Civic Intelligence

Lhc Main Street Association

990EZ • Fiscal year 2012 • EIN 86-0766585

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 13, 2012

Organization Profile
2014 N McCulloch Blvd86403
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

99th percentile

88%

Higher net margin than 99% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

139%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$73,835

Up $42,995 (+139%) from 2011

Net Assets

$73,561

No earlier filing loaded for comparison.

Liabilities

Up

$274

Up $274 from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Down

$48,642

Down $10,606 (-18%) from 2011

Expenses

Down

$5,921

Down $74,997 (-93%) from 2011

Net Income

Up

$42,721

Up $64,391 (+297%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2011: $30,840Liabilities 2011: $02011Assets 2012: $73,835Liabilities 2012: $274Net Assets 2012: $73,5612012Assets 2013: $69,204Liabilities 2013: $0Net Assets 2013: $69,2042013Assets 2014: $62,115Liabilities 2014: $39,8552014Assets 2016: $35,604Liabilities 2016: $0Net Assets 2016: $35,6042016Assets 2019: $1,825Liabilities 2019: $0Net Assets 2019: $1,8252019Assets 2022: $4,385Liabilities 2022: $0Net Assets 2022: $4,3852022Assets 2023: $8,522Liabilities 2023: $0Net Assets 2023: $8,5222023Assets 2024: $13,111Liabilities 2024: $0Net Assets 2024: $13,1112024Assets 2025: $17,567Liabilities 2025: $0Net Assets 2025: $17,5672025

Highlighted filing

2012

Assets$73,835
Liabilities$274
Net Assets$73,561
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2011: $59,248Expenses 2011: $80,918Net Income 2011: -$21,6702011Revenue 2012: $48,642Expenses 2012: $5,921Net Income 2012: $42,7212012Revenue 2013: $4,621Expenses 2013: $8,207Net Income 2013: -$3,5862013Revenue 2014: $5,001Expenses 2014: $12,760Net Income 2014: -$7,7592014Revenue 2016: $18,474Expenses 2016: $8,327Net Income 2016: $10,1472016Revenue 2019: $3,275Expenses 2019: $4,241Net Income 2019: -$9662019Revenue 2022: $8,909Expenses 2022: $6,370Net Income 2022: $2,5392022Revenue 2023: $9,343Expenses 2023: $5,206Net Income 2023: $4,1372023Revenue 2024: $17,200Expenses 2024: $12,611Net Income 2024: $4,5892024Revenue 2025: $11,088Expenses 2025: $9,620Net Income 2025: $1,4682025

Highlighted filing

2012

Revenue$48,642
Expenses$5,921
Net Income$42,721
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Stimulate downtown economic development

Filing and Contact Details

Filer

EIN
86-0766585
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030539
IRS990EZ/CashSavingsAndInvestments/EOY049191
IRS990EZ/ContributionsGiftsGrantsEtc024098
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear042721
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome059039
IRS990EZ/GrossReceipts0103599
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues020462
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY030840
IRS990EZ/NetAssetsOrFundBalancesBOY030840
IRS990EZ/NetAssetsOrFundBalances/EOY073561
IRS990EZ/NetAssetsOrFundBalancesEOY073561
IRS990EZ/OccupancyRentUtilitiesAndMaint01150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102144 MCCULLOCH BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112022 N MCCULLOCH BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122014 N McCulloch Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132014 N MCCULLOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lake Havasu City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lake Havasu City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lake Havasu City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Lake Havasu City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode086403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode186403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode286403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode386403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REGAN ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRYSTINE TRAFECANTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS RUDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD OF DIRECT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0301
IRS990EZ/OtherAssetsTotal/EOY024644
IRS990EZ/OtherExpensesTotal04263
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT 100
IRS990EZ/PrintingPublicationsPostage0508
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE STATEMENT 100
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023855
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05782
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses054957
IRS990EZ/SpecialEventsNetIncomeLoss04082
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0274
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102022 N MCCULLOCH BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lake Havasu City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086403
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRYSTINE TRAFECANTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09284533689
IRS990EZ/TotalAssets/BOY030840
IRS990EZ/TotalAssets/EOY073835
IRS990EZ/TotalExpenses05921
IRS990EZ/TotalProgramServiceExpenses05782
IRS990EZ/TotalRevenue048642
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039036
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202100
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents017903
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal059039
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039036
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202100
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents017903
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents059039
IRS990ScheduleG/EventsInformation/NameOfEvent10TICKET SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20EVENTSPONSOR
IRS990ScheduleG/EventsInformation/NetIncomeSummary059039
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising & Promotion 2720 Accounting Fees 125 Bank Charges 45 Depreciation Lap Top 5 years 08 139 Membership Exp 415 Supplies 119 Postage & Shipping 139 Telephone 143 Insurance 418
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year FURNITURE AND FIXTURES SIGNAGE 301 23601 ACCTS REC LHC MATCHING FUNDS 0 1043
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year ACC EXPENSES 0 274
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860766585
ReturnHeader/Filer/Name/BusinessNameLine10UPTOWN ASSOCIATION INC
ReturnHeader/Filer/NameControl0UPTO
ReturnHeader/Filer/USAddress/AddressLine102014 N McCulloch Blvd
ReturnHeader/Filer/USAddress/City0Lake Havasu City
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086403
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0C TRAFECANTY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carole J Coleman EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101412 Mohican Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Havasu City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086406
ReturnHeader/Preparer/Name0Carole J Coleman EA
ReturnHeader/Preparer/Phone09286806545
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-02T16:18:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,835
Liabilities
$274
Net assets
$73,561
Revenue
$48,642
Expenses
$5,921
Net income
$42,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$11.1$9.62$1.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$17.2$12.6$4.59
2023Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$9.34$5.21$4.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$8.91$6.37$2.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$3.28$4.24$0.97
2016Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$18.5$8.33$10.1
2014Summary only. Only limited summary data is available for this year.$62.1$39.9$5.00$12.8$7.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.2$0.00$69.2$4.62$8.21$3.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.8$0.27$73.6$48.6$5.92$42.7
2011Summary only. Only limited summary data is available for this year.$30.8$0.00$59.2$80.9$21.7