Civic Intelligence

Havasu Art Guild Inc

EIN 86-0413295 • 501(c)3 • Lake Havasu City, AZ

Profile

Encourage interest in the arts

PO Box 175Lake Havasu City, AZ 86404

na

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$41,608

Down $928 (-2.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$41,608

Down $928 (-2.2%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Down

$15,225

Down $3,414 (-18%) from 2014

Expenses

Up

$10,416

Up $2,757 (+36%) from 2014

Net Income

Down

$4,809

Down $6,171 (-56%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$60K$40K$20K$0Assets 2010: $21,714Liabilities 2010: $0Net Assets 2010: $21,7142010Assets 2012: $30,765Liabilities 2012: $02012Assets 2013: $38,556Liabilities 2013: $0Net Assets 2013: $38,5562013Assets 2014: $42,536Liabilities 2014: $0Net Assets 2014: $42,5362014Assets 2015: $41,608Liabilities 2015: $0Net Assets 2015: $41,6082015

Highlighted filing

2015

Assets$41,608
Liabilities$0
Net Assets$41,608
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $4,519Expenses 2010: $5,603Net Income 2010: -$1,0842010Revenue 2012: $13,615Expenses 2012: $5,713Net Income 2012: $7,9022012Revenue 2013: $16,848Expenses 2013: $6,557Net Income 2013: $10,2912013Revenue 2014: $18,639Expenses 2014: $7,659Net Income 2014: $10,9802014Revenue 2015: $15,225Expenses 2015: $10,416Net Income 2015: $4,8092015

Highlighted filing

2015

Revenue$15,225
Expenses$10,416
Net Income$4,809
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,608
Liabilities
$0
Net assets
$41,608
Revenue
$15,225
Expenses
$10,416
Net income
$4,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$15.2$10.4$4.81
2014Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$18.6$7.66$11.0
2013Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$16.8$6.56$10.3
2012Summary only. Only limited summary data is available for this year.$30.8$0.00$13.6$5.71$7.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.00$21.7$4.52$5.60$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 9, 2015
Return Version
2015v2.1
Gross Receipts
$15,225
Mission and Program Overview

Mission

Encourage interest in the arts

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND GRANTS GIVEN TO STUDENTS AND LOCAL ORGANIZATIONS TO PURSUE THE ARTS$7,200$481
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA HANDYPresident-$0--
JENNY ANDERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Havasu Art Guild Inc
EIN
86-0413295
Address
PO BOX 175, LAKE HAVASU CITY, AZ 86404

Signing Officer

Name
Jenny Anderson
Title
Treasurer
Phone
9288543469
Signed
2015-02-09
Discuss with paid preparer
No

Preparer

Firm
Carole J Coleman EA
Address
1412 Mohican Dr, Lake Havasu City, AZ 86406
Preparer
Carole J Coleman EA
Phone
9284866860
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountGROUP EXPENSE REINBURSEMENT 3,698”

List of grants and similar amounts paid Part I line 10

“Activity ART AWARDS AND LOCAL GRANTS Grantee LAKE HAVASU HIGH SCHOOL ART PROGRAMStreet LAKE HAVASU CITY City, State, Zip LAKE HAVASU CITY, AZ 86403Relationship NONE Amount 300”

Description of other expenses Part I line 16

“Description AmountOFFICE SUPPLIES AND SM EQPT 898BADGES 277SCHOLARSHIP COMMITTEE EXPS 31BANK RECONCILIATION DISCREPANCIES (99)DUES AND ASSOCIATION FEES 445STORAGE EXP 4,885LICENSES AND PERMITS 76KITCHEN SUPPLIES 450INSURANCE 1,418WEB EXP 271”

Other changes in net assets or fund balances Part I line 20

“Description AmountSCHOLARSHIP FUNDS DISTRIBUTED (6,900)PPA 1,163”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 802 806HAG DEPOSIT 0 3,698”

Raw XML Appendix161 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/PersonNm0JENNY ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09288543469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 175
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE HAVASU CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01805
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041608
IRS990EZ/FundraisingGrossIncomeAmt04964
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossReceiptsAmt015225
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04752
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041608
IRS990EZ/OccupancyRentUtltsAndMaintAmt0270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA HANDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0802
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04504
IRS990EZ/OtherChangesInNetAssetsAmt0-5737
IRS990EZ/OtherExpensesTotalAmt08652
IRS990EZ/OtherRevenueTotalAmt03698
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE INTEREST IN THE ARTS
IRS990EZ/PrintingPublicationsPostageAmt01009
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND GRANTS GIVEN TO STUDENTS AND LOCAL ORGANIZATIONS TO PURSUE THE ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04964
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010416
IRS990EZ/TotalProgramServiceExpensesAmt0481
IRS990EZ/TotalRevenueAmt015225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012122
IRS990ScheduleA/Total509Grp/TotalAmt062819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGROUP EXPENSE REINBURSEMENT 3,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity ART AWARDS AND LOCAL GRANTS Grantee LAKE HAVASU HIGH SCHOOL ART PROGRAMStreet LAKE HAVASU CITY City, State, Zip LAKE HAVASU CITY, AZ 86403Relationship NONE Amount 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOFFICE SUPPLIES AND SM EQPT 898BADGES 277SCHOLARSHIP COMMITTEE EXPS 31BANK RECONCILIATION DISCREPANCIES (99)DUES AND ASSOCIATION FEES 445STORAGE EXP 4,885LICENSES AND PERMITS 76KITCHEN SUPPLIES 450INSURANCE 1,418WEB EXP 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountSCHOLARSHIP FUNDS DISTRIBUTED (6,900)PPA 1,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 802 806HAG DEPOSIT 0 3,698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09288543469
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVASU ART GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVA
ReturnHeader/Filer/EIN0860413295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 175
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261509810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carole J Coleman EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01412 Mohican Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Havasu City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086406
ReturnHeader/PreparerPersonGrp/PhoneNum09284866860
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carole J Coleman EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-16T21:09:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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