income 2018: $21,8962018Revenue 2019: $247,958Expenses 2019: $184,428Net Income 2019: $63,5302019Revenue 2020: $228,244Expenses 2020: $156,683Net Income 2020: $71,5612020Revenue 2021: $206,687Expenses 2021: $179,956Net Income 2021: $26,7312021Revenue 2022: $210,090Expenses 2022: $228,960Net Income 2022: -$18,8702022Revenue 2023: $206,632Expenses 2023: $206,320Net Income 2023: $3122023Revenue 2024: $220,558Expenses 2024: $188,334Net Income 2024: $32,2242024Revenue 2025: $223,135Expenses 2025: $156,467Net Income 2025: $66,6682025Revenue 2025: $223,135Expenses 2025: $156,467Net Income 2025: $66,6682025

Highlighted filing

2025

Revenue$223,135
Expenses$156,467
Net Income$66,668
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$233,469
Mission and Program Overview

Mission

Provide common services to all property and business owners within the shopping center Improvement District.

Provide common services to all property and business owners within the shopping center improvement district

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,141,134$1,460,812▲ $319,678
Land, Buildings, and Equipment, Net$904,469$1,115,315▲ $210,846
Cash and Non-Interest-Bearing Accounts$245,250$352,941▲ $107,691
Savings and Temporary Cash Investments-$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-$0-
Accounts Receivable$-250$0▲ $250
Total Assets$1,149,469$1,468,256▲ $318,787
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,335$7,444▼ $891
Total Liabilities$8,335$7,444▼ $891
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,141,134$1,460,812▲ $319,678
Total Liabilities and Net Assets / Fund Balance$1,149,469$1,468,256▲ $318,787

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$353,329$632,161$985,490
Buildings$335,927$224,554$560,481
Land$424,087-$424,087
Equipment$799$36,521$37,320
Other Land Buildings$1,173$11,044$12,217
Compensation and Service Providers

Board Members and Trustees

NameTitle
John GalbraithPresident
Garrick FoyDirector
Bruce DavisTrustee
Jenny TockerTrustee
Joan McdermottSecretary
Lenny MatzdorffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$188,149
Investment Income
$6,620
Other Revenue
$26,866
Change in Net Assets
$66,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,889
Salaries, Compensation, and Employee Benefits$47,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$43,002
Depreciation Depletion---$31,326
Fees for Services Accounting---$13,287
Insurance---$11,542
Fees for Services Other---$7,800
Advertising---$6,108
All Other Expenses---$4,896
Payroll Taxes---$4,576
Office Expenses---$3,211
Occupancy---$2,651
Other Expenses---$1,891
Interest---$5
Total Functional Expenses$0$0$0$156,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Yes
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
Yes
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
London Bridge Plaza INC
EIN
86-0335690
Phone
9286801444
Address
149 PASEO DEL SOL, LAKE HAVASU CITY, AZ 86403

Signing Officer

Name
John Galbraith
Title
Trustee
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
7
Employees
5
Volunteers
8

Preparer

Firm
Red Rock Consulting and Tax LLC
Address
149 Paseo del Sol Ave, Lake Havasu City, AZ 86403
Preparer
David Haupt
Phone
9286801444
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= $350”

Form 990, Part XI, Line 9

“= $43002”

Form 990, Part XI, Line 9

“Insurance claim payment = $209658”

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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01468256
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156467
IRS990/TotalGrossUBIAmt06620
IRS990/TotalLiabilitiesBOYAmt08335
IRS990/TotalLiabilitiesEOYAmt07444
IRS990/TotalLiabilitiesGrp/BOYAmt08335
IRS990/TotalLiabilitiesGrp/EOYAmt07444
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01460812
IRS990/TotalProgramServiceRevenueAmt0188149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223135
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01468256
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAKE HAVASU CITY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086403
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GALBRAITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0London Bridge Plaza INC
ReturnHeader/Filer/BusinessNameControlTxt0LOND
ReturnHeader/Filer/EIN0860335690
ReturnHeader/Filer/PhoneNum09286801444
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 PASEO DEL SOL
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994078416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Red Rock Consulting and Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0149 Paseo del Sol Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Havasu City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086403
ReturnHeader/PreparerPersonGrp/PhoneNum09286801444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HAUPT
ReturnHeader/ReturnTs02025-06-18T10:08:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,256
Liabilities
$7,444
Net assets
$1,460,812
Revenue
$223,135
Expenses
$156,467
Net income
$66,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.22$0.16$0.07
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.22$0.16$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.22$0.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.21$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$0.21$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.13$0.21$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.15$1.10$0.23$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.25$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.23$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.22$0.94$0.19$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.17$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.21$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.12$0.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.18
2011Summary only. Only limited summary data is available for this year.$0.87$0.01$0.87$0.19$0.18$0.01