Civic Intelligence

Historic Downtown Chelan Association

990EZ • Fiscal year 2013 • EIN 20-4075007

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 28, 2014

PO Box 307198816

(509) 682-4322

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$167,840

Up $86,974 (+108%) from 2012

Net Assets

$167,840

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$161,679

Up $94,416 (+140%) from 2012

Expenses

Down

$74,705

Down $20,477 (-22%) from 2012

Net Income

Up

$86,974

Up $114,893 (+412%) 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: $80,866Liabilities 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

2013

Assets$167,840
Liabilities-
Net Assets$167,840

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 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

2013

Revenue$161,679
Expenses$74,705
Net Income$86,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 28, 2014
Return Version
2013v3.1
Gross Receipts
$164,296
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

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.

Program Services

DescriptionGrantsExpenses
Special events are sponsored to promote downtown visitation.1 - Christmas events $ -1532 - First Fridays $ 4873 - Downtown decorations $ 1,2314 - Downtown advertising $ 82 5 - Winterfest $ 3,0006 - Garage-A-Rama $ -287 - Small business Saturday $ 3778 - Trick or Treat $ -39 - Cherry Pie $ -447$4,546-
The 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 $ 1422 - Sponsor "Fall in Lake Chelan" bridge dance $ 5003 - Community Work Group Recycling $ 50$692-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Van LunsenPresident-$0--
Larry DayVice President-$0--
Ray DobbsTreasurer-$0--
Ben HigginsDirector-$0--
Libby MantheyDirector-$0--
Juli StraubDirector-$0--
Lynda KennedySecretary-$0--
Ron CoulterDirector-$0--
Teresa FarrellDirector-$0--
Filing and Contact Details

Filer

EIN
20-4075007
Phone
5096824322

Signing Officer

Name
Ray Dobbs
Title
Treasurer
Signed
2014-01-28
Discuss with paid preparer
Yes

Preparer

Preparer
Lana M Fisher CPA
Phone
5096822903
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $112

Other Expenses.1005

Travel $1964

Other Expenses.1007

Conferences, Conventions, and Meetings $175

Other Expenses.1012

Insurance $2500

Other Expenses.1

Program svs part III line 32 $5238

Other Expenses.4

Website $50

Other Expenses.5

License & registration $10

Other Expenses.6

Merchant fees $7

Other Expenses.7

Bank charges $1

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2500
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Dobbs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Historic Downtown Chelan Association
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0204075007
ReturnHeader/Filer/PhoneNum05096824322
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3071
ReturnHeader/Filer/USAddress/City0Chelan
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LANA M FISHER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHELAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0988162330
ReturnHeader/PreparerPersonGrp/PhoneNum05096822903
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lana M Fisher CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-05T18:39:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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