Civic Intelligence

Havasu Stingrays Swim Team

990EZ • Fiscal year 2017 • EIN 86-0584147

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileN/A
PO Box 3802Lake Havasu City, AZ 86405

(928) 566-9084

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

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

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

Liabilities / Revenue

78th percentile

0.06x

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

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

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$51,108

Up $8,666 (+20%) from 2016

Net Assets

Up

$45,892

Up $3,475 (+8.2%) from 2016

Liabilities

Up

$5,216

Up $5,191 (+20764%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Up

$85,471

Up $18,784 (+28%) from 2016

Expenses

Up

$81,996

Up $29,175 (+55%) from 2016

Net Income

Down

$3,475

Down $10,391 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60K$40K$20K$0Assets 2011: $19,431Liabilities 2011: $1,380Net Assets 2011: $18,0512011Assets 2012: $24,392Net Assets 2012: $24,3922012Assets 2013: $30,620Net Assets 2013: $30,6202013Assets 2014: $23,097Net Assets 2014: $23,0972014Assets 2015: $28,551Net Assets 2015: $28,5512015Assets 2016: $42,442Liabilities 2016: $25Net Assets 2016: $42,4172016Assets 2017: $51,108Liabilities 2017: $5,216Net Assets 2017: $45,8922017Assets 2018: $48,348Liabilities 2018: $914Net Assets 2018: $47,4342018Assets 2019: $52,219Liabilities 2019: $6,365Net Assets 2019: $45,8542019Assets 2020: $40,090Liabilities 2020: $363Net Assets 2020: $39,7272020Assets 2021: $39,727Liabilities 2021: $15,774Net Assets 2021: $25,0502021Assets 2022: $9,938Liabilities 2022: $363Net Assets 2022: $9,8462022Assets 2023: $29,193Liabilities 2023: $363Net Assets 2023: $20,8362023Assets 2024: $57,915Liabilities 2024: $363Net Assets 2024: $57,5032024

Highlighted filing

2017

Assets$51,108
Liabilities$5,216
Net Assets$45,892
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $52,718Expenses 2011: $42,943Net Income 2011: $9,7752011Revenue 2012: $64,936Expenses 2012: $59,620Net Income 2012: $5,3162012Revenue 2013: $61,479Expenses 2013: $57,156Net Income 2013: $4,3232013Revenue 2014: $65,288Expenses 2014: $62,734Net Income 2014: $2,5542014Revenue 2015: $66,920Expenses 2015: $61,466Net Income 2015: $5,4542015Revenue 2016: $66,687Expenses 2016: $52,821Net Income 2016: $13,8662016Revenue 2017: $85,471Expenses 2017: $81,996Net Income 2017: $3,4752017Revenue 2018: $103,121Expenses 2018: $101,579Net Income 2018: $1,5422018Revenue 2019: $102,048Expenses 2019: $103,628Net Income 2019: -$1,5802019Revenue 2020: $44,876Expenses 2020: $51,003Net Income 2020: -$6,1272020Revenue 2021: $72,701Expenses 2021: $87,378Net Income 2021: -$14,6772021Revenue 2022: $49,456Expenses 2022: $63,563Net Income 2022: -$14,1072022Revenue 2023: $103,340Expenses 2023: $92,079Net Income 2023: $11,2612023Revenue 2024: $126,346Expenses 2024: $97,673Net Income 2024: $28,6732024

Highlighted filing

2017

Revenue$85,471
Expenses$81,996
Net Income$3,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$86,257
Mission and Program Overview

Mission

Promote the enjoyment of youth swimming in lake havasu by providing a safe environment for high quality training,competition,and lasting friendship

Program Services

DescriptionGrantsExpenses
LONG & SHORT COURSE COMPETITION SEASONS$71,751-
BUILDING YOUNGER SWIMMER MEMBERSHIP$7,382-
SUCESSFUL RIDE THE WAVE HOME SWIM MEET$2,694-
ANNUAL COACH MIKE ANNUAL LAKE SWIM$169-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE POPEPresidentPT$0--
DANIELLE AHRENSVice PresidentPT$0--
STEPHEN MCMILLANTreasurerPT$0--
GLORIA SNEEDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Havasu Stingrays Swim Team
EIN
86-0584147
Phone
9285669084
Address
PO BOX 3802, LAKE HAVASU CITY, AZ 86405

Signing Officer

Name
Brooke Pope
Title
President
Signed
2018-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Nsc Certified Public Accountants LLC
Address
94 ACOMA BLVD S STE 201, LAKE HAVASU CITY, AZ 86403-5954
Preparer
Stephen McMillan
Phone
9284532290
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $11253”

Other Expenses.1

“HSST PROGRAM COST $23761”

Other Expenses.2

“TEAM GROWTH COST $7024”

Other Expenses.3

“Ride the wave program cost $2694”

Other Expenses.4

“Coach mike lake swim cost $169”

Other Expenses.5

“ROUNDING $-2”

Total Liabilities.1

“CREDIT CARD - Beginning $25 CREDIT CARD - Ending $5216”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN MCMILLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09285669359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3802
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE HAVASU CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051108
IRS990EZ/FundraisingGrossIncomeAmt013645
IRS990EZ/GamingGrossIncomeAmt0166
IRS990EZ/GrossReceiptsAmt086257
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LoansToFromOfficersAmt05216
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt049397
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045892
IRS990EZ/OccupancyRentUtltsAndMaintAmt012937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKE POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE AHRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA SNEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE ENJOYMENT OF YOUTH SWIMMING IN LAKE HAVASU BY PROVIDING A SAFE ENVIRONMENT FOR HIGH QUALITY TRAINING,COMPETITION,AND LASTING FRIENDSHIP
IRS990EZ/ProgramServiceRevenueAmt022964
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCESSFUL RIDE THE WAVE HOME SWIM MEET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL COACH MIKE ANNUAL LAKE SWIM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LONG & SHORT COURSE COMPETITION SEASONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3BUILDING YOUNGER SWIMMER MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02694
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1169
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt271751
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt37382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0786
IRS990EZ/SpecialEventsNetIncomeLossAmt013025
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05216
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081996
IRS990EZ/TotalProgramServiceExpensesAmt081996
IRS990EZ/TotalRevenueAmt085471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213140
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07617
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042126
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87960
IRS990ScheduleA/PublicSupportTotal509Amt0307947
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057310
IRS990ScheduleA/Total509Grp/TotalAmt0307947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350082
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05216
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05216
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BROOKE POPE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $11253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HSST PROGRAM COST $23761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEAM GROWTH COST $7024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RIDE THE WAVE PROGRAM COST $2694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACH MIKE LAKE SWIM COST $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING $-2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD - Beginning $25 CREDIT CARD - Ending $5216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVASU STINGRAYS SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0HAVA
ReturnHeader/Filer/EIN0860584147
ReturnHeader/Filer/PhoneNum09285669084
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3802
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208116550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NSC CERTIFIED PUBLIC ACCOUNTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt094 ACOMA BLVD S STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0864035954
ReturnHeader/PreparerPersonGrp/PhoneNum09284532290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen McMillan
ReturnHeader/ReturnTs02018-08-22T12:25:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$51,108
Liabilities
$5,216
Net assets
$45,892
Revenue
$85,471
Expenses
$81,996
Net income
$3,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.26$0.98$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.21$1.03$0.92$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.49$0.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.25$0.73$0.87$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.45$0.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.02$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.03$1.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.85$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.67$0.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.67$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.65$0.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.61$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.65$0.60$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.53$0.43$0.10