Denises Day

990EZ • Fiscal year 2018 • EIN 47-5408651

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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.

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

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

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

11%

Higher net margin than 65% of similar nonprofits.

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

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

91%

Faster asset growth than 90% of similar nonprofits.

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

6.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets83rd percentile

Assets

$29,492

Up $14,034 (+91%) from 2017

Net Assets

$18,317

Up $10,915 (+147%) from 2017

Liabilities

$5,408

Up $998 (+23%) from 2017

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin65th percentile

Revenue

$64,116

Up $4,144 (+6.9%) from 2017

Expenses

Down

$56,847

Down $2,283 (-3.9%) from 2017

Net Income

$7,269

Up $6,427 (+763%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2018

Assets$29,492

Liabilities$5,408

Net Assets$18,317

Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2018

Revenue$64,116

Expenses$56,847

Net Income$7,269

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 14, 2019
Return Version: 2018v3.1
Gross Receipts: $64,116

Mission and Program Overview

Mission

Give money to local families battling cancer

Program Services

Description	Grants	Expenses
give monies to families battling cancer	$0	$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: 2019-05-14
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: EVANGELIA MOLINA Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 500 Relationship:”

Part I, line 10

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

Part I, line 10

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

Part I, line 10

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

Part I, line 10

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

Part I, line 10

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

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: TAWNI LYNN WARNER Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPEINT Grantee Name: GARY COX Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship:”

Part I, line 10

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

Part I, line 10

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

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: MARGE NELSON Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2500 Relationship:”

Part I, line 10

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

Part I, line 10

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

Part I, line 10

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

Part I, line 10

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

Part I, line 10

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

Part I, line 10

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

Part I, line 10

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

Part I, line 10

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

Part I, line 10

“Activity: DONATION RECIPEINT Grantee Name: DAVID COPE Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

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

Part I, line 10

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

Part I, line 10

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

Part I, line 10

“Activity: DONATION RECIPEINT Grantee Name: GAIL STEIGLEMAN Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

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

Part I, line 16

“Description: SUPPLIES FOR EVENTS Amount: 324”

Part I, line 16

“Description: LICENSE AND PERMITS Amount: 377”

Part I, line 16

“Description: FOOD AND DRINK SUPPLIES FOR SNACK BAR AND EVENTS Amount: 5970”

Part I, line 16

“Description: COST OF GOODS SOLD Amount: 7226”

Part I, line 16

“Description: EQUIPMENT RENTAL FOR EVENTS Amount: 3422”

Part I, line 16

“Description: REPAIRS AND MAINTENANCE ON SNACK BAR Amount: 81”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 1589”

Part I, line 16

“Description: BANK FEES Amount: 10”

Part I, line 16

“Description: INSURANCE Amount: 828”

Part I, line 16

“Description: FUEL FOR GENERATORS Amount: 85”

Part I, line 16

“Description: WEBSITE EXPENSES Amount: 240”

Part I, line 16

“Description: LICENSE AND PERMITS FOR SNACK BAR Amount: 267”

Raw XML Appendix276 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	15458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	29492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CntrctRcvdGreaterThan100KCnt	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	5055
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	7269
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	15458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	29492
IRS990EZ/FundraisingGrossIncomeAmt	0	59061
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	34000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	64116
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	11048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	18317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	11048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	24084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	8
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	8
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/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	20419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	GIVE MONEY TO LOCAL FAMILIES BATTLING CANCER
IRS990EZ/PrintingPublicationsPostageAmt	0	1978
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	give monies to families battling cancer
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	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	59061
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	4410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	5408
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TotalExpensesAmt	0	56847
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	64116
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	5055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	4413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	9468
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	1
IRS990ScheduleA/PublicSupportTotal509Amt	0	9468
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	5055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	4413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/Total509Grp/TotalAmt	0	9468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	5055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	4413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	9468
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: EVANGELIA MOLINA Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 500 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity: DONATION RECIPIENT Grantee Name: JOAN FEASTER Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 500 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Activity: DONATION RECIPIENT Grantee Name: IRA SMITH Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Activity: DONATION RECIPIENT Grantee Name: LINDA HEREDERO Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Activity: DONATION RECIPIENT Grantee Name: DONALD TETREAULT Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Activity: DONATION RECIPIENT Grantee Name: TRACY SATTERWHITE Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Activity: DONATION RECIPIENT Grantee Name: TAWNI LYNN WARNER Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Activity: DONATION RECIPEINT Grantee Name: GARY COX Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Activity: DONATION RECIPIENT Grantee Name: JENNY DYKSTRA Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Activity: DONATION RECIPIENT Grantee Name: BRENDAN WESTHOVEN Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Activity: DONATION RECIPIENT Grantee Name: MARGE NELSON Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2500 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Activity: DONATION RECIPIENT Grantee Name: DIANA ROPER Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Activity: DONATION RECIPIENT Grantee Name: KIM TETREAULT Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Activity: DONATION RECIPIENT Grantee Name: MARY ELISE Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Activity: DONATION RECIPIENT Grantee Name: VINCENT BARONE Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Activity: DONATION RECIPIENT Grantee Name: KERRY KUKUK Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Activity: DONATION RECIPIENT Grantee Name: DAWN MCGILL Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Activity: DONATION RECIPIENT Grantee Name: CAROL GUNN Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Activity: DONATION RECIPIENT Grantee Name: NORMA HAYNES Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Activity: DONATION RECIPEINT Grantee Name: DAVID COPE Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Activity: DONATION RECIPIENT Grantee Name: ROBERT CHASE Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	Activity: DONATION RECIPIENT Grantee Name: JAY SORENSON Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	Activity: DONATION RECIPIENT Grantee Name: KIM LOWE Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 500 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	23	Activity: DONATION RECIPEINT Grantee Name: GAIL STEIGLEMAN Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	24	Activity: DONATION RECIPIENT Grantee Name: MARARITO MONROY Grantee Address: LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	25	Description: SUPPLIES FOR EVENTS Amount: 324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	26	Description: LICENSE AND PERMITS Amount: 377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	27	Description: FOOD AND DRINK SUPPLIES FOR SNACK BAR AND EVENTS Amount: 5970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	28	Description: COST OF GOODS SOLD Amount: 7226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	29	Description: EQUIPMENT RENTAL FOR EVENTS Amount: 3422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	30	Description: REPAIRS AND MAINTENANCE ON SNACK BAR Amount: 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	31	Description: DEPRECIATION (FORM 4562) Amount: 1589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	32	Description: BANK FEES Amount: 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	33	Description: INSURANCE Amount: 828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	34	Description: FUEL FOR GENERATORS Amount: 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	35	Description: WEBSITE EXPENSES Amount: 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	36	Description: LICENSE AND PERMITS FOR SNACK BAR Amount: 267
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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
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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 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
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	36	Part I, line 16
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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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2019-05-14
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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/PhoneNum	0	9284868538
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	NANCY L JOHNSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2019-05-15T18:11:03-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

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: $29,492
Liabilities: $5,408
Net assets: $18,317
Revenue: $64,116
Expenses: $56,847
Net income: $7,269

	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