Denises Day

990EZ • Fiscal year 2019 • EIN 47-5408651

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

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.

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

5.8%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-2.9%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-48%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets72nd percentile

Assets

Down

$28,645

Down $847 (-2.9%) from 2018

Net Assets

$26,032

Up $7,715 (+42%) from 2018

Liabilities

Down

$1,024

Down $4,384 (-81%) from 2018

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin55th percentile

Revenue

Down

$33,377

Down $30,739 (-48%) from 2018

Expenses

Down

$31,429

Down $25,418 (-45%) from 2018

Net Income

Down

$1,948

Down $5,321 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2019

Assets$28,645

Liabilities$1,024

Net Assets$26,032

Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2019

Revenue$33,377

Expenses$31,429

Net Income$1,948

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Jun 3, 2020
Return Version: 2019v5.1
Gross Receipts: $33,377

Mission and Program Overview

Mission

Give money to local families battling cancer

Program Services

Description	Grants	Expenses
Give monies to local families battling cancer.	-	-

Compensation and Service Providers

Top Officer Pay77th 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	-	-

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: 2020-06-03
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: JOYCE WILLIAMS Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: DOUGLAS SICKER Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: JENNIFER CARLL Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: GRANT BRUBAKER Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: KIM LOWE Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: PATRICIA WEBB Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: MATTHEW BELL Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: RONDA SARDO Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: SANDRA DONOVAN Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: ROBERT CHASE Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: LEANNE ROBERTS Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: KEITH HILL Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: SHARON EVANS Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: HOLLY KOLLARS Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: GARY CARITT Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: CHRISTINE SABIN Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: ROBERT SAMONSET Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: STEPHANIE JOCK Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 10

“Activity: DONATION RECIPIENT Grantee Name: ANGEL DEFRIESE Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”

Part I, line 16

“Description: SUPPLIES FOR EVENTS Amount: 201”

Part I, line 16

“Description: LICENSE AND PERMITS Amount: 419”

Part I, line 16

“Description: FOOD AND DRINK SUPPLIES FOR SNACK BAR AND EVENTS Amount: 3000”

Part I, line 16

“Description: COST OF GOODS SOLD Amount: 1925”

Part I, line 16

“Description: REPAIRS AND MAINTENANCE ON SNACK BAR Amount: 10”

Part I, line 16

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

Part I, line 16

“Description: INSURANCE Amount: 1770”

Part I, line 16

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

Raw XML Appendix199 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	29492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	28645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	13622
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1948
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	29492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	28645
IRS990EZ/FundraisingGrossIncomeAmt	0	19755
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	21000
IRS990EZ/GrossReceiptsAmt	0	33377
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	24084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	26032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	24084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	27621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5
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/OtherExpensesTotalAmt	0	9181
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	GIVE MONEY TO LOCAL FAMILIES BATTLING CANCER
IRS990EZ/PrintingPublicationsPostageAmt	0	798
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Give monies to local families battling cancer.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	19755
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	5408
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1024
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	31429
IRS990EZ/TotalRevenueAmt	0	33377
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	13622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	5055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	4413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	23090
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	1
IRS990ScheduleA/PublicSupportTotal509Amt	0	23090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	13622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	5055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	4413
IRS990ScheduleA/Total509Grp/TotalAmt	0	23090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	13622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	5055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	4413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	23090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/CharitableDistributionRqrInd	0	false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd	0	false
IRS990ScheduleG/GamingWithNonmembersInd	0	false
IRS990ScheduleG/LicensedInd	0	false
IRS990ScheduleG/LicenseSuspendedEtcInd	0	false
IRS990ScheduleG/MemberOfOtherEntityInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity: DONATION RECIPIENT Grantee Name: JOYCE WILLIAMS Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity: DONATION RECIPIENT Grantee Name: DOUGLAS SICKER Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Activity: DONATION RECIPIENT Grantee Name: JENNIFER CARLL Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Activity: DONATION RECIPIENT Grantee Name: GRANT BRUBAKER Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Activity: DONATION RECIPIENT Grantee Name: KIM LOWE Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Activity: DONATION RECIPIENT Grantee Name: PATRICIA WEBB Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Activity: DONATION RECIPIENT Grantee Name: MATTHEW BELL Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Activity: DONATION RECIPIENT Grantee Name: RONDA SARDO Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Activity: DONATION RECIPIENT Grantee Name: SANDRA DONOVAN Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Activity: DONATION RECIPIENT Grantee Name: ROBERT CHASE Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Activity: DONATION RECIPIENT Grantee Name: LEANNE ROBERTS Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Activity: DONATION RECIPIENT Grantee Name: KEITH HILL Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Activity: DONATION RECIPIENT Grantee Name: SHARON EVANS Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Activity: DONATION RECIPIENT Grantee Name: HOLLY KOLLARS Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Activity: DONATION RECIPIENT Grantee Name: GARY CARITT Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Activity: DONATION RECIPIENT Grantee Name: CHRISTINE SABIN Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Activity: DONATION RECIPIENT Grantee Name: ROBERT SAMONSET Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Activity: DONATION RECIPIENT Grantee Name: STEPHANIE JOCK Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Activity: DONATION RECIPIENT Grantee Name: ANGEL DEFRIESE Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Description: SUPPLIES FOR EVENTS Amount: 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Description: LICENSE AND PERMITS Amount: 419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	Description: FOOD AND DRINK SUPPLIES FOR SNACK BAR AND EVENTS Amount: 3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	Description: COST OF GOODS SOLD Amount: 1925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	23	Description: REPAIRS AND MAINTENANCE ON SNACK BAR Amount: 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	24	Description: DEPRECIATION (FORM 4562) Amount: 1589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	25	Description: INSURANCE Amount: 1770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	26	Description: LICENSE AND PERMITS FOR SNACK BAR 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
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
ReturnHeader/BuildTS	0	2020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	HEATHER COURNEYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9288557587
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-06-03
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	86456420201563808466
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2020-06-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	47.216.39.243
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-06-05
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	2020-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	NANCY L JOHNSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2020-06-05T13:06:34-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,645
Liabilities: $1,024
Net assets: $26,032
Revenue: $33,377
Expenses: $31,429
Net income: $1,948

	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