Civic Intelligence

Havasu Lake Firebelles Inc.

990EZ • Fiscal year 2018 • EIN 95-3159377

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 02, 2019

Organization ProfileN/A
PO Box 1557Havasu Lake, CA 92363

(760) 267-1980

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,985

Up $8,450 (+9.3%) from 2017

Net Assets

$98,985

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$43,882

Up $15,112 (+53%) from 2017

Expenses

Up

$35,432

Up $2,994 (+9.2%) from 2017

Net Income

Up

$8,450

Up $12,118 (+330%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2018

Assets$98,985
Liabilities-
Net Assets$98,985
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$43,882
Expenses$35,432
Net Income$8,450
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 2, 2019
Return Version
2018v3.1
Gross Receipts
$48,877
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.$35,432-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam CraddockTreasurer-$0--
Virginia PowellPresident-$0--
Joyce LilleyVice President-$0--
Amanda MartinezDirector-$0--
Laura RichhartDirector-$0--
Shirley SkofieldDirector-$0--
Holly JenkinsDirector-$0--
Doreen WeaverDirector-$0--
Filing and Contact Details

Filer

Filer Name
Havasu Lake Firebells Inc
EIN
95-3159377
Phone
7602671980
Address
PO BOX 1557, HAVASU LAKE, CA 92363

Signing Officer

Name
Pam Craddock
Title
Treasurer
Signed
2019-11-02
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

“Station Rent $20541”

Other Revenue.2

“Storage Rent $9925”

Other Revenue.3

“Sun Newsletter $1436”

Other Expenses.1002

“Office Expenses $8226”

Other Expenses.1005

“Travel $193”

Other Expenses.1009

“Depreciation $3751”

Other Expenses.1012

“Insurance $3817”

Other Assets.1002

“Furniture and Fixtures - Beginning $1305 Furniture and Fixtures - Ending $1009”

Other Assets.1003

“Machinery and Equipment - Beginning $7852 Machinery and Equipment - Ending $5938”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL BURGER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07603264386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 F STREET SUITE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEEDLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0967
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098985
IRS990EZ/FundraisingGrossIncomeAmt09743
IRS990EZ/GamingGrossIncomeAmt06265
IRS990EZ/GrossReceiptsAmt048877
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt035655
IRS990EZ/LandAndBuildingsGrp/EOYAmt034494
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098985
IRS990EZ/OccupancyRentUtltsAndMaintAmt018245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pam Craddock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Virginia Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joyce Lilley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laura Richhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shirley Skofield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Holly Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Doreen Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09157
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06947
IRS990EZ/OtherExpensesTotalAmt015987
IRS990EZ/OtherRevenueTotalAmt031902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organization provides auxillary support for the San Bernardino County Fire Department.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization provides support services for San Bernardino County fire Department.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04995
IRS990EZ/SpecialEventsNetIncomeLossAmt011013
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035432
IRS990EZ/TotalProgramServiceExpensesAmt035432
IRS990EZ/TotalRevenueAmt043882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010218
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010218
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010218
IRS990ScheduleA/TotalSupportAmt010218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Station Rent $20541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Storage Rent $9925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sun Newsletter $1436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $8226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $3751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $1305 Furniture and Fixtures - Ending $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $7852 Machinery and Equipment - Ending $5938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Craddock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVASU LAKE FIREBELLS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVA
ReturnHeader/Filer/EIN0953159377
ReturnHeader/Filer/PhoneNum07602671980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1557
ReturnHeader/Filer/USAddress/CityNm0HAVASU LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092363
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/ReturnTs02019-11-15T14:52:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,985
Liabilities
-
Net assets
$98,985
Revenue
$43,882
Expenses
$35,432
Net income
$8,450
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
2018Detailed filing. Detailed filing data is available for this year.$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