Denises Day

990EZ • Fiscal year 2017 • EIN 47-5408651

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets85th percentile

Assets

$15,458

Up $4,488 (+41%) from 2016

Net Assets

Down

$7,402

Down $322 (-4.2%) from 2016

Liabilities

Flat

$4,410

Flat from 2016

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin45th percentile

Revenue

Down

$59,972

Down $10,351 (-15%) from 2016

Expenses

Down

$59,130

Down $4,302 (-6.8%) from 2016

Net Income

Down

$842

Down $6,049 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2017

Assets$15,458

Liabilities$4,410

Net Assets$7,402

Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2017

Revenue$59,972

Expenses$59,130

Net Income$842

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 14, 2018
Return Version: 2017v2.2
Gross Receipts: $59,972

Mission and Program Overview

Mission

Give money to local families battling cancer

Give money to families battling cancer

Program Services

Description	Grants	Expenses
give monies to families battling cancer	$0	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HEATHER COURNEYA	President	PT	$0	-	-
KYLE SPRINGMAN	Vice President	PT	$0	-	-
MICHELLE POUNDERS	Treasurer	PT	$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: 2018-05-14
Discuss with paid preparer: No

Preparer

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

Supplemental Narrative

Additional Explanations

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: CARMEN HERNANDEZ HERRERA Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 500 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: DALIA PAEZ Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 500 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: COLLEEN BEARD Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: BETH PERDUE Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: HARRY DOKE Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: DEBBIE KINGSTON Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: TOMAS BERRERA Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: LARRY BALL Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: MICHAEL TABOR Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: LISA VANDEYL Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: MELISSA SCHAEFER Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: ANN BUTTERFAS DEZAN Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: JIM SULLIVAN Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATIO0N RECIPIENT Grantee Name: MELVIN LEE Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: GREGG STAPLES Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: ADAM KUKUK Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: JACKSON ROBERTS Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: PAM SHANNON Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: SUSAN JOHNSON Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: SANDRA KUSSLER Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: RUDY PIZZIO Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: DENISE CHRISTOPHER Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: RICK OLSON Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: PAMELA LORSHBAUGH Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: THERESA GOODWON Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 500 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: AMBER BRADY Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 250 Relationship:”

Part I, line 16

“Description: SUPPLIES FOR EVENTS Amount: 404”

Part I, line 16

“Description: LICENSE AND PERMITS Amount: 397”

Part I, line 16

“Description: FOOD AND DRINK SUPPLIES FOR SNACK BAR AND EVENTS Amount: 16558”

Part I, line 16

“Description: COST OF GOODS SOLD Amount: 6418”

Part I, line 16

“Description: EQUIPMENT RENTAL FOR EVENTS Amount: 1274”

Part I, line 16

“Description: REPAIRS AND MAINTENANCE ON SNACK BAR Amount: 120”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 2647”

Part I, line 16

“Description: BANK FEES Amount: 35”

Part I, line 16

“Description: INSURANCE Amount: 579”

Part I, line 16

“Description: FUEL FOR GENERATORS Amount: 267”

Raw XML Appendix272 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	10970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	15458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CntrctRcvdGreaterThan100KCnt	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4413
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	450
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	10970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	15458
IRS990EZ/FundraisingGrossIncomeAmt	0	55559
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	28750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	59972
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	6560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	7402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	6560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	11048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5
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/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	28699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	GIVE MONEY TO FAMILIES BATTLING CANCER
IRS990EZ/PrintingPublicationsPostageAmt	0	1231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	give monies to families battling cancer
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	55559
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	4410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	4410
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	59130
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	59972
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	4413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	4413
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	4413
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	4413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/Total509Grp/TotalAmt	0	4413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	4413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	4413
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: DONATION RECIPIENT Grantee Name: CARMEN HERNANDEZ HERRERA Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 500 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity: DONATION RECIPIENT Grantee Name: DALIA PAEZ Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 500 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Activity: DONATION RECIPIENT Grantee Name: COLLEEN BEARD Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Activity: DONATION RECIPIENT Grantee Name: BETH PERDUE Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Activity: DONATION RECIPIENT Grantee Name: HARRY DOKE Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Activity: DONATION RECIPIENT Grantee Name: DEBBIE KINGSTON Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Activity: DONATION RECIPIENT Grantee Name: TOMAS BERRERA Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Activity: DONATION RECIPIENT Grantee Name: LARRY BALL Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Activity: DONATION RECIPIENT Grantee Name: MICHAEL TABOR Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Activity: DONATION RECIPIENT Grantee Name: LISA VANDEYL Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Activity: DONATION RECIPIENT Grantee Name: MELISSA SCHAEFER Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Activity: DONATION RECIPIENT Grantee Name: ANN BUTTERFAS DEZAN Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Activity: DONATION RECIPIENT Grantee Name: JIM SULLIVAN Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Activity: DONATIO0N RECIPIENT Grantee Name: MELVIN LEE Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Activity: DONATION RECIPIENT Grantee Name: GREGG STAPLES Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Activity: DONATION RECIPIENT Grantee Name: ADAM KUKUK Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Activity: DONATION RECIPIENT Grantee Name: JACKSON ROBERTS Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Activity: DONATION RECIPIENT Grantee Name: PAM SHANNON Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Activity: DONATION RECIPIENT Grantee Name: SUSAN JOHNSON Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Activity: DONATION RECIPIENT Grantee Name: SANDRA KUSSLER Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Activity: DONATION RECIPIENT Grantee Name: RUDY PIZZIO Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	Activity: DONATION RECIPIENT Grantee Name: DENISE CHRISTOPHER Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	Activity: DONATION RECIPIENT Grantee Name: RICK OLSON Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	23	Activity: DONATION RECIPIENT Grantee Name: PAMELA LORSHBAUGH Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	24	Activity: DONATION RECIPIENT Grantee Name: THERESA GOODWON Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 500 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	25	Activity: DONATION RECIPIENT Grantee Name: AMBER BRADY Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 250 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	26	Description: SUPPLIES FOR EVENTS Amount: 404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	27	Description: LICENSE AND PERMITS Amount: 397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	28	Description: FOOD AND DRINK SUPPLIES FOR SNACK BAR AND EVENTS Amount: 16558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	29	Description: COST OF GOODS SOLD Amount: 6418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	30	Description: EQUIPMENT RENTAL FOR EVENTS Amount: 1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	31	Description: REPAIRS AND MAINTENANCE ON SNACK BAR Amount: 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	32	Description: DEPRECIATION (FORM 4562) Amount: 2647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	33	Description: BANK FEES Amount: 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	34	Description: INSURANCE Amount: 579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	35	Description: FUEL FOR GENERATORS Amount: 267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part I, line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Part I, line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Part I, line 10
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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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	21	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	22	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	23	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	24	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	25	Part I, line 10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	30	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	31	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	32	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	33	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	34	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	35	Part I, line 16
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ReturnHeader/Filer/USAddress/CityNm	0	LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	86403
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2018-05-14
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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
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	NANCY L JOHNSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-05-15T09:23:52-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $15,458
Liabilities: $4,410
Net assets: $7,402
Revenue: $59,972
Expenses: $59,130
Net income: $842

	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