Denises Day

990EZ • Fiscal year 2016 • EIN 47-5408651

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile

2069 Mcculloch Blvd N Ste 1Lake Havasu City, AZ 86403

(928) 855-7587

Siviq Scores

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

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

9.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

1217%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

90%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets88th percentile

Assets

$10,970

Up $10,137 (+1217%) from 2015

Net Assets

$7,724

No earlier filing loaded for comparison.

Liabilities

$4,410

Up $4,410 from 2015

Revenue And Expenses

Liabilities / Revenue78th percentile Net Margin64th percentile

Revenue

$70,323

Up $33,260 (+90%) from 2015

Expenses

$63,432

Up $27,202 (+75%) from 2015

Net Income

$6,891

Up $6,058 (+727%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2016

Assets$10,970

Liabilities$4,410

Net Assets$7,724

Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2016

Revenue$70,323

Expenses$63,432

Net Income$6,891

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 9, 2017
Return Version: 2016v3.0
Gross Receipts: $70,323

Mission and Program Overview

Mission

Give money to local families battling cancer

Give money to families battling cancer

Program Services

Description	Grants	Expenses
Give money to families battling cancer to help pay medical and travel expenses	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HEATHER COURNEYA	President	PT	$0	-	-
KYLE SPRINGMAN	Vice President	PT	$0	-	-
MICHELLE POUNDERS	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	-	$0	-	$0
Event 2	-	$0	-	$0
Total Events	$0	$0	$0	$0

Filing and Contact Details

Filer

Filer Name: Denises Day
EIN: 47-5408651
Phone: 9288557587
Address: 2069 MCCULLOCH BLVD N STE 1, LAKE HAVASU CITY, AZ 86403

Signing Officer

Name: Heather Courneya
Title: President
Phone: 9288557587
Signed: 2017-05-09
Discuss with paid preparer: No

Preparer

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

Supplemental Narrative

Additional Explanations

Part I, line 10

“Activity: Grantee Name: LENETTA BELTON Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship: CANCER PATIENT”

Part I, line 10

“Activity: Grantee Name: LISA BRUMLEY Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship: CANCER PATIENT”

Part I, line 10

“Activity: Grantee Name: ALVINA YOUNG Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship: CANCER PATIENT”

Part I, line 10

“Activity: Grantee Name: IRA SMITH Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship: CANCER PATIENT”

Part I, line 10

“Activity: Grantee Name: CINDY STONE Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship: CANCER PATIENT”

Part I, line 10

“Activity: Grantee Name: JAMES STOWELL Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship: CANCER PATIENT”

Part I, line 10

“Activity: Grantee Name: DON TETREAULT Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship: CANCER PATIENT”

Part I, line 10

“Activity: Grantee Name: STEVEN TAYLOR Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship: CANCER PATIENT”

Part I, line 10

“Activity: Grantee Name: ROSINA CUEVAS Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship: CANCER PATIENT”

Part I, line 10

“Activity: Grantee Name: ANTHONY GODFREY Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship: CANCER PATIENT”

Part I, line 10

“Activity: Grantee Name: TODD COOKE Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship: CANCER PATIENT”

Part I, line 10

“Activity: Grantee Name: JOHN RUCKER Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship: CANCER PATIENT”

Part I, line 10

“Activity: Grantee Name: MELVIN LEE Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship: CANCER PATIENT”

Part I, line 10

“Activity: Grantee Name: JIM SULLIVAN Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship: CANCER PATIENT”

Part I, line 10

“Activity: Grantee Name: DANETTE ZACHARY Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship: CANCER PATIENT”

Part I, line 10

“Activity: Grantee Name: DIANE CHRISTOFFER Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 500 Relationship: CANCER PATIENT”

Part I, line 10

“Activity: Grantee Name: CHAR YOUNG Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship: CANCER PATIENT”

Part I, line 10

“Activity: Grantee Name: JAMES GRAY Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship: CANCER PATIENT”

Part I, line 10

“Activity: Grantee Name: JONI PIANO Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 470 Relationship: CANCER PATIENT”

Part I, line 16

“Description: WEB PAGE Amount: 240”

Part I, line 16

“Description: SUPPLIES FOR EVENTS Amount: 2235”

Part I, line 16

“Description: LICENSE AND PERMITS Amount: 642”

Part I, line 16

“Description: FOOD AND DRINK SUPPLIES FOR SNACK BAR AND EVENTS Amount: 11997”

Part I, line 16

“Description: COST OF GOODS SOLD Amount: 3776”

Part I, line 16

“Description: EQUIPMENT RENTAL FOR EVENTS Amount: 2265”

Part I, line 16

“Description: FUEL FOR GENERATORS Amount: 303”

Part I, line 16

“Description: REPAIRS AND MAINTENANCE ON SNACK BAR Amount: 1333”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 8354”

Part I, line 16

“Description: BANK FEES Amount: 20”

Part I, line 16

“Description: INSURANCE Amount: 347”

