Civic Intelligence

Lake Havasu Tourism Bureau Inc

EIN 86-0803972 • 501(c)6 • Lake Havasu City, AZ

Profile

To enhance economic vitality and quality of life for Lake Havasu City, Arizona residents through sustainable tourism promotion and development of local attractions, facilities, and activities. Operate Visitor Center.

314 London Bridge RoadLake Havasu City, AZ 86403

golakehavasu.com

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

29th percentile

-1.5%

Faster asset growth than 29% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

6.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,886,934

Down $28,221 (-1.5%) from 2024

Liabilities

Down

$20,879

Down $3,808 (-15%) from 2024

Net Assets

Down

$1,866,055

Down $24,413 (-1.3%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin31st percentile

Revenue

Up

$1,684,847

Up $101,099 (+6.4%) from 2024

Expenses

Down

$1,697,212

Down $51,184 (-2.9%) from 2024

Net Income

Up

-$12,365

Up $152,283 (+92%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $410,686Liabilities 2010: $2,171Net Assets 2010: $408,5152010Assets 2011: $420,172Liabilities 2011: $3,853Net Assets 2011: $416,3192011Assets 2012: $588,576Liabilities 2012: $18,937Net Assets 2012: $569,6392012Assets 2013: $728,293Liabilities 2013: $7,545Net Assets 2013: $720,7482013Assets 2014: $651,686Liabilities 2014: $20,105Net Assets 2014: $631,5812014Assets 2015: $559,881Liabilities 2015: $17,047Net Assets 2015: $542,8342015Assets 2016: $547,132Liabilities 2016: $7,031Net Assets 2016: $540,1012016Assets 2017: $720,328Liabilities 2017: $63,882Net Assets 2017: $656,4462017Assets 2018: $1,007,460Liabilities 2018: $17,969Net Assets 2018: $989,4912018Assets 2019: $1,291,808Liabilities 2019: $19,943Net Assets 2019: $1,271,8652019Assets 2020: $1,403,146Liabilities 2020: $31,823Net Assets 2020: $1,371,3232020Assets 2021: $1,989,014Liabilities 2021: $36,075Net Assets 2021: $1,952,9392021Assets 2022: $2,166,033Liabilities 2022: $23,965Net Assets 2022: $2,142,0682022Assets 2023: $2,017,852Liabilities 2023: $25,560Net Assets 2023: $1,992,2922023Assets 2024: $1,915,155Liabilities 2024: $24,687Net Assets 2024: $1,890,4682024Assets 2025: $1,886,934Liabilities 2025: $20,879Net Assets 2025: $1,866,0552025

Highlighted filing

2025

Assets$1,886,934
Liabilities$20,879
Net Assets$1,866,055
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,000,9722010Expenses 2011: $1,133,4592011Revenue 2012: $1,269,213Expenses 2012: $1,095,650Net Income 2012: $173,5632012Revenue 2013: $1,229,988Expenses 2013: $1,090,158Net Income 2013: $139,8302013Revenue 2014: $1,301,598Expenses 2014: $1,390,765Net Income 2014: -$89,1672014Revenue 2015: $1,432,892Expenses 2015: $1,521,640Net Income 2015: -$88,7482015Revenue 2016: $1,467,643Expenses 2016: $1,470,376Net Income 2016: -$2,7332016Revenue 2017: $1,601,599Expenses 2017: $1,292,795Net Income 2017: $308,8042017Revenue 2018: $1,759,585Expenses 2018: $1,426,540Net Income 2018: $333,0452018Revenue 2019: $1,902,263Expenses 2019: $1,622,388Net Income 2019: $279,8752019Revenue 2020: $1,874,422Expenses 2020: $1,774,964Net Income 2020: $99,4582020Revenue 2021: $2,437,246Expenses 2021: $1,847,352Net Income 2021: $589,8942021Revenue 2022: $2,049,964Expenses 2022: $1,848,344Net Income 2022: $201,6202022Revenue 2023: $1,655,227Expenses 2023: $1,784,679Net Income 2023: -$129,4522023Revenue 2024: $1,583,748Expenses 2024: $1,748,396Net Income 2024: -$164,6482024Revenue 2025: $1,684,847Expenses 2025: $1,697,212Net Income 2025: -$12,3652025

Highlighted filing

2025

Revenue$1,684,847
Expenses$1,697,212
Net Income-$12,365
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,886,934
Liabilities
$20,879
Net assets
$1,866,055
Revenue
$1,684,847
Expenses
$1,697,212
Net income
-$12,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.87$1.68$1.70$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.89$1.58$1.75$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$1.66$1.78$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.14$2.05$1.85$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$2.44$1.85$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.87$1.77$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$1.90$1.62$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.76$1.43$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.60$1.29$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.47$1.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.43$1.52$0.09
2014Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$1.30$1.39$0.09
2013Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$1.23$1.09$0.14
2012Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$1.27$1.10$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,720,127
Mission and Program Overview

Mission

To enhance economic vitality and quality of life for Lake Havasu City residents through sustainable tourism promotion and development of local attractions, facilities, and activities.

