Civic Intelligence

Western Welcome of Arizona Inc

EIN 86-0489675 • 501(c)3 • LK Havasu City, AZ

Profile

Charitable contribution in community

PO Box 622LK Havasu City, AZ 86405

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,223

Up $4,145 (+9.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$47,223

Up $4,145 (+9.6%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$55,706

Up $24,415 (+78%) from 2018

Expenses

Up

$51,561

Up $24,167 (+88%) from 2018

Net Income

Up

$4,145

Up $248 (+6.4%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0Assets 2010: $52,415Liabilities 2010: $0Net Assets 2010: $52,4152010Assets 2011: $56,947Liabilities 2011: $0Net Assets 2011: $56,9472011Assets 2012: $42,596Liabilities 2012: $0Net Assets 2012: $42,5962012Assets 2013: $46,032Liabilities 2013: $0Net Assets 2013: $46,0322013Assets 2014: $42,974Liabilities 2014: $0Net Assets 2014: $42,9742014Assets 2015: $45,929Liabilities 2015: $0Net Assets 2015: $45,9292015Assets 2016: $47,795Liabilities 2016: $0Net Assets 2016: $47,7952016Assets 2017: $39,181Liabilities 2017: $0Net Assets 2017: $39,1812017Assets 2018: $43,078Liabilities 2018: $0Net Assets 2018: $43,0782018Assets 2019: $47,223Net Assets 2019: $47,2232019

Highlighted filing

2019

Assets$47,223
Liabilities-
Net Assets$47,223
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $51,564Expenses 2010: $35,161Net Income 2010: $16,4032010Revenue 2011: $60,086Expenses 2011: $55,554Net Income 2011: $4,5322011Revenue 2012: $51,861Expenses 2012: $47,945Net Income 2012: $3,9162012Revenue 2013: $48,368Expenses 2013: $44,932Net Income 2013: $3,4362013Revenue 2014: $46,791Expenses 2014: $49,849Net Income 2014: -$3,0582014Revenue 2015: $51,587Expenses 2015: $48,632Net Income 2015: $2,9552015Revenue 2016: $49,714Expenses 2016: $47,848Net Income 2016: $1,8662016Revenue 2017: $17,976Expenses 2017: $26,590Net Income 2017: -$8,6142017Revenue 2018: $31,291Expenses 2018: $27,394Net Income 2018: $3,8972018Revenue 2019: $55,706Expenses 2019: $51,561Net Income 2019: $4,1452019

Highlighted filing

2019

Revenue$55,706
Expenses$51,561
Net Income$4,145
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,223
Liabilities
-
Net assets
$47,223
Revenue
$55,706
Expenses
$51,561
Net income
$4,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$47.2$47.2$55.7$51.6$4.15
2018Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$31.3$27.4$3.90
2017Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$18.0$26.6$8.61
2016Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$49.7$47.8$1.87
2015Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$51.6$48.6$2.96
2014Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$46.8$49.8$3.06
2013Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$48.4$44.9$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$0.00$42.6$51.9$47.9$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$0.00$56.9$60.1$55.6$4.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$0.00$52.4$51.6$35.2$16.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$62,180
Mission and Program Overview

Mission

Charitable contribution in community

Charitable Contribution to Several Organization in our Community to Support our Community

Program Services

DescriptionGrantsExpenses
Contributes to several local charitable organizations within the local community to support the community.$51,561$1,547
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIE DROEGEMEIRPresident-$0--
KIM MCLARENVice President-$0--
GAIL BENGSTROMVice President-$0--
CERRYLYN CLINEVice President-$0--
PAM FREITASTreasurer-$0--
CONNIE JONESSecretary-$0--
ROSEMARY AHANNAHANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Western Welcome of Arizona
EIN
86-0489675
Phone
9285661588
Address
PO Box 622, LK Havasu City, AZ 86405

Signing Officer

Name
Rosemary Shannahan
Title
Treasurer
Signed
2020-05-04
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Firm LLC
Address
149 Paseo del Sol Ave, Lake Havasu City, AZ 86403
Preparer
Terry A Terry EA
Phone
9286801444
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Luncheon $19669”

Other Revenue.2

“Seed Money $3506”

Other Revenue.3

“Missed Luncheons $208”

Other Revenue.4

“Change-Food for Kids $175”

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1002

“Office Expenses $373”

Other Expenses.1

“Luncheon $19856”

Other Expenses.2

“Boutique $6152”

Other Expenses.3

“Storage Rental $6137”

Other Expenses.4

“Birthday Money $192”

Other Expenses.5

“Installation Gifts $126”

Other Expenses.6

“Kitchen $83”

Raw XML Appendix172 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/PersonNm0ROSEMARY SHANAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09285661588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 622
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE HAVASU CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06051
IRS990EZ/CostOfGoodsSoldAmt01178
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0397
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047223
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt012504
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018045
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014374
IRS990EZ/GrossReceiptsAmt062180
IRS990EZ/GrossSalesOfInventoryAmt015552
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04435
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIE DROEGEMEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM MCLAREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL BENGSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CERRYLYN CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM FREITAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONNIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSEMARY AHANNAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033119
IRS990EZ/OtherRevenueTotalAmt023558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Contribution to Several Organization in our Community to Support our Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contributes to several local charitable organizations within the local community to support the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051561
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05296
IRS990EZ/SpecialEventsNetIncomeLossAmt07208
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051561
IRS990EZ/TotalProgramServiceExpensesAmt051561
IRS990EZ/TotalRevenueAmt055706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025557
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt025557
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025557
IRS990ScheduleA/TotalSupportAmt025677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Luncheon $19669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Seed Money $3506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Missed Luncheons $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change-Food for Kids $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Luncheon $19856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Boutique $6152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage Rental $6137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Birthday Money $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Installation Gifts $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Kitchen $83
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosemary Shannahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western Welcome of Arizona
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0860489675
ReturnHeader/Filer/PhoneNum09285661588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 622
ReturnHeader/Filer/USAddress/CityNm0LK Havasu City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841840825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Firm 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/PreparerPersonNm0Terry A Terry EA
ReturnHeader/ReturnTs02020-05-04T14:28:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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