Lhc Main Street Association

990EZ • Fiscal year 2013 • EIN 86-0766585

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 20, 2013

Organization Profile

PO Box 2542Lk Havasu Cty, AZ 86405

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-78%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-6.3%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-91%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$69,204

Down $4,631 (-6.3%) from 2012

Net Assets

Down

$69,204

Down $4,357 (-5.9%) from 2012

Liabilities

Down

Down $274 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin4th percentile

Revenue

Down

$4,621

Down $44,021 (-90%) from 2012

Expenses

$8,207

Up $2,286 (+39%) from 2012

Net Income

Down

-$3,586

Down $46,307 (-108%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2013

Assets$69,204

Liabilities$0

Net Assets$69,204

Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2013

Revenue$4,621

Expenses$8,207

Net Income-$3,586

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 20, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Stimulate downtown economic development

Filing and Contact Details

Filer

EIN: 86-0766585

Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	49191
IRS990EZ/CashSavingsAndInvestments/EOY	0	42102
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3586
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	43827
IRS990EZ/GrossReceipts	0	50542
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	6715
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	73561
IRS990EZ/NetAssetsOrFundBalancesBOY	0	73561
IRS990EZ/NetAssetsOrFundBalances/EOY	0	69204
IRS990EZ/NetAssetsOrFundBalancesEOY	0	69204
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KRISTINE PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CHRISSY TRAFECANTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	STEVE VAN ELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TERESA NOVAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	24644
IRS990EZ/OtherAssetsTotal/EOY	0	27102
IRS990EZ/OtherChangesInNetAssets	0	-771
IRS990EZ/OtherExpensesTotal	0	6589
IRS990EZ/PrimaryExemptPurpose	0	SEE STATEMENT 100
IRS990EZ/PrintingPublicationsPostage	0	338
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SEE STATEMENT 100
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	45921
IRS990EZ/SpecialEventsNetIncomeLoss	0	-2094
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AZ
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	274
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2022 N MCCULLOCH BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Lake Havasu City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	86403
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CHRISSY TRAFECANTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9284860330
IRS990EZ/TotalAssets/BOY	0	73835
IRS990EZ/TotalAssets/EOY	0	69204
IRS990EZ/TotalExpenses	0	8207
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	4621
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	15919
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	3692
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	40132
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	43824
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	3692
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	40132
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	43824
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FRIGHT NITE
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	NEW YEARS 12
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	27905
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	15919
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	15919
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Depreciation from 4562 597 Advertising & Promotion 2,738 Accounting Fees 125 Bank Charges 156 Depreciation Lap Top 08 5 years 139 Membership Exp 265 Supplies 446 Filing Fees 86 Telephone 319 Insurance 618 Computer Services 1,100
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount PPA RE FIXED ASSETS (771)
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year FURNITURE AND FIXTURES SIGNAGE 23,601 27,102 ACCTS REC LHC MATCHING FUNDS 1,043 0
IRS990ScheduleO/GeneralExplanation/Explanation	3	Category Beginning of Year End of Year ACC EXPENSES 274 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	860766585
ReturnHeader/Filer/Name/BusinessNameLine1	0	UPTOWN ASSOCIATION INC
ReturnHeader/Filer/NameControl	0	UPTO
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2542
ReturnHeader/Filer/USAddress/City	0	Lake Havasu City
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	86405
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-09-20
ReturnHeader/Officer/Name	0	C TRAFECANTY
ReturnHeader/Officer/Phone	0	9288465101
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-12
ReturnHeader/PreparerFirm/EIN	0	261509810
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Carole J Coleman EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1412 Mohican Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Lake Havasu City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	86406
ReturnHeader/Preparer/Name	0	Carole J Coleman EA
ReturnHeader/Preparer/Phone	0	9286806545
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-12T17:26:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $69,204
Liabilities: $0
Net assets: $69,204
Revenue: $4,621
Expenses: $8,207
Net income: -$3,586

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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