Raw XML Appendix265 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	HEATHER COURNEYA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9288557587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2069 MCCULLOCH BLVD N STE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LAKE HAVASU CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	86403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CntrctRcvdGreaterThan100KCnt	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1192
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	6891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1400
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	10970
IRS990EZ/FundraisingGrossIncomeAmt	0	69131
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	29970
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	70323
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	7724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	6560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	4
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	HEATHER COURNEYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KYLE SPRINGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MICHELLE POUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	31512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	GIVE MONEY TO FAMILIES BATTLING CANCER
IRS990EZ/PrintingPublicationsPostageAmt	0	550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Give money to families battling cancer to help pay medical and travel expenses
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	69131
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AZ
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	4410
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	63432
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	70323
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	1192
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	1192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	1192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/Total509Grp/TotalAmt	0	1192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	1192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	1192
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/CharitableDistributionRqrInd	0	false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	0
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt	0	0
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt	0	0
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt	0	0
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt	0	0
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt	0	0
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt	0	0
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt	0	0
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct	0	0
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct	0	0
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct	0	0
IRS990ScheduleG/GamingOtherFacilityPct	0	0
IRS990ScheduleG/GamingOwnFacilityPct	0	0
IRS990ScheduleG/GamingWithNonmembersInd	0	false
IRS990ScheduleG/LicensedInd	0	false
IRS990ScheduleG/LicenseSuspendedEtcInd	0	false
IRS990ScheduleG/MemberOfOtherEntityInd	0	false
IRS990ScheduleG/TotalGrossReceiptsAmt	0	0
IRS990ScheduleG/TotalNetToOrganizationAmt	0	0
IRS990ScheduleG/TotalRetainedByContractorsAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity: Grantee Name: LENETTA BELTON Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship: CANCER PATIENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity: Grantee Name: LISA BRUMLEY Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship: CANCER PATIENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Activity: Grantee Name: ALVINA YOUNG Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship: CANCER PATIENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Activity: Grantee Name: IRA SMITH Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship: CANCER PATIENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Activity: Grantee Name: CINDY STONE Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship: CANCER PATIENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Activity: Grantee Name: JAMES STOWELL Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship: CANCER PATIENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Activity: Grantee Name: DON TETREAULT Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship: CANCER PATIENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Activity: Grantee Name: STEVEN TAYLOR Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship: CANCER PATIENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Activity: Grantee Name: ROSINA CUEVAS Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship: CANCER PATIENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Activity: Grantee Name: ANTHONY GODFREY Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship: CANCER PATIENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Activity: Grantee Name: TODD COOKE Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship: CANCER PATIENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Activity: Grantee Name: JOHN RUCKER Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship: CANCER PATIENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Activity: Grantee Name: MELVIN LEE Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship: CANCER PATIENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Activity: Grantee Name: JIM SULLIVAN Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship: CANCER PATIENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Activity: Grantee Name: DANETTE ZACHARY Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship: CANCER PATIENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Activity: Grantee Name: DIANE CHRISTOFFER Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 500 Relationship: CANCER PATIENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Activity: Grantee Name: CHAR YOUNG Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship: CANCER PATIENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Activity: Grantee Name: JAMES GRAY Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship: CANCER PATIENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Activity: Grantee Name: JONI PIANO Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 470 Relationship: CANCER PATIENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Description: WEB PAGE Amount: 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Description: SUPPLIES FOR EVENTS Amount: 2235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	Description: LICENSE AND PERMITS Amount: 642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	Description: FOOD AND DRINK SUPPLIES FOR SNACK BAR AND EVENTS Amount: 11997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	23	Description: COST OF GOODS SOLD Amount: 3776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	24	Description: EQUIPMENT RENTAL FOR EVENTS Amount: 2265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	25	Description: FUEL FOR GENERATORS Amount: 303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	26	Description: REPAIRS AND MAINTENANCE ON SNACK BAR Amount: 1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	27	Description: DEPRECIATION (FORM 4562) Amount: 8354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	28	Description: BANK FEES Amount: 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	29	Description: INSURANCE Amount: 347
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	21	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	22	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	23	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	24	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	25	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	26	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	27	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	28	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	29	Part I, line 16
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ReturnHeader/BusinessOfficerGrp/PersonNm	0	HEATHER COURNEYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9288557587
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DENISES DAY
ReturnHeader/Filer/BusinessNameControlTxt	0	DENI
ReturnHeader/Filer/EIN	0	475408651
ReturnHeader/Filer/PhoneNum	0	9288557587
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2069 MCCULLOCH BLVD N STE 1
ReturnHeader/Filer/USAddress/CityNm	0	LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	86403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	56857B07179473CF7B977CFB189DF9E1447FAEF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	9999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	86456420171303555183
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	47.216.39.243
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	US
ReturnHeader/FilingSecurityInformation/IPTm	0	12:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	474924707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	NANCY JOHNSEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 2422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LAKE HAVASU CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	864052422
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9284868538
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	NANCY JOHNSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-05-11T12:17:02-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,970
Liabilities: $4,410
Net assets: $7,724
Revenue: $70,323
Expenses: $63,432
Net income: $6,891

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$66.8	$3.11	$66.9	$15.2	$19.6	$4.49
2023Detailed filing. Detailed filing data is available for this year.	$72.9	$1.47	$73.9	$42.6	$21.9	$20.7
2022Detailed filing. Detailed filing data is available for this year.	$53.4	$0.25	$54.6	$21.2	$23.3	$2.11
2021Detailed filing. Detailed filing data is available for this year.	$57.1	$0.32	$57.1	$26.1	$11.7	$14.4
2020Detailed filing. Detailed filing data is available for this year.	$43.4	$0.70	$41.5	$22.4	$8.54	$13.9
2019Detailed filing. Detailed filing data is available for this year.	$28.6	$1.02	$26.0	$33.4	$31.4	$1.95
2018Detailed filing. Detailed filing data is available for this year.	$29.5	$5.41	$18.3	$64.1	$56.8	$7.27
2017Detailed filing. Detailed filing data is available for this year.	$15.5	$4.41	$7.40	$60.0	$59.1	$0.84
2016Detailed filing. Detailed filing data is available for this year.	$11.0	$4.41	$7.72	$70.3	$63.4	$6.89
2015Summary only. Only limited summary data is available for this year.	$0.83	$0.00		$37.1	$36.2	$0.83