Civic Intelligence

Historic Baker City Charitable Fund Ltd

990EZ • Fiscal year 2015 • EIN 20-3510876

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2017

PO Box 1074Baker City, OR 97814

(541) 523-5442

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$50,686

Up $1,025 (+2.1%) from 2014

Net Assets

Up

$50,686

Up $1,025 (+2.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$55,148

Up $51,738 (+1517%) from 2014

Expenses

Up

$54,123

Up $15,619 (+41%) from 2014

Net Income

Up

$1,025

Up $36,119 (+103%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $9,462Net Assets 2010: $9,4622010Assets 2011: $13,215Liabilities 2011: $02011Assets 2012: $8,131Liabilities 2012: $8,1312012Assets 2013: $19,571Liabilities 2013: $14,816Net Assets 2013: $4,7552013Assets 2014: $49,661Net Assets 2014: $49,6612014Assets 2015: $56,705Net Assets 2015: $56,7052015Assets 2015: $50,686Net Assets 2015: $50,6862015Assets 2016: $21,014Liabilities 2016: $02016Assets 2017: $19,945Net Assets 2017: $19,9452017Assets 2018: $12,901Net Assets 2018: $12,9012018Assets 2019: $5,412Liabilities 2019: $0Net Assets 2019: $5,4122019

Highlighted filing

2015

Assets$50,686
Liabilities-
Net Assets$50,686

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $7,270Expenses 2010: $13,865Net Income 2010: -$6,5952010Revenue 2011: $29,189Expenses 2011: $25,436Net Income 2011: $3,7532011Revenue 2012: $19,483Expenses 2012: $32,698Net Income 2012: -$13,2152012Revenue 2013: $4,805Expenses 2013: $50Net Income 2013: $4,7552013Revenue 2014: $3,410Expenses 2014: $38,504Net Income 2014: -$35,0942014Revenue 2015: $55,117Expenses 2015: $48,073Net Income 2015: $7,0442015Revenue 2015: $55,148Expenses 2015: $54,123Net Income 2015: $1,0252015Revenue 2016: $17,012Expenses 2016: $46,684Net Income 2016: -$29,6722016Revenue 2017: $1,005Expenses 2017: $2,074Net Income 2017: -$1,0692017Revenue 2018: $7,501Expenses 2018: $14,545Net Income 2018: -$7,0442018Revenue 2019: $11Expenses 2019: $7,500Net Income 2019: -$7,4892019

Highlighted filing

2015

Revenue$55,148
Expenses$54,123
Net Income$1,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$55,148
Mission and Program Overview

Mission

Preserve and improve buildings in historic baker city oregon

Program Services

DescriptionGrantsExpenses
DOWNTOWN BUILDING PRESERVATION AND IMPROVEMENT PROJECTS. GRANT MANAGEMENT ON VARIOUS ECONOMIC IMPROVEMENT PROJECTS FOR HISTORIC BAKER CITY.$54,150-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MCQUISTENDirector-$0--
ROSEMARY ABELSecretary-$0--
DEEDEE CLARKEDirector-$0--
DEBBIE POEDirector-$0--
PAUL DOLANDirector-$0--
MICHELLE DOLLARDirector-$0--
LARRY ABELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Historic Baker City Charitable Fund Ltd
EIN
20-3510876
Phone
5415235442
Address
PO BOX 1074, BAKER CITY, OR 97814

Signing Officer

Name
Larry Abell
Title
President
Signed
2017-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Nichols & Mitchell CPAs PC
Address
2550 Broadway, Baker City, OR 97814
Preparer
Bruce a Nichols
Phone
5415236471
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: HISTORIC BAKER CITY INC | Donee's Address: PO BOX 1074 BAKER CITY OR 97814 | Relationship of Donee: RELATED ORGANIZATION | Cash Amount Given: $20475

Other Expenses.1002

Office Expenses $125

Other Expenses.1

Other downtown projects $7701

Other Expenses.2

Saltlick project-downtown $7372

Raw XML Appendix171 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1WHEN HBC,INC HAS EXAHUSTED ASSETS TO BE USED FOR FURTHERING HBC, INC.'S MISSION THE BOARD AUTHORIZES THE TRANSFER OF RESERVE FUNDS (IF ANY) FROM HBC CHARITABLE TO HBC, INC. AS PER THE ORGANIZATIONAL DOCUMENTS. THE BOARD OF EACH ENTITY IS THE SAME AND ALL MEMBER OF THE BOARD AND MEMBERSHIP ARE AWARE OF THE TWO ENTITIES AS A SUPPORT FROM ONE ENTITY FOR THE BENEFIT OF THE OTHER ENTITY.EACH ENTITY REQUIRES PERIODIC REPORTS TO THE BOARD AND MEMBERSHIP CONCERING FINANCIAL ACTIVITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: HISTORIC BAKER CITY INC | Donee's Address: PO BOX 1074 BAKER CITY OR 97814 | Relationship of Donee: RELATED ORGANIZATION | Cash Amount Given: $20475
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/TaxYr02015

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Filings