Civic Intelligence

Havasu Equestrians Inc

990EZ • Fiscal year 2023 • EIN 86-0397943

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 29, 2024

Organization ProfileN/A
PO Box 2182Lake Havasu City, AZ 86405-1282

(928) 453-7377

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

8.6%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$77,662

Flat from 2023

Net Assets

$76,667

No earlier filing loaded for comparison.

Liabilities

Flat

$995

Flat from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Flat

$133,478

Flat from 2023

Expenses

Flat

$111,856

Flat from 2023

Net Income

Flat

$21,622

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0Assets 2011: $31,464Liabilities 2011: $02011Assets 2012: $38,361Liabilities 2012: $02012Assets 2013: $30,676Liabilities 2013: $0Net Assets 2013: $30,6762013Assets 2014: $33,026Liabilities 2014: $0Net Assets 2014: $33,0262014Assets 2015: $33,983Liabilities 2015: $0Net Assets 2015: $33,9832015Assets 2016: $33,909Liabilities 2016: $02016Assets 2017: $26,832Liabilities 2017: $02017Assets 2018: $31,425Liabilities 2018: $02018Assets 2019: $21,786Liabilities 2019: $02019Assets 2020: $35,731Liabilities 2020: $02020Assets 2021: $34,713Net Assets 2021: $34,7132021Assets 2022: $55,045Net Assets 2022: $55,0452022Assets 2023: $77,662Liabilities 2023: $995Net Assets 2023: $76,6672023Assets 2023: $77,662Liabilities 2023: $9952023Assets 2025: $96,849Liabilities 2025: $1,710Net Assets 2025: $95,1392025

Highlighted filing

2023

Assets$77,662
Liabilities$995
Net Assets$76,667
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $87,492Expenses 2011: $84,614Net Income 2011: $2,8782011Revenue 2012: $94,162Expenses 2012: $87,265Net Income 2012: $6,8972012Revenue 2013: $89,440Expenses 2013: $107,432Net Income 2013: -$17,9922013Revenue 2014: $90,227Expenses 2014: $87,877Net Income 2014: $2,3502014Revenue 2015: $92,235Expenses 2015: $91,278Net Income 2015: $9572015Revenue 2016: $91,259Expenses 2016: $91,333Net Income 2016: -$742016Revenue 2017: $87,997Expenses 2017: $95,071Net Income 2017: -$7,0742017Revenue 2018: $94,760Expenses 2018: $90,303Net Income 2018: $4,4572018Revenue 2019: $95,780Expenses 2019: $105,419Net Income 2019: -$9,6392019Revenue 2020: $117,144Expenses 2020: $103,199Net Income 2020: $13,9452020Revenue 2021: $137,809Expenses 2021: $138,827Net Income 2021: -$1,0182021Revenue 2022: $122,884Expenses 2022: $102,552Net Income 2022: $20,3322022Revenue 2023: $133,478Expenses 2023: $111,856Net Income 2023: $21,6222023Revenue 2023: $133,478Expenses 2023: $111,856Net Income 2023: $21,6222023Revenue 2025: $124,973Expenses 2025: $125,823Net Income 2025: -$8502025

Highlighted filing

2023

Revenue$133,478
Expenses$111,856
Net Income$21,622
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 29, 2024
Return Version
2023v4.0
Gross Receipts
$133,478
Mission and Program Overview

Mission

To promote horsemanship and enjoyment of types of riding social and recreation facilities.