To enhance economic vitality and quality of life for Lake Havasu City, Arizona residents through sustainable tourism promotion and development of local attractions, facilities, and activities. Operate Visitor Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,890,468$1,866,055▼ $24,413
Cash and Non-Interest-Bearing Accounts$1,666,072$1,603,198▼ $62,874
Land, Buildings, and Equipment, Net$133,937$143,215▲ $9,278
Intangible Assets$56,134$79,849▲ $23,715
Inventories for Sale or Use$57,712$59,372▲ $1,660
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,915,155$1,886,934▼ $28,221
Other Assets Total$1,300$1,300→ $0
Liabilities
Other Liabilities$24,687$20,879▼ $3,808
Total Liabilities$24,687$20,879▼ $3,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,890,468$1,866,055▼ $24,413
Total Liabilities and Net Assets / Fund Balance$1,915,155$1,886,934▼ $28,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,414$51,162$180,576
Equipment$3,297$35,247$38,544
Leasehold Improvements$10,504$8,926$19,430
Other Land Buildings-$1,702$1,702
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Shawn BuckleyPresident & CEO
Becky GoldbergDirector
Donna MccoyDirector
Janene SampDirector
Jess KnudsonDirector
Rachel AtkinsonDirector
Vicky RunyonDirector
Amy WestTrustee
David RobbinsTrustee
Jon WestergaardTrustee
Ryan ReynoldsTrustee
Tim GilesTrustee
Kristina GalloOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600,000
Program Service Revenue
$0
Investment Income
$42,136
Other Revenue
$42,711
Change in Net Assets
$-12,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,176,875
Salaries, Compensation, and Employee Benefits$520,337
Total Fundraising Expense$136,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$527,008--$527,008
Other Salaries and Wages$416,550--$416,550
Occupancy$121,027--$121,027
All Other Expenses$12,007$85,587-$97,594
Other Employee Benefits$54,959--$54,959
Other Expenses$56,159$51,020$136,165$51,020
Office Expenses$11,209$35,187-$46,396
Depreciation Depletion---$40,502
Payroll Taxes$35,176--$35,176
Fees for Services Accounting$19,463--$19,463
Pension Plan Contributions$13,652--$13,652
Information Technology$6,300--$6,300
Fees for Services Other-$5,784-$5,784
Conferences and Meetings$4,869--$4,869
Insurance-$3,608-$3,608
Total Functional Expenses$1,339,359$181,186$136,165$1,697,212
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pto Comp$20,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
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 B, Line 12C

“It is monitored by the CEO and the Chairman of the Board”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

“A Conflict of interest exists when officers, board members of staff have a direct or indirect business, professional or personal situation or relationship that may influence or be perceived to influence the judgment or action of the officer, board member or staff when serving the CVB. Such conflicts of interest include, but are not limited to: personal and professional affiliations and business dealings. All real or perceived conflicts of interest will be disclosed to the appropriate level of authority necessary for consideration, resolution and direction.”

Form 990, Part VI, Line 15A - Compensation Process for Top Official

“Compensation of President/CEO reviewed by Executive Committee. Annual evaluation perfomed by Executive Committee and approved by Board of Directors”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanatio

“Documents are available to the public for review upon request”

Filing and Contact Details

Filer

Filer Name
Lake Havasu Tourism Bureau Inc
EIN
86-0803972
Phone
9284533444
Address
314 LONDON BRIDGE ROAD, LAKE HAVASU CITY, AZ 86403

Signing Officer

Name
Shawn Buckley
Title
President & CEO
Signed
2025-08-27
Discuss with paid preparer
No

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
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

“To adjust for assets = -$12048”

Raw XML AppendixShowing 400 of 425 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/MissionDesc0To enhance economic vitality and quality of life for Lake Havasu City, Arizona residents through sustainable tourism promotion and development of local attractions, facilities, and activities. Operate Visitor Center.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is monitored by the CEO and the Chairman of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To adjust for assets = -$12048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A Conflict of interest exists when officers, board members of staff have a direct or indirect business, professional or personal situation or relationship that may influence or be perceived to influence the judgment or action of the officer, board member or staff when serving the CVB. Such conflicts of interest include, but are not limited to: personal and professional affiliations and business dealings. All real or perceived conflicts of interest will be disclosed to the appropriate level of authority necessary for consideration, resolution and direction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of President/CEO reviewed by Executive Committee. Annual evaluation perfomed by Executive Committee and approved by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are available to the public for review upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c - Enforcement of Conflicts Policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a - Compensation Process for Top Official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanatio
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IRS990/USAddress/AddressLine1Txt0314 LONDON BRIDGE ROAD
IRS990/USAddress/CityNm0LAKE HAVASU CITY
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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