Havasu Art Guild

990EZ • Fiscal year 2014 • EIN 86-0413295

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profile NA

PO Box 175Lake Havasu City, AZ 86404

(928) 854-3469

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

59%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$42,536

Up $3,980 (+10%) from 2013

Net Assets

$42,536

Up $3,980 (+10%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin94th percentile

Revenue

$18,639

Up $1,791 (+11%) from 2013

Expenses

$7,659

Up $1,102 (+17%) from 2013

Net Income

$10,980

Up $689 (+6.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2014

Assets$42,536

Liabilities$0

Net Assets$42,536

Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2014

Revenue$18,639

Expenses$7,659

Net Income$10,980

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 7, 2015
Return Version: 2014v5.0
Gross Receipts: $18,639

Mission and Program Overview

Mission

Encourage interest in the arts

Program Services

Description	Grants	Expenses
SCHOLARSHIPS AND GRANTS GIVEN TO STUDENTS AND LOCAL ORGANIZATIONS TO PURSUE THE ARTS	$8,293	$276

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DIANE WAHLERT	President	-	$0	-	-
CAROLE COLEMAN	Treasurer	-	$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: Carole J Coleman
Title: Treasurer
Phone: 9288543469
Signed: 2015-05-07
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 9,216”

List of grants and similar amounts paid Part I line 10

“Activity ART AWARDS AND LOCAL GRANTS Grantee FRIENDS OF LIBRARY HOSPICE AND MCC Street LAKE HAVASU CITY City, State, Zip LAKE HAVASU CITY, AZ 86403Relationship NONE Amount 1,293”

Description of other expenses Part I line 16

“Description AmountOFFICE SUPPLIES 152BADGES 350SCHOLARSHIP COMMITTEE EXPS 276SPRING SHOW EXPS 1,149DUES AND ASSOCIATION FEES 445STORAGE EXP 1,839LICENSES AND PERMITS 152KITCHEN SUPPLIES 185INSURANCE 1,508”

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

“Description AmountSCHOLARSHIP FUNDS DISTRIBUTED (7,000)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 0 802”

Raw XML Appendix157 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/PersonNm	0	CAROLE COLEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9288543469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 175
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LAKE HAVASU CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	86404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	38556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	41734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2360
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IRS990EZ/ExcessOrDeficitForYearAmt	0	10980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	100
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
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IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	38556
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IRS990EZ/FundraisingGrossIncomeAmt	0	2549
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	1293
IRS990EZ/GrossReceiptsAmt	0	18639
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	4
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	4510
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	38556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	42536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	38556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	42536
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DIANE WAHLERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CAROLE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	802
IRS990EZ/OtherChangesInNetAssetsAmt	0	-7000
IRS990EZ/OtherExpensesTotalAmt	0	6056
IRS990EZ/OtherRevenueTotalAmt	0	9216
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ENCOURAGE INTEREST IN THE ARTS
IRS990EZ/PrintingPublicationsPostageAmt	0	90
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SCHOLARSHIPS AND GRANTS GIVEN TO STUDENTS AND LOCAL ORGANIZATIONS TO PURSUE THE ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	8293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	276
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	2549
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AZ
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	7659
IRS990EZ/TotalProgramServiceExpensesAmt	0	276
IRS990EZ/TotalRevenueAmt	0	18639
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	6870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	6380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	12122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	4148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	29520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	8
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	27
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	9216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	5825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	15041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	2552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	4635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	7187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	27
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99950
IRS990ScheduleA/PublicSupportTotal509Amt	0	51748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	18638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	16840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	12122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	4148
IRS990ScheduleA/Total509Grp/TotalAmt	0	51748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	18642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	16848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	12127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	4158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	51775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountGROUP EXPENSE REINBURSEMENT 9,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity ART AWARDS AND LOCAL GRANTS Grantee FRIENDS OF LIBRARY HOSPICE AND MCC Street LAKE HAVASU CITY City, State, Zip LAKE HAVASU CITY, AZ 86403Relationship NONE Amount 1,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description AmountOFFICE SUPPLIES 152BADGES 350SCHOLARSHIP COMMITTEE EXPS 276SPRING SHOW EXPS 1,149DUES AND ASSOCIATION FEES 445STORAGE EXP 1,839LICENSES AND PERMITS 152KITCHEN SUPPLIES 185INSURANCE 1,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description AmountSCHOLARSHIP FUNDS DISTRIBUTED (7,000)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 0 802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CAROLE J COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9288543469
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HAVASU ART GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt	0	HAVA
ReturnHeader/Filer/EIN	0	860413295
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 175
ReturnHeader/Filer/USAddress/CityNm	0	LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	86404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	261509810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Carole J Coleman EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1412 Mohican Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Lake Havasu City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	86406
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9284866860
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Carole J Coleman EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-05-09T07:06:37-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $42,536
Liabilities: $0
Net assets: $42,536
Revenue: $18,639
Expenses: $7,659
Net income: $10,980

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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