Civic Intelligence

Historic Downtown Chelan Association

990EZ • Fiscal year 2012 • EIN 20-4075007

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization ProfileHISTORICCHELAN.ORG
PO Box 307198816
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$80,866

Flat from 2012

Net Assets

$80,866

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$67,263

Flat from 2012

Expenses

Flat

$95,182

Flat from 2012

Net Income

Flat

-$27,919

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $96,510Liabilities 2010: $73Net Assets 2010: $96,4372010Assets 2011: $108,785Net Assets 2011: $108,7852011Assets 2012: $80,866Net Assets 2012: $80,8662012Assets 2012: $80,866Liabilities 2012: $02012Assets 2013: $167,840Net Assets 2013: $167,8402013Assets 2014: $189,561Net Assets 2014: $189,5612014Assets 2015: $218,117Liabilities 2015: $1,650Net Assets 2015: $216,4672015Assets 2016: $238,630Liabilities 2016: $4,228Net Assets 2016: $234,4022016Assets 2017: $330,584Liabilities 2017: $0Net Assets 2017: $330,5842017Assets 2018: $329,670Liabilities 2018: $0Net Assets 2018: $329,6702018Assets 2019: $253,718Liabilities 2019: $791Net Assets 2019: $252,9272019Assets 2020: $293,307Liabilities 2020: $0Net Assets 2020: $293,3072020Assets 2021: $382,408Liabilities 2021: $14,153Net Assets 2021: $368,2552021Assets 2022: $393,386Liabilities 2022: $0Net Assets 2022: $393,3862022Assets 2023: $310,948Liabilities 2023: $0Net Assets 2023: $310,9482023Assets 2024: $488,715Liabilities 2024: $0Net Assets 2024: $488,7152024

Highlighted filing

2012

Assets$80,866
Liabilities-
Net Assets$80,866
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $66,062Expenses 2010: $105,801Net Income 2010: -$39,7392010Revenue 2011: $90,013Expenses 2011: $77,665Net Income 2011: $12,3482011Revenue 2012: $67,263Expenses 2012: $95,182Net Income 2012: -$27,9192012Revenue 2012: $67,263Expenses 2012: $95,182Net Income 2012: -$27,9192012Revenue 2013: $161,679Expenses 2013: $74,705Net Income 2013: $86,9742013Revenue 2014: $145,265Expenses 2014: $123,544Net Income 2014: $21,7212014Revenue 2015: $144,205Expenses 2015: $117,299Net Income 2015: $26,9062015Revenue 2016: $119,711Expenses 2016: $101,776Net Income 2016: $17,9352016Revenue 2017: $212,580Expenses 2017: $116,398Net Income 2017: $96,1822017Revenue 2018: $164,893Expenses 2018: $165,807Net Income 2018: -$9142018Revenue 2019: $128,905Expenses 2019: $205,648Net Income 2019: -$76,7432019Revenue 2020: $194,167Expenses 2020: $153,722Net Income 2020: $40,4452020Revenue 2021: $396,142Expenses 2021: $321,087Net Income 2021: $75,0552021Revenue 2022: $288,508Expenses 2022: $262,969Net Income 2022: $25,5392022Revenue 2023: $297,093Expenses 2023: $379,531Net Income 2023: -$82,4382023Revenue 2024: $413,780Expenses 2024: $236,013Net Income 2024: $177,7672024

Highlighted filing

2012

Revenue$67,263
Expenses$95,182
Net Income-$27,919
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To engage in educational and charitable activities in order to preserve and develop the beauty, historic qualities and economic stability of the downtown chelan area

Filing and Contact Details

Filer

EIN
20-4075007
Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Teresa Farrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ron Coulter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lynda Kennedy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Juli Straub
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Libby Manthey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Niki Kobs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ben Higgins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Ray Dobbs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Larry Day
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Linda Van Lunsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032082
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To engage in educational and charitable activities in order to preserve and develop the beauty, historic qualities and economic stability of the downtown Chelan area.
IRS990EZ/PrintingPublicationsPostage01827
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization has continued to educate and promote the citizens regarding the historical and economic value of the historic downtown Chelan area. It has established a widespread volunteer base and organizated committees relating to promotion and education. By supporting and presenting events that are civic, cultural and social in nature a revitalized epicenter is forming.1 - Grant to community fireworks display $ 3,3722 - Sponsor "Fall in Lake Chelan" bridge dance $ 5003 - Riverwalk gateway park beautification $16,250
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Special events are sponsored to promote downtown visitation.1 - Christmas events $ 1,4242 - First Fridays $ 5003 - Downtown decorations $ 1,9944 - Downtown advertising $ 653 5 - Winterfest $ 2,400
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020122
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16971
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IRS990EZ/SpecialEventsNetIncomeLoss0696
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10139 E Johnson Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chelan
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098816
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cynthia A Salazar
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05096824322
IRS990EZ/TotalAssets/BOY0108785
IRS990EZ/TotalAssets/EOY080866
IRS990EZ/TotalExpenses095182
IRS990EZ/TotalProgramServiceExpenses027093
IRS990EZ/TotalRevenue067263
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.historicchelan.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01487
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IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Merchant fees $6
IRS990ScheduleO/GeneralExplanation/Explanation1License & registration $10
IRS990ScheduleO/GeneralExplanation/Explanation2Bank charges $25
IRS990ScheduleO/GeneralExplanation/Explanation3Website $50
IRS990ScheduleO/GeneralExplanation/Explanation4Program svs part III line 32 $27093
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $2000
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $475
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $1967
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $456
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
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ReturnHeader/Filer/EIN0204075007
ReturnHeader/Filer/Name/BusinessNameLine10Historic Downtown Chelan Association
ReturnHeader/Filer/NameControl0HIST
ReturnHeader/Filer/Phone05096824322
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3071
ReturnHeader/Filer/USAddress/City0Chelan
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098816
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0Ray Dobbs
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LANA M FISHER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2330
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHELAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0988162330
ReturnHeader/Preparer/Name0Lana M Fisher CPA
ReturnHeader/Preparer/Phone05096822903
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T15:15:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,866
Liabilities
-
Net assets
$80,866
Revenue
$67,263
Expenses
$95,182
Net income
-$27,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$4.14$2.36$1.78
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.97$3.80$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$2.89$2.63$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.14$3.68$3.96$3.21$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.94$1.54$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$1.29$2.06$0.77
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.65$1.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.13$1.16$0.96
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.34$1.20$1.02$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$1.44$1.17$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.45$1.24$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.62$0.75$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.67$0.95$0.28
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.67$0.95$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.90$0.78$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.96$0.66$1.06$0.40