Civic Intelligence

Baker County Development Corporation

EIN 20-1688621 • 501(c)3 • Baker City, OR

Profile

To have local economic development enrich the lives of Baker and Union County residents through educating, enabling, and encouraging year-round outdoor, cultural, historic, and tourism activities, improve the physical and mental well-being of the general public, and insure that alpine activities are provided in an affordable manner.

2790 Main StreetBaker City, OR 97814

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,543,785

Up $704,564 (+25%) from 2024

Liabilities

Up

$240,363

Up $944 (+0.4%) from 2024

Net Assets

Up

$3,303,422

Up $703,620 (+27%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin69th percentile

Revenue

Up

$3,347,575

Up $546,344 (+20%) from 2024

Expenses

Up

$2,790,480

Up $86,215 (+3.2%) from 2024

Net Income

Up

$557,095

Up $460,129 (+475%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $667Net Assets 2010: $6672010Assets 2011: $1,026,154Liabilities 2011: $0Net Assets 2011: $1,026,1542011Assets 2012: $1,029,271Liabilities 2012: $0Net Assets 2012: $1,029,2712012Assets 2013: $1,075,354Liabilities 2013: $0Net Assets 2013: $1,075,3542013Assets 2014: $1,096,146Liabilities 2014: $0Net Assets 2014: $1,096,1462014Assets 2015: $542,273Liabilities 2015: $41,110Net Assets 2015: $501,1632015Assets 2016: $715,925Liabilities 2016: $5,833Net Assets 2016: $710,0922016Assets 2017: $883,943Liabilities 2017: $2,873Net Assets 2017: $881,0702017Assets 2018: $1,362,261Liabilities 2018: $112,452Net Assets 2018: $1,249,8092018Assets 2019: $1,557,408Liabilities 2019: $113,740Net Assets 2019: $1,443,6682019Assets 2020: $1,653,103Liabilities 2020: $168,195Net Assets 2020: $1,484,9082020Assets 2021: $2,186,470Liabilities 2021: $270,829Net Assets 2021: $1,915,6412021Assets 2022: $2,024,487Liabilities 2022: $248,329Net Assets 2022: $1,776,1582022Assets 2023: $2,516,263Liabilities 2023: $272,573Net Assets 2023: $2,243,6902023Assets 2024: $2,839,221Liabilities 2024: $239,419Net Assets 2024: $2,599,8022024Assets 2025: $3,543,785Liabilities 2025: $240,363Net Assets 2025: $3,303,4222025

Highlighted filing

2025

Assets$3,543,785
Liabilities$240,363
Net Assets$3,303,422
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $3,510Expenses 2010: $33,546Net Income 2010: -$30,0362010Expenses 2011: $2,3222011Expenses 2012: $44,7582012Expenses 2013: $3,6352013Revenue 2014: $24,188Expenses 2014: $3,396Net Income 2014: $20,7922014Revenue 2015: $213,284Expenses 2015: $82,354Net Income 2015: $130,9302015Revenue 2016: $542,478Expenses 2016: $331,139Net Income 2016: $211,3392016Revenue 2017: $549,499Expenses 2017: $380,811Net Income 2017: $168,6882017Revenue 2018: $689,361Expenses 2018: $318,394Net Income 2018: $370,9672018Revenue 2019: $1,771,092Expenses 2019: $1,595,678Net Income 2019: $175,4142019Revenue 2020: $1,792,464Expenses 2020: $1,741,593Net Income 2020: $50,8712020Revenue 2021: $2,901,140Expenses 2021: $2,355,797Net Income 2021: $545,3432021Revenue 2022: $2,526,974Expenses 2022: $2,503,359Net Income 2022: $23,6152022Revenue 2023: $3,127,717Expenses 2023: $2,762,357Net Income 2023: $365,3602023Revenue 2024: $2,801,231Expenses 2024: $2,704,265Net Income 2024: $96,9662024Revenue 2025: $3,347,575Expenses 2025: $2,790,480Net Income 2025: $557,0952025

