Civic Intelligence

Havasu Classics

990EZ • Fiscal year 2012 • EIN 86-1036924

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 31, 2013

Organization Profilewww.havasuclassics.com
PO Box 229186405
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

25%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-40%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$15,777

Up $4,918 (+45%) from 2011

Net Assets

Up

$15,777

Up $4,918 (+45%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin87th percentile

Revenue

Down

$19,485

Down $12,783 (-40%) from 2011

Expenses

Down

$14,567

Down $18,412 (-56%) from 2011

Net Income

Up

$4,918

Up $5,629 (+792%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0Assets 2011: $10,859Liabilities 2011: $0Net Assets 2011: $10,8592011Assets 2012: $15,777Liabilities 2012: $0Net Assets 2012: $15,7772012Assets 2013: $18,753Liabilities 2013: $0Net Assets 2013: $18,7532013Assets 2014: $18,298Liabilities 2014: $0Net Assets 2014: $18,2982014Assets 2015: $20,499Liabilities 2015: $0Net Assets 2015: $20,4992015

Highlighted filing

2012

Assets$15,777
Liabilities$0
Net Assets$15,777
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $32,268Expenses 2011: $32,979Net Income 2011: -$7112011Revenue 2012: $19,485Expenses 2012: $14,567Net Income 2012: $4,9182012Revenue 2013: $23,200Expenses 2013: $20,224Net Income 2013: $2,9762013Revenue 2014: $22,976Expenses 2014: $23,431Net Income 2014: -$4552014Revenue 2015: $23,299Expenses 2015: $21,098Net Income 2015: $2,2012015

Highlighted filing

2012

Revenue$19,485
Expenses$14,567
Net Income$4,918
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To help our local community and donate to charties in need.

Filing and Contact Details

Filer

EIN
86-1036924
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY010859
IRS990EZ/CashSavingsAndInvestments/EOY015777
IRS990EZ/ContributionsGiftsGrantsEtc060
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04918
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome022402
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid010775
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts029873
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues05017
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010859
IRS990EZ/NetAssetsOrFundBalancesBOY010859
IRS990EZ/NetAssetsOrFundBalances/EOY015777
IRS990EZ/NetAssetsOrFundBalancesEOY015777
IRS990EZ/OccupancyRentUtilitiesAndMaint0600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bill Bess
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jim Cosmano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Geri Houghton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jeannie McCreight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Don Calkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Sgt of Arms
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03003
IRS990EZ/OtherRevenueTotal02394
IRS990EZ/PrimaryExemptPurpose0To help our local community and donate to charties in need.
IRS990EZ/PrintingPublicationsPostage0189
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Veteran's show all the preceeds go to local Veteran's in need. The toy drive all proceeds go to Interagency to provve toys and meals to children in Havsu at Christmas time. The show & Shine, the preceeds go to Abused Children Haven Resource Center and the seniors program Meals on Wheels.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010388
IRS990EZ/SpecialEventsNetIncomeLoss012014
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101801 Felicidad Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lake Havasu City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086404
IRS990EZ/TheBooksAreInCareOf/NamePerson0Geri Houghton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09284538095
IRS990EZ/TotalAssets/BOY010859
IRS990EZ/TotalAssets/EOY015777
IRS990EZ/TotalExpenses014567
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue019485
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0www.havasuclassics.com
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103550
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent204838
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal08388
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010388
IRS990ScheduleG/EventsInformation/EntertainmentEvent101900
IRS990ScheduleG/EventsInformation/EntertainmentEvent20150
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02050
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201860
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01860
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012428
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209974
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022402
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108878
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205136
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014014
IRS990ScheduleG/EventsInformation/NameOfEvent10Show & Shine
IRS990ScheduleG/EventsInformation/NameOfEvent20Veteran's Show & Toy Drive
IRS990ScheduleG/EventsInformation/NetIncomeSummary03626
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20268
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0268
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105205
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201005
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06210
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Club t-shirts, mugs, 50/50, club decals
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance, web site, awards, tickets, permits, office supplies, shirts, trophies, jackets, hats, city fees, general supplies to run club
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0861036924
ReturnHeader/Filer/Name/BusinessNameLine10HAVASU CLASSICS
ReturnHeader/Filer/NameControl0HAVA
ReturnHeader/Filer/Phone09284538095
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2291
ReturnHeader/Filer/USAddress/City0Lake Havasu City
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086405
ReturnHeader/Officer/DateSigned02013-03-31
ReturnHeader/Officer/Name0Geri Houghton
ReturnHeader/Officer/Phone09284538095
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-31T17:59:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,777
Liabilities
$0
Net assets
$15,777
Revenue
$19,485
Expenses
$14,567
Net income
$4,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$23.3$21.1$2.20
2014Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$23.0$23.4$0.46
2013Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$23.2$20.2$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.00$15.8$19.5$14.6$4.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$32.3$33.0$0.71