Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Down$35,604
Down $26,511 (-43%) from 2014
Net Assets
$35,604
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $39,855 (-100%) from 2014
Revenue And Expenses
Revenue
Up$18,474
Up $13,473 (+269%) from 2014
Expenses
Down$8,327
Down $4,433 (-35%) from 2014
Net Income
Up$10,147
Up $17,906 (+231%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Mar 11, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $18,474
Mission and Program Overview
Mission
Stimulate downtown economic development
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE ATTACHED STATEMENT | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE VAN ELLA | President | - | $0 | - | - |
| CHRISSY TRAFECANTY | Treasurer | - | $0 | - | - |
| LISA VAN ELLA | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lhc Main Street Association
- EIN
- 86-0766585
- Address
- PO BOX 2542, LAKE HAVASU CITY, AZ 86405
Signing Officer
- Name
- Chrissy Trafecanty
- Title
- Treasurer
- Phone
- 9288465101
- Signed
- 2017-03-11
- Discuss with paid preparer
- No
Preparer
- Firm
- Carole J Coleman EA
- Address
- 1412 Mohican Dr, Lake Havasu City, AZ 86406
- Preparer
- Carole J Coleman EA
- Phone
- 9284866860
Supplemental Narrative
Additional Explanations
General explanation attachment
“Part iii statement of program servicesto stimulate the downtown economic development through organization, promotion, design and to receive, administer and distribute funds in connection with related activties. To promote main street and downtown lake havasu city as an exciting place to live, shop and invest.”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 344ADVERTISING & PROMOTION 435STORAGE 1,705BANK CHARGES 15TELEPHONE 159EVENT EXP 120INSURANCE 1,901SUPPLIES AND POSTERS 506EVENT TRASH DISPOSAL 245EVENT PERMITS 865MISC EXP 515”
Other changes in net assets or fund balances Part I line 20
“Description AmountPPA ADJ (36)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFURNITURE AND FIXTURES SIGNAGE 25,967 25,622”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearESD CONTRACT PAYABLE 12,037 0”
Changes to governing documents Part V line 34
“The organization incurred an entity name change from uptown association inc to lhc main street association on 9/05/2006 with a publish date reflecting same of 10/20/2006 as evidenced by the attached az corporation commission document listing. Organization has since changed the dba name on its tax return (form 990) from lhc main street association to downtown havasu district”
Raw XML Appendix126 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/PersonNm | 0 | CHRISSY TRAFECANTY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9288465101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2542 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE HAVASU CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86405 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11563 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9982 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14474 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10147 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 195 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37530 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35604 |
| IRS990EZ/GrossReceiptsAmt | 0 | 18474 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2800 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25493 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35604 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25493 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35604 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 503 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE VAN ELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISSY TRAFECANTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA VAN ELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25967 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25622 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -36 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6810 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | STIMULATE DOWNTOWN ECONOMIC DEVELOPMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 819 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE ATTACHED STATEMENT |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12037 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8327 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 18474 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III STATEMENT OF PROGRAM SERVICESTO STIMULATE THE DOWNTOWN ECONOMIC DEVELOPMENT THROUGH ORGANIZATION, PROMOTION, DESIGN AND TO RECEIVE, ADMINISTER AND DISTRIBUTE FUNDS IN CONNECTION WITH RELATED ACTIVTIES. TO PROMOTE MAIN STREET AND DOWNTOWN LAKE HAVASU CITY AS AN EXCITING PLACE TO LIVE, SHOP AND INVEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 344ADVERTISING & PROMOTION 435STORAGE 1,705BANK CHARGES 15TELEPHONE 159EVENT EXP 120INSURANCE 1,901SUPPLIES AND POSTERS 506EVENT TRASH DISPOSAL 245EVENT PERMITS 865MISC EXP 515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPPA ADJ (36) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearFURNITURE AND FIXTURES SIGNAGE 25,967 25,622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearESD CONTRACT PAYABLE 12,037 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION INCURRED AN ENTITY NAME CHANGE FROM UPTOWN ASSOCIATION INC TO LHC MAIN STREET ASSOCIATION ON 9/05/2006 WITH A PUBLISH DATE REFLECTING SAME OF 10/20/2006 AS EVIDENCED BY THE ATTACHED AZ CORPORATION COMMISSION DOCUMENT LISTING. ORGANIZATION HAS SINCE CHANGED THE DBA NAME ON ITS TAX RETURN (FORM 990) FROM LHC MAIN STREET ASSOCIATION TO DOWNTOWN HAVASU DISTRICT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Changes to governing documents Part V line 34 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISSY TRAFECANTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9288465101 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LHC MAIN STREET ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LHCM |
| ReturnHeader/Filer/EIN | 0 | 860766585 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2542 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE HAVASU CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261509810 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Carole J Coleman EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1412 Mohican Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lake Havasu City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9284866860 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carole J Coleman EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-03-21T19:39:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,604
- Liabilities
- $0
- Net assets
- $35,604
- Revenue
- $18,474
- Expenses
- $8,327
- Net income
- $10,147