Civic Intelligence

Havasu Lake Firebells Inc

EIN 95-3159377 • 501(c)3 • Havasu Lake, CA

Profile

Organization provides auxillary support for the San Bernardino County Fire Department.

PO Box 1557Havasu Lake, CA 92363

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$56,327

Down $9,109 (-14%) from 2023

Liabilities

Up

$1,320

Up $60 (+4.8%) from 2023

Net Assets

$55,007

No earlier filing loaded for comparison.

Revenue

Up

$43,319

Up $567 (+1.3%) from 2023

Expenses

Up

$52,488

Up $4,576 (+9.6%) from 2023

Net Income

Down

-$9,169

Down $4,009 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $81,368Liabilities 2010: $0Net Assets 2010: $81,3682010Assets 2011: $70,834Liabilities 2011: $02011Assets 2012: $76,685Net Assets 2012: $76,6852012Assets 2013: $78,051Liabilities 2013: $02013Assets 2014: $85,754Net Assets 2014: $85,7542014Assets 2015: $93,580Net Assets 2015: $93,5802015Assets 2016: $94,203Net Assets 2016: $94,2032016Assets 2017: $90,535Liabilities 2017: $02017Assets 2018: $98,985Net Assets 2018: $98,9852018Assets 2019: $91,582Net Assets 2019: $91,5822019Assets 2020: $84,343Net Assets 2020: $84,3432020Assets 2021: $82,415Net Assets 2021: $82,4152021Assets 2022: $69,336Net Assets 2022: $69,3362022Assets 2023: $65,436Liabilities 2023: $1,2602023Assets 2024: $56,327Liabilities 2024: $1,320Net Assets 2024: $55,0072024

Highlighted filing

2024

Assets$56,327
Liabilities$1,320
Net Assets$55,007

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $46,313Expenses 2010: $54,292Net Income 2010: -$7,9792010Revenue 2011: $43,198Expenses 2011: $53,732Net Income 2011: -$10,5342011Revenue 2012: $37,333Expenses 2012: $31,482Net Income 2012: $5,8512012Revenue 2013: $47,335Expenses 2013: $45,969Net Income 2013: $1,3662013Revenue 2014: $44,101Expenses 2014: $36,398Net Income 2014: $7,7032014Revenue 2015: $43,559Expenses 2015: $35,733Net Income 2015: $7,8262015Revenue 2016: $44,763Expenses 2016: $44,140Net Income 2016: $6232016Revenue 2017: $28,770Expenses 2017: $32,438Net Income 2017: -$3,6682017Revenue 2018: $43,882Expenses 2018: $35,432Net Income 2018: $8,4502018Revenue 2019: $39,689Expenses 2019: $47,092Net Income 2019: -$7,4032019Revenue 2020: $32,977Expenses 2020: $40,216Net Income 2020: -$7,2392020Revenue 2021: $34,703Expenses 2021: $36,631Net Income 2021: -$1,9282021Revenue 2022: $40,490Expenses 2022: $53,569Net Income 2022: -$13,0792022Revenue 2023: $42,752Expenses 2023: $47,912Net Income 2023: -$5,1602023Revenue 2024: $43,319Expenses 2024: $52,488Net Income 2024: -$9,1692024

Highlighted filing

2024

Revenue$43,319
Expenses$52,488
Net Income-$9,169

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.3$1.32$55.0$43.3$52.5$9.17
2023Summary only. Only limited summary data is available for this year.$65.4$1.26$42.8$47.9$5.16
2022Detailed filing. Detailed filing data is available for this year.$69.3$69.3$40.5$53.6$13.1
2021Detailed filing. Detailed filing data is available for this year.$82.4$82.4$34.7$36.6$1.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.3$84.3$33.0$40.2$7.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.6$91.6$39.7$47.1$7.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.0$99.0$43.9$35.4$8.45
2017Summary only. Only limited summary data is available for this year.$90.5$0.00$28.8$32.4$3.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.2$94.2$44.8$44.1$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.6$93.6$43.6$35.7$7.83
2014Detailed filing. Detailed filing data is available for this year.$85.8$85.8$44.1$36.4$7.70
2013Summary only. Only limited summary data is available for this year.$78.1$0.00$47.3$46.0$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.7$76.7$37.3$31.5$5.85
2011Summary only. Only limited summary data is available for this year.$70.8$0.00$43.2$53.7$10.5
2010Summary only. Only limited summary data is available for this year.$81.4$0.00$81.4$46.3$54.3$7.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$46,010
Mission and Program Overview

Mission

Organization provides auxillary support for the San Bernardino County Fire Department.

Program Services

DescriptionGrantsExpenses
Organization provides support services for San Bernardino County fire Department.-$42,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debi DickinsonTreasurer-$0--
Marion P JaramilloPresident-$0--
Conkie HooverVice President-$0--
Karen ChamberlainSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Havasu Lake Firebells Inc
EIN
95-3159377
Phone
9092294158
Address
PO BOX 1557, HAVASU LAKE, CA 92363

Signing Officer

Name
Marion P Jaramillo
Title
President
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Michael P Burger CPA
Address
121 F Street Ste 1, Needles, CA 92363
Preparer
Michael P Burger CPA
Phone
7603264386
Supplemental Narrative

Additional Explanations

Other Revenue.1

Storage Rent $16000

Other Revenue.2

Station Rent $10286

Other Expenses.1002

Office Expenses $7285

Other Expenses.1009

Depreciation $4640

Other Expenses.1012

Insurance $5855

Other Expenses.1

Program Costs $11177

Other Expenses.3

Bank Fees $333

Other Assets.1002

Furniture and Fixtures - Beginning $3769 Furniture and Fixtures - Ending $3166

Other Assets.1003

Machinery and Equipment - Beginning $4806 Machinery and Equipment - Ending $2657

Other Assets.1005

Accounts Receivable - Beginning $3400 Accounts Receivable - Ending $0

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $3856

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1260 Accounts Payable and Accrued Expenses - Ending $1320

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07603264386
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEEDLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011753
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-9169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02508
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt046010
IRS990EZ/GrossSalesOfInventoryAmt02242
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt037459
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055007
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055007
IRS990EZ/OccupancyRentUtltsAndMaintAmt017497
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debi Dickinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marion P Jaramillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Conkie Hoover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Chamberlain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011975
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09679
IRS990EZ/OtherExpensesTotalAmt029290
IRS990EZ/OtherRevenueTotalAmt026286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organization provides auxillary support for the San Bernardino County Fire Department.
IRS990EZ/PrintingPublicationsPostageAmt03193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization provides support services for San Bernardino County fire Department.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01122
IRS990EZ/SpecialEventsNetIncomeLossAmt04604
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01260
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052488
IRS990EZ/TotalProgramServiceExpensesAmt042162
IRS990EZ/TotalRevenueAmt043319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06241
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029178
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029178
IRS990ScheduleA/TotalSupportAmt029178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Storage Rent $16000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Station Rent $10286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $7285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Costs $11177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $3769 Furniture and Fixtures - Ending $3166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $4806 Machinery and Equipment - Ending $2657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $3400 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $0 Inventories - Ending $3856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1260 Accounts Payable and Accrued Expenses - Ending $1320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marion P Jaramillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVASU LAKE FIREBELLS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVA
ReturnHeader/Filer/EIN0953159377
ReturnHeader/Filer/PhoneNum09092294158
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1557
ReturnHeader/Filer/USAddress/CityNm0HAVASU LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092363
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931043361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael P Burger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 F Street Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Needles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092363
ReturnHeader/PreparerPersonGrp/PhoneNum07603264386
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Burger CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T09:35:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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