Civic Intelligence

Lhc Main Street Association

990EZ • Fiscal year 2019 • EIN 86-0766585

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 15, 2019

Organization Profile
2025 Mcculloch Blvd NLake Havasu City, AZ 86403

(928) 486-6860

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-63%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,825

Down $33,779 (-95%) from 2016

Net Assets

Down

$1,825

Down $33,779 (-95%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$3,275

Down $15,199 (-82%) from 2016

Expenses

Down

$4,241

Down $4,086 (-49%) from 2016

Net Income

Down

-$966

Down $11,113 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$1,825
Liabilities$0
Net Assets$1,825
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$3,275
Expenses$4,241
Net Income-$966
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,275
Mission and Program Overview

Mission

Stimulate downtown economic development

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT-$4,241
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE VAN ELLAPresident-$0--
LATAWNA HOEPPELSecretary-$0--
CAROLE COLEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lhc Main Street Association
EIN
86-0766585
Address
2025 MCCULLOCH BLVD N, Lake Havasu City, AZ 86403

Signing Officer

Name
Carole Coleman
Title
Director
Phone
9284866860
Signed
2019-02-15
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 AmountADVERTISING & PROMOTION 838STORAGE CLEAN OUT 400BANK CHARGES 53QUICKBOOKS CT 537EVENT EXP 700INSURANCE 400SUPPLIES AND POSTERS 201EVENT HELP CAP AND CIVITAN GROUPS 200EVENT PERMITS 40”

Raw XML Appendix115 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/PersonNm0STEVE VAN ELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum09284866860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02025 MCCULLOCH BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Havasu City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-966
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01825
IRS990EZ/GrossReceiptsAmt03275
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01825
IRS990EZ/OccupancyRentUtltsAndMaintAmt0485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE VAN ELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LATAWNA HOEPPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03369
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STIMULATE DOWNTOWN ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0387
IRS990EZ/ProgramServiceRevenueAmt0775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04241
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04241
IRS990EZ/TotalProgramServiceExpensesAmt04241
IRS990EZ/TotalRevenueAmt03275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 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/ExplanationTxt1Description AmountADVERTISING & PROMOTION 838STORAGE CLEAN OUT 400BANK CHARGES 53QUICKBOOKS CT 537EVENT EXP 700INSURANCE 400SUPPLIES AND POSTERS 201EVENT HELP CAP AND CIVITAN GROUPS 200EVENT PERMITS 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09284866860
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LHC MAIN STREET ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LHCM
ReturnHeader/Filer/EIN0860766585
ReturnHeader/Filer/USAddress/AddressLine1Txt02025 MCCULLOCH BLVD N
ReturnHeader/Filer/USAddress/CityNm0Lake Havasu City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00822CD99988137E11D25C39A80D79D08ED93D331
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00822CD99988137E11D25C39A80D79D08ED93D331
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08662792020045o1jzbro
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.216.51.9
ReturnHeader/FilingSecurityInformation/IPDt02020-02-14
ReturnHeader/FilingSecurityInformation/IPTm020:16:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261509810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carole J Coleman EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01412 Mohican Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Havasu City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086406
ReturnHeader/PreparerPersonGrp/PhoneNum09284866860
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carole J Coleman EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-14T20:14:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,825
Liabilities
$0
Net assets
$1,825
Revenue
$3,275
Expenses
$4,241
Net income
-$966
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
2019Detailed filing. Detailed filing data is available for this year.$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