Civic Intelligence

Lake Havasu Sunrise Rotary Foundati

EIN 94-3436432 • 501(c)3 • Lake Havasu City, AZ

Profile

Rotary Club- To raise funds to give back to our local charities.

2069 Mcculloch BlvdLake Havasu City, AZ 86403
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$638,375

Up $85,235 (+15%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$638,375

Up $85,235 (+15%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Up

$14,882

Up $1,160 (+8.5%) from 2024

Expenses

Down

$4,000

Down $1,000 (-20%) from 2024

Net Income

Up

$10,882

Up $2,160 (+25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2014: $160,547Liabilities 2014: $02014Assets 2015: $160,326Liabilities 2015: $02015Assets 2016: $161,063Liabilities 2016: $13,3992016Assets 2017: $198,096Liabilities 2017: $02017Assets 2018: $206,147Liabilities 2018: $25,0002018Assets 2019: $403,232Liabilities 2019: $25,000Net Assets 2019: $378,2322019Assets 2020: $411,491Liabilities 2020: $31,340Net Assets 2020: $380,1512020Assets 2021: $467,919Net Assets 2021: $467,9192021Assets 2022: $476,393Liabilities 2022: $32,356Net Assets 2022: $444,0372022Assets 2023: $483,131Net Assets 2023: $483,1312023Assets 2024: $553,140Liabilities 2024: $0Net Assets 2024: $553,1402024Assets 2025: $638,375Liabilities 2025: $0Net Assets 2025: $638,3752025

Highlighted filing

2025

Assets$638,375
Liabilities$0
Net Assets$638,375
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $153,116Expenses 2014: $0Net Income 2014: $153,1162014Revenue 2015: $294Expenses 2015: $0Net Income 2015: $2942015Revenue 2016: $737Expenses 2016: $0Net Income 2016: $7372016Revenue 2017: $48,044Expenses 2017: $0Net Income 2017: $48,0442017Revenue 2018: $2,851Expenses 2018: $25,000Net Income 2018: -$22,1492018Revenue 2019: $213,528Expenses 2019: $25,000Net Income 2019: $188,5282019Revenue 2020: $8,259Expenses 2020: $31,340Net Income 2020: -$23,0812020Revenue 2021: $87,7682021Revenue 2022: $8,4742022Revenue 2023: $10,5252023Revenue 2024: $13,722Expenses 2024: $5,000Net Income 2024: $8,7222024Revenue 2025: $14,882Expenses 2025: $4,000Net Income 2025: $10,8822025

Highlighted filing

2025

Revenue$14,882
Expenses$4,000
Net Income$10,882
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$638,375
Liabilities
$0
Net assets
$638,375
Revenue
$14,882
Expenses
$4,000
Net income
$10,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.15$0.04$0.11
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.14$0.05$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.83$4.83$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.32$4.44$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.68$4.68$0.88
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.31$3.80$0.08$0.31$0.23
2019Summary only. Only limited summary data is available for this year.$4.03$0.25$3.78$2.14$0.25$1.89
2018Summary only. Only limited summary data is available for this year.$2.06$0.25$0.03$0.25$0.22
2017Summary only. Only limited summary data is available for this year.$1.98$0.00$0.48$0.00$0.48
2016Summary only. Only limited summary data is available for this year.$1.61$0.13$0.01$0.00$0.01
2015Summary only. Only limited summary data is available for this year.$1.60$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$1.61$0.00$1.53$0.00$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$14,882
Mission and Program Overview

Mission

Scholarships and community support

Rotary Club-Charitable Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$553,140$638,375▲ $85,235
Cash and Non-Interest-Bearing Accounts$483,131$553,140▲ $70,009
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$553,140$638,375▲ $85,235
Other Assets Total$70,009$85,235▲ $15,226
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$553,140$638,375▲ $85,235
Total Liabilities and Net Assets / Fund Balance$553,140$638,375▲ $85,235
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Virginia LattionPresident
Carl ArmotoSecretary
Scott TaylorSergent at Arms
Michelle PoundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$14,882
Other Revenue
$0
Change in Net Assets
$10,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,000--$4,000
Total Functional Expenses$4,000$0$0$4,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lake Havasu Sunrise Rotary Foundati
EIN
94-3436432
Phone
9282309206
Address
2069 MCCULLOCH BLVD, LAKE HAVASU CITY, AZ 86403

Signing Officer

Name
Michelle Courneya-pounders
Title
Treasurer
Phone
9282309206
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Courneya Pouders
Formed
2007
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
13

Preparer

Firm
Nancy Johnsen
Address
PO BOX 2422, LAKE HAVASU CITY, AZ 86405-2422
Preparer
Nancy L Johnsen
Phone
9284868538
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“no additional contributions all income from gain on investment”

Raw XML Appendix254 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/TitleTxt2SERGENT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt04000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014882
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014882
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IRS990/MissionDesc0Rotary Club- To raise funds to give back to our local charities.
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IRS990/NetAssetsOrFundBalancesBOYAmt0553140
IRS990/NetAssetsOrFundBalancesEOYAmt0638375
IRS990/NetUnrlzdGainsLossesInvstAmt074353
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070009
IRS990/OtherAssetsTotalGrp/EOYAmt085235
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE COURNEYA POUDERS
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYGrantsAndSimilarPaidAmt05000
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IRS990/RelatedEntityInd0false
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IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
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ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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