Highlighted filing

2025

Revenue$3,347,575
Expenses$2,790,480
Net Income$557,095
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,543,785
Liabilities
$240,363
Net assets
$3,303,422
Revenue
$3,347,575
Expenses
$2,790,480
Net income
$557,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.54$0.24$3.30$3.35$2.79$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.24$2.60$2.80$2.70$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.27$2.24$3.13$2.76$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.25$1.78$2.53$2.50$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.27$1.92$2.90$2.36$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.17$1.48$1.79$1.74$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.11$1.44$1.77$1.60$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.11$1.25$0.69$0.32$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.55$0.38$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.54$0.33$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.21$0.08$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.02$0.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.2
Gross Receipts
$3,854,869
Mission and Program Overview

Mission

To have local economic development enrich the lives of Baker and Union County residents through educating, enabling, and encouraging year-round outdoor, cultural, historic, and tourism activities, improve the physical and mental well-being of the general public, and insure that alpine activities are provided in an affordable manner.

Anthony Lakes Outdoor Recreation Assoc. enriches lives in Baker and Union County by providing outdoor, cultural, historic, and tourism activities for residents of all ages in Baker and Union County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,560,408$2,141,845▲ $581,437
Land, Buildings, and Equipment, Net$979,682$811,856▼ $167,826
Cash and Non-Interest-Bearing Accounts$267,916$473,649▲ $205,733
Inventories for Sale or Use$25,815$63,300▲ $37,485
Accounts Receivable$4,400$1,364▼ $3,036
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,839,221$3,543,785▲ $704,564
Other Assets Total$1,000$51,771▲ $50,771
Liabilities
Accounts Payable and Accrued Expenses$140,388$152,697▲ $12,309
Other Liabilities$60,573$87,666▲ $27,093
Unsecured Notes Loans Payable$38,458--
Total Liabilities$239,419$240,363▲ $944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,599,802$3,303,422▲ $703,620
Total Net Assets Fund Balance$2,599,802$3,303,422▲ $703,620
Total Liabilities and Net Assets / Fund Balance$2,839,221$3,543,785▲ $704,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$306,478$929,569$1,236,047
Buildings$293,291$112,589$405,880
Leasehold Improvements$205,186$101,456$306,642
Other Land Buildings$6,901$12,537$19,438
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John WilsonPresident
Brent KernsDirector
Courtney CrowellDirector
Kelly McNeilDirector
Peter JohnsonManager/Director
Cliff SchoeninghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,020
Program Service Revenue
$2,820,943
Investment Income
$117,261
Other Revenue
$334,351
All Other Contributions
$75,020
Change in Net Assets
$557,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,602,419
Other Expenses$1,188,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,183,610$418,809-$1,602,419
Depreciation Depletion$179,784--$179,784
Insurance$126,783$14,087-$140,870
Office Expenses$56,328$46,086-$102,414
Advertising$61,237$6,804-$68,041
All Other Expenses$36,485$11,153-$47,638
Fees for Services Other$29,186$14,375-$43,561
Other Expenses$35,886$3,987-$39,873
Travel$7,674$7,674-$15,348
Interest-$8,543-$8,543
Occupancy$5,500--$5,500
Conferences and Meetings$4,496$500-$4,996
Total Functional Expenses$2,243,110$547,370$0$2,790,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$80,316
Gift Cert$6,825
Excise Tax Payable$525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board of directors for approval before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Anthony Lakes Outdoor Recreation Assoc
EIN
20-1688621
Phone
5415234471
Address
2790 Main Street, Baker City, OR 97814

Signing Officer

Name
John Wilson
Title
President
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wilson
Formed
2005
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
117
Volunteers
150

Preparer

Firm
Guyer and Associates CPAs
Address
2790 Main Street, Baker City, OR 97814
Preparer
Jacob J Collier
Phone
5415234471
Supplemental Narrative

Additional Explanations

Anthony Lakes Mountain Resort, LLC.