Program Services

DescriptionGrantsExpenses
TO PROMOTE HORSEMANSHIP AND ENJOYMENT OF TYPES OF RIDING SOCIAL AND RECREATION FACILITIES.--
TO PROMOTE HORSEMANSHIP AND ENJOYMENT OF TYPES OF RIDING SOCIAL AND RECREATION FACILITIES.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER ROSSPresident-$0--
GALEN BOHNERVice Preside-$0--
TINA HOPPETreasurer-$0--
MEGAN BRAUERSecretary-$0--
JULIAN JARAMILLOTrustee-$0--
CRAIG FULLERTONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Havasu Equestriansinc
EIN
86-0397943
Phone
9284537377
Address
PO BOX 2182, LAKE HAVASU CITY, AZ 86405-1282

Signing Officer

Name
Jennifer Ross
Title
President
Signed
2024-01-29

Preparer

Firm
Gedi Prime LLC
Address
2153 MCCULLOCH BLVD N, LAKE HAVASU CITY, AZ 86403
Preparer
Denise L Masney
Phone
9284537377
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 2,850 total 2,850”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 5,794 5,794 equipment 73,368 76,573 less accumulated depreciation 72,479 75,329 total 6,683 7,038”

Form 990-ez, Part II, Line 26

“DEPOSITS 0 995”

Form 990-ez, Part III

“To promote horsemanship and enjoyment of types of riding social and recreation facilities.”

Form 990-ez, Part III, Line 31

“To promote horsemanship and enjoyment of types of riding social and recreation facilities.”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TINA HOPPE
IRS990EZ/BooksInCareOfDetail/PhoneNum09284537377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2182
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE HAVASU CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0109006
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055045
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077662
IRS990EZ/GrossReceiptsAmt0133478
IRS990EZ/GrossReceiptsForPublicUseAmt0133478
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0133478
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0133478
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GALEN BOHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA HOPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN BRAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIAN JARAMILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG FULLERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06683
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07038
IRS990EZ/OtherExpensesTotalAmt02850
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HORSEMANSHIP AND ENJOYMENT OF TYPES OF RIDING SOCIAL AND RECREATION FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE HORSEMANSHIP AND ENJOYMENT OF TYPES OF RIDING SOCIAL AND RECREATION FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE HORSEMANSHIP AND ENJOYMENT OF TYPES OF RIDING SOCIAL AND RECREATION FACILITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0995
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111856
IRS990EZ/TotalRevenueAmt0133478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 2,850 TOTAL 2,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 5,794 5,794 EQUIPMENT 73,368 76,573 LESS ACCUMULATED DEPRECIATION 72,479 75,329 TOTAL 6,683 7,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSITS 0 995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE HORSEMANSHIP AND ENJOYMENT OF TYPES OF RIDING SOCIAL AND RECREATION FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE HORSEMANSHIP AND ENJOYMENT OF TYPES OF RIDING SOCIAL AND RECREATION FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVASU EQUESTRIANSINC
ReturnHeader/Filer/BusinessNameControlTxt0HAVA
ReturnHeader/Filer/EIN0860397943
ReturnHeader/Filer/PhoneNum09284537377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2182
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0864051282
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822353332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEDI PRIME LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02153 MCCULLOCH BLVD N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086403
ReturnHeader/PreparerPersonGrp/PhoneNum09284537377
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE L MASNEY
ReturnHeader/ReturnTs02024-02-01T12:48:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$77,662
Liabilities
$995
Net assets
$76,667
Revenue
$133,478
Expenses
$111,856
Net income
$21,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$0.97$0.02$0.95$1.25$1.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.33$1.12$0.22
2023Summary only. Only limited summary data is available for this year.$0.78$0.01$1.33$1.12$0.22
2022Summary only. Only limited summary data is available for this year.$0.55$0.55$1.23$1.03$0.20
2021Summary only. Only limited summary data is available for this year.$0.35$0.35$1.38$1.39$0.01
2020Summary only. Only limited summary data is available for this year.$0.36$0.00$1.17$1.03$0.14
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.96$1.05$0.10
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.95$0.90$0.04
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.88$0.95$0.07
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$0.91$0.91$0.00
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.92$0.91$0.01
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.90$0.88$0.02
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.89$1.07$0.18
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.94$0.87$0.07
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.87$0.85$0.03