Form 990-ez, Part I, Line 16
“Lake operations & clean up 28,906 expenses advertising 3,376 office exp. 3,214 travel 2,273 interest 126 insurance 3,777 70,276 non-investment depreciation 4,320 total 116,268”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$15,688
No earlier filing loaded for comparison.
Net Assets
$10,549
No earlier filing loaded for comparison.
Liabilities
$5,139
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$107,348
No earlier filing loaded for comparison.
Expenses
$116,268
No earlier filing loaded for comparison.
Net Income
-$8,920
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jul 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $117,094
Mission and Program Overview
Mission
Keep lake clean by providing trash bags and pick up at various locations around lake, maintaining buoys.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | $33,528 |
| SEE SCHEDULE O | $25,500 | $25,500 |
| KEEP LAKE CLEAN BY PROVIDING TRASH BAGS AND PICK UP AT VARIOUS LOCATIONS AROUND LAKE, MAINTAINING BUOYS. | - | - |
| SEE SCHEDULE O | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON REEVES | Vice Chair | PT | $0 | - | - |
| JUDY WHELEN | Secretary | PT | $0 | - | - |
| DAN MATTHEWS | Treasurer | PT | $0 | - | - |
| JODY GAMBLE | Chairman | PT | $0 | - | - |
| CARL FLUSCHE' | Director | PT | $0 | - | - |
| THOM FELKE | Director | PT | $0 | - | - |
| SHIRLEY SMITH | Director | PT | $0 | - | - |
| GARY KELLOGG | Director | PT | $0 | - | - |
| JIM DOLAN | Director | PT | $0 | - | - |
| JAMES SALSCHEIDER | President & | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $29,608 | $29,608 | $9,746 | $19,862 |
| Total Events | $29,608 | $29,608 | $9,746 | $19,862 |
Filing and Contact Details
Filer
- EIN
- 26-1332185
Signing Officer
- Name
- James Salcheider
- Title
- President & CEO
- Signed
- 2014-07-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michael E Bonney
- Phone
- 9286801994
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 20
“Prior year adjustment 3,855 book / tax depreciation difference -2,880”
Form 990-ez, Part II, Line 24
“15,000 15,000 less accumulated depreciation 10,680 15,000 6,300 6,950 total 10,620 6,950”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,018 5,139”
Form 990-ez, Part III
“Keep lake clean by providing trash bags and pick up at various locations around lake, maintaining buoys.”
Form 990-ez, Part III, Line 31
“SEE SCHEDULE O”
Raw XML Appendix161 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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|---|---|---|
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JUDY WHELEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DAN MATTHEWS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JODY GAMBLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CARL FLUSCHE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | THOM FELKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | SHIRLEY SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | GARY KELLOGG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | JIM DOLAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JAMES SALSCHEIDER |
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL E BONNEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9286801994 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 90 ACOMA BLVD S STE 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LAKE HAVASU CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 86403 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10549 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASON REEVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUDY WHELEN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JODY GAMBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARL FLUSCHE' |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHIRLEY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GARY KELLOGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JIM DOLAN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT & |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10620 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6950 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 975 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 116268 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | KEEP LAKE CLEAN BY PROVIDING TRASH BAGS AND PICK UP AT VARIOUS LOCATIONS AROUND LAKE, MAINTAINING BUOYS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26925 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | KEEP LAKE CLEAN BY PROVIDING TRASH BAGS AND PICK UP AT VARIOUS LOCATIONS AROUND LAKE, MAINTAINING BUOYS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 33528 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9746 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19862 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7018 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5139 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116268 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59028 |
| IRS990EZ/TotalRevenueAmt | 0 | 107348 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | BOAT SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAKE OPERATIONS & CLEAN UP 28,906 EXPENSES ADVERTISING 3,376 OFFICE EXP. 3,214 TRAVEL 2,273 INTEREST 126 INSURANCE 3,777 70,276 NON-INVESTMENT DEPRECIATION 4,320 TOTAL 116,268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJUSTMENT 3,855 BOOK / TAX DEPRECIATION DIFFERENCE -2,880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 15,000 15,000 LESS ACCUMULATED DEPRECIATION 10,680 15,000 6,300 6,950 TOTAL 10,620 6,950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,018 5,139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | KEEP LAKE CLEAN BY PROVIDING TRASH BAGS AND PICK UP AT VARIOUS LOCATIONS AROUND LAKE, MAINTAINING BUOYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES SALCHEIDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LAKE HAVASU MARINE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 261332185 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1642 MCCULLOCH BLVD |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 173 |
| ReturnHeader/Filer/USAddress/City | 0 | LAKE HAVASU CITY |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 86403 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900337261 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GDK CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 90 S ACOMA BLVD S E100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LAKE HAVASU CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 86403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9286801994 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL E BONNEY |
| ReturnHeader/ReturnTs | 0 | 2014-09-17T12:43:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,688
- Liabilities
- $5,139
- Net assets
- $10,549
- Revenue
- $107,348
- Expenses
- $116,268
- Net income
- -$8,920