“Anthony Lakes Mountain Resort, LLC. is 100% owned LLC by Anthony Lakes Outdoor Recreation Assoc.. The LLC purpose is to own, operate, lease, maintain, develop and manage the ski area at Anthony Lakes, Baker County, Oregon.”

Quail Ridge Golf Course, LLC

“Quail Ridge Golf Course, LLC. is 100% owned LLC by Anthony Lakes Outdoor Recreation Assoc. The LLC entered into a contract with the City of Baker to manage and maintain the City owned golf course. Residents of all ages will be provided rental equipment and lessons at an affordable prices. Local school-affiliated groups will also have the opportunity top participate in "golf for the health of it" which is an integral part of fulfilling the mission.”

Trailhead Baker City, LLC

“Trailhead Baker City, LLC. is 100% owned LLC by Anthony Lakes Outdoor Recreation Assoc. The LLC purpose is to provide access to outdoor recreational equipment, maintenance on the outdoor equipment, trailhead stewardship work and shuttle operations that provide outdoor access from a shop located in, Baker City, Oregon.”

Raw XML AppendixShowing 400 of 528 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.

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IRS990/MissionDesc0To have local economic development enrich the lives of Baker and Union County residents through educating, enabling, and encouraging year-round outdoor, cultural, historic, and tourism activities, improve the physical and mental well-being of the general public, and insure that alpine activities are provided in an affordable manner.
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IRS990/PrincipalOfficerNm0John Wilson
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IRS990/ProgramServiceRevenueGrp/Desc2Quail Ridge Course Income
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IRS990/ProgSrvcAccomActy2Grp/Desc0Road Maintenance: In order to continue providing exceptional and accessible wintertime outdoor activities, Baker County Development Corp has entered into an agreement with Oregon Department of Transportation to maintain the state highway access to Anthony Lakes Mountain Resort in snowy conditions.
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Operations: In pursuit of providing year-round outdoor recreational activities, Baker County Development Corp has entered into a contract with the US Department of Agriculture to manage and maintain the campground facilities and rental cabins in many campgrounds around Baker County, including Anthony Lakes Campground, Union Creek Campground, and South Shore Campground. Maintaining local management of these valuable resources also helps to promote the local economy by providing multi-season employment.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Caf Services: By providing easily accessibly food and beverage services during the summer and winter mountain operations, Baker County Development Corp helps promote outdoor activity. Patrons are more likely to spontaneously go skiing or on a hike when nutritional logistics are not required to be planned in advance.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Golf Operations: In pursuit of providing outdoor recreational activities, Anthony Lakes Outdoor Recreation Assoc has entered into a contract with the City of Baker to manage and maintain the City owned golf course. Residents of all ages will be provided rental equipment and lessons at an affordable prices. Local school-affiliated groups will also have the opportunity top participate in "golf for the health of it" which is an integral part of fulfilling the mission.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the board of directors for approval before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Anthony Lakes Mountain Resort, LLC. is 100% owned LLC by Anthony Lakes Outdoor Recreation Assoc.. The LLC purpose is to own, operate, lease, maintain, develop and manage the ski area at Anthony Lakes, Baker County, Oregon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Quail Ridge Golf Course, LLC. is 100% owned LLC by Anthony Lakes Outdoor Recreation Assoc. The LLC entered into a contract with the City of Baker to manage and maintain the City owned golf course. Residents of all ages will be provided rental equipment and lessons at an affordable prices. Local school-affiliated groups will also have the opportunity top participate in "golf for the health of it" which is an integral part of fulfilling the mission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trailhead Baker City, LLC. is 100% owned LLC by Anthony Lakes Outdoor Recreation Assoc. The LLC purpose is to provide access to outdoor recreational equipment, maintenance on the outdoor equipment, trailhead stewardship work and shuttle operations that provide outdoor access from a shop located in, Baker City, Oregon.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19

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