Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$57,069
Up $13,673 (+32%) from 2020
Net Assets
Up$57,074
Up $15,595 (+38%) from 2020
Liabilities
Down$318
Down $379 (-54%) from 2020
Revenue
Up$26,087
Up $3,687 (+16%) from 2020
Expenses
Up$11,712
Up $3,170 (+37%) from 2020
Net Income
Up$14,375
Up $517 (+3.7%) from 2020
Give money to local families battling cancer
| Description | Grants | Expenses |
|---|---|---|
| Grants given to donation receipients. | $7,850 | $495 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER SPRINGMAN | President | PT | $0 | - | - |
| MICHELLE POUNDERS | Treasurer | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lh Little League Snack Bar | $377 | $377 | - | $377 |
| Total Events | $377 | $377 | - | $377 |
“Grants are given to donation receipients. Expenses are accounting fees.”
“Activity: DONATION RECEIPIENT Grantee Name: JANI HERRELL Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”
“Activity: DONATION RECIEPIENT Grantee Name: KAY LANAGAN Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”
“Activity: DONATION RECIEPIENT Grantee Name: ASHLEY DODSON Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”
“Activity: DONATION RECIEPIENT Grantee Name: DAWN MCGILL Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”
“Activity: DONATION RECIEPIENT Grantee Name: ERIKA WHEELER Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:”
“Activity: DONATION RECIEPIENT Grantee Name: VIVIAN BRYSON Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship:”
“Activity: DONATION RECIEPIENT Grantee Name: CHERYL KERBER Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 850 Relationship:”
“Description: REPAIRS AND MAINTENANCE ON DENISES DAY TRUCK Amount: 1498”
“Description: INSURANCE Amount: 1183”
“Description: LICENSE AND PERMITS FOR SNACK BAR Amount: 267”
“Description: LICENSE AND REGISTRATION FOR DENISES DAY TRUCK Amount: 419”
“Description: CAPITAL ONE CREDIT CARD BOY Amount: 697 EOY Amount: 318”
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 SPRINGMAN |
| 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 | 43396 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57069 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25710 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14375 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 495 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43396 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57069 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 377 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7850 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26087 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42699 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57074 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42699 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56751 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEATHER SPRINGMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE POUNDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3367 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GIVE MONEY TO LOCAL FAMILIES BATTLING CANCER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Grants given to donation receipients. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7850 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 495 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 377 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 697 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 318 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 11712 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 495 |
| IRS990EZ/TotalRevenueAmt | 0 | 26087 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 66309 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 66309 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25710 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4413 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 66309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 66309 |
| 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/FundraisingEventInformationGrp/Event1Nm | 0 | LH LITTLE LEAGUE SNACK BAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 377 |
| 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 | Grants are given to donation receipients. Expenses are accounting fees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity: DONATION RECEIPIENT Grantee Name: JANI HERRELL Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity: DONATION RECIEPIENT Grantee Name: KAY LANAGAN Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity: DONATION RECIEPIENT Grantee Name: ASHLEY DODSON Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity: DONATION RECIEPIENT Grantee Name: DAWN MCGILL Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Activity: DONATION RECIEPIENT Grantee Name: ERIKA WHEELER Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Activity: DONATION RECIEPIENT Grantee Name: VIVIAN BRYSON Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Activity: DONATION RECIEPIENT Grantee Name: CHERYL KERBER Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 850 Relationship: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: REPAIRS AND MAINTENANCE ON DENISES DAY TRUCK Amount: 1498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: INSURANCE Amount: 1183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description: LICENSE AND PERMITS FOR SNACK BAR Amount: 267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description: LICENSE AND REGISTRATION FOR DENISES DAY TRUCK Amount: 419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description: CAPITAL ONE CREDIT CARD BOY Amount: 697 EOY Amount: 318 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART III |
| 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER SPRINGMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9288557587 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-10 |
| 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/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 | 2022-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY L JOHNSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-12T15:33:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HEATHER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SPRINGMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.