Civic Intelligence

Partnership for Economic Development

EIN 86-0833573 • 501(c)3 • Lake Havasu City, AZ

View Organization Page

Profile

Educate the public and promote economic development

314 London Bridge RoadLake Havasu City, AZ 86403

lakehavasu.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,143,886

Up $350,969 (+9.3%) from 2024

Liabilities

Up

$159,409

Up $139,981 (+721%) from 2024

Net Assets

Up

$3,984,477

Up $210,988 (+5.6%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Down

$678,146

Down $6,534,862 (-91%) from 2024

Expenses

Down

$467,158

Down $7,514,728 (-94%) from 2024

Net Income

Up

$210,988

Up $979,866 (+127%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,014,027Liabilities 2012: $77,939Net Assets 2012: $936,0882012Assets 2013: $957,974Liabilities 2013: $11,450Net Assets 2013: $946,5242013Assets 2014: $1,008,052Liabilities 2014: $11,451Net Assets 2014: $996,6012014Assets 2015: $1,107,523Liabilities 2015: $22,460Net Assets 2015: $1,085,0632015Assets 2016: $1,243,756Liabilities 2016: $9,640Net Assets 2016: $1,234,1162016Assets 2017: $3,393,028Liabilities 2017: $9,084Net Assets 2017: $3,383,9442017Assets 2018: $3,204,777Liabilities 2018: $14,416Net Assets 2018: $3,190,3612018Assets 2019: $4,441,106Liabilities 2019: $8,706Net Assets 2019: $4,432,4002019Assets 2020: $4,405,204Liabilities 2020: $75,217Net Assets 2020: $4,329,9872020Assets 2021: $4,501,781Liabilities 2021: $24,465Net Assets 2021: $4,477,3162021Assets 2022: $4,481,969Liabilities 2022: $26,522Net Assets 2022: $4,455,4472022Assets 2023: $4,580,644Liabilities 2023: $38,277Net Assets 2023: $4,542,3672023Assets 2024: $3,792,917Liabilities 2024: $19,428Net Assets 2024: $3,773,4892024Assets 2025: $4,143,886Liabilities 2025: $159,409Net Assets 2025: $3,984,4772025

Highlighted filing

2025

Assets$4,143,886
Liabilities$159,409
Net Assets$3,984,477
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $400,245Expenses 2012: $621,865Net Income 2012: -$221,6202012Revenue 2013: $393,814Expenses 2013: $383,378Net Income 2013: $10,4362013Revenue 2014: $424,972Expenses 2014: $374,895Net Income 2014: $50,0772014Revenue 2015: $472,299Expenses 2015: $383,837Net Income 2015: $88,4622015Revenue 2016: $588,526Expenses 2016: $439,473Net Income 2016: $149,0532016Revenue 2017: $2,625,468Expenses 2017: $475,640Net Income 2017: $2,149,8282017Revenue 2018: $634,738Expenses 2018: $828,321Net Income 2018: -$193,5832018Revenue 2019: $2,016,190Expenses 2019: $774,151Net Income 2019: $1,242,0392019Revenue 2020: $727,268Expenses 2020: $829,681Net Income 2020: -$102,4132020Revenue 2021: $619,650Expenses 2021: $472,321Net Income 2021: $147,3292021Revenue 2022: $527,104Expenses 2022: $548,973Net Income 2022: -$21,8692022Revenue 2023: $581,792Expenses 2023: $494,872Net Income 2023: $86,9202023Revenue 2024: $7,213,008Expenses 2024: $7,981,886Net Income 2024: -$768,8782024Revenue 2025: $678,146Expenses 2025: $467,158Net Income 2025: $210,9882025

Highlighted filing

2025

Revenue$678,146
Expenses$467,158
Net Income$210,988
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,143,886
Liabilities
$159,409
Net assets
$3,984,477
Revenue
$678,146
Expenses
$467,158
Net income
$210,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.14$0.16$3.98$0.68$0.47$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$7.21$7.98$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.04$4.54$0.58$0.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.46$0.53$0.55$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.02$4.48$0.62$0.47$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.08$4.33$0.73$0.83$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.01$4.43$2.02$0.77$1.24
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.19$0.63$0.83$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$2.63$0.48$2.15
2016Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.59$0.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.47$0.38$0.09
2014Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.42$0.37$0.05
2013Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$0.39$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$1.01$0.08$0.94$0.40$0.62$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$929,294
Mission and Program Overview

Mission

Educate the public and promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,572,519$2,441,222▼ $131,297
Savings and Temporary Cash Investments$1,093,892$1,498,185▲ $404,293
Accounts Receivable$125,000$125,000→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-9,757$-7,618▲ $2,139
Total Assets$3,792,917$4,143,886▲ $350,969
Other Assets Total$11,263$87,097▲ $75,834
Liabilities
Other Liabilities$11,262$150,793▲ $139,531
Accounts Payable and Accrued Expenses$8,166$8,616▲ $450
Total Liabilities$19,428$159,409▲ $139,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,504,401$3,715,389▲ $210,988
Net Assets With Donor Restrictions$269,088$269,088→ $0
Total Net Assets Fund Balance$3,773,489$3,984,477▲ $210,988
Total Liabilities and Net Assets / Fund Balance$3,792,917$4,143,886▲ $350,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,001,317$123,273$2,124,590
Land$344,012-$344,012
Leasehold Improvements$57,075$124,981$182,056
Other Land Buildings$38,818$31,098$69,916
Equipment-$24,439$24,439
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark DurhamChairman
James GrayPresident & CEO
Lisa Pender-whiteVice Chairman
Dustin RunyonDirector
Jarrett PortzDirector
Jay MarkleDirector
Luke StillDirector
Michele LinDirector
Penny LyonsDirector
Philip FitzgeraldDirector
Rebecca StoneDirector
Ross HobdayDirector
Ralph TapscottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$534,060
Investment Income
$94,944
Other Revenue
$49,142
Change in Net Assets
$210,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,424
Other Expenses$216,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,959$46,513-$141,472
Depreciation Depletion$68,015--$68,015
Other Salaries and Wages$38,375$18,816-$57,191
Other Employee Benefits$20,532$10,068-$30,600
Occupancy$16,222$4,042-$20,264
Payroll Taxes$10,197$5,001-$15,198
Conferences and Meetings$9,915--$9,915
All Other Expenses$7,804--$7,804
Other Expenses$6,188$14,812-$6,188
Pension Plan Contributions$4,001$1,962-$5,963
Insurance$5,860--$5,860
Advertising$3,427--$3,427
Office Expenses-$2,130-$2,130
Total Functional Expenses$363,814$103,344$0$467,158
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
Lobbying 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
Builder Incentive Obligation$125,000
Long-term Lease Liability$25,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“Form 990 will be reviewed by the board at a regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure statement is provided by each board member.”

Form 990, Part VI, Section B, Line 15A

“Reviewed and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Partnership for Economic Development
EIN
86-0833573
Phone
9285057333
Address
314 LONDON BRIDGE ROAD, LAKE HAVASU CITY, AZ 86403

Signing Officer

Name
James Gray
Title
President & CEO
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gray
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Nsc Certified Public Accountants LLC
Address
10 ACOMA BLVD S STE 100, LAKE HAVASU CITY, AZ 86403
Preparer
Mark S Nexsen CPA
Phone
9284532290
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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