Civic Intelligence

Historic Downtown Chelan Association

990EZ • Fiscal year 2012 • EIN 20-4075007

Jan 01, 2012 to Dec 31, 2012

Organization ProfileHISTORICCHELAN.ORG
Chelan, WA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$80,866

Down $27,919 (-26%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$67,263

Down $22,750 (-25%) from 2011

Expenses

Up

$95,182

Up $17,517 (+23%) from 2011

Net Income

Down

-$27,919

Down $40,267 (-326%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$80,866
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

2012

Revenue$67,263
Expenses$95,182
Net Income-$27,919
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$80,866
Liabilities
$0
Net assets
-
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
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