Civic Intelligence

Lake Chelan Multisports Foundation

990EZ • Fiscal year 2012 • EIN 20-8303234

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 22, 2013

Organization ProfileCHELANMAN.COM
1681 S Lakeshore Rd98816
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$49,164

Down $12,864 (-21%) from 2011

Net Assets

Down

$43,370

Down $6,330 (-13%) from 2011

Liabilities

Down

$5,794

Down $6,534 (-53%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Down

$141,952

Down $4,794 (-3.3%) from 2011

Expenses

Up

$148,282

Up $3,401 (+2.3%) from 2011

Net Income

Down

-$6,330

Down $8,195 (-439%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2010: $54,761Liabilities 2010: $6,926Net Assets 2010: $47,8352010Assets 2011: $62,028Liabilities 2011: $12,328Net Assets 2011: $49,7002011Assets 2012: $49,164Liabilities 2012: $5,794Net Assets 2012: $43,3702012Assets 2013: $75,347Liabilities 2013: $11,051Net Assets 2013: $64,2962013Assets 2014: $67,814Liabilities 2014: $3,974Net Assets 2014: $63,8402014Assets 2015: $79,272Liabilities 2015: $6,011Net Assets 2015: $73,2612015Assets 2016: $172,284Liabilities 2016: $3,620Net Assets 2016: $168,6642016Assets 2017: $153,648Liabilities 2017: $5,265Net Assets 2017: $148,3832017Assets 2018: $158,089Liabilities 2018: $5,335Net Assets 2018: $152,7542018Assets 2019: $200,384Liabilities 2019: $6,740Net Assets 2019: $193,6442019Assets 2020: $192,869Liabilities 2020: $3,1652020Assets 2021: $190,985Liabilities 2021: $3,165Net Assets 2021: $187,8202021Assets 2022: $202,018Liabilities 2022: $0Net Assets 2022: $202,0182022

Highlighted filing

2012

Assets$49,164
Liabilities$5,794
Net Assets$43,370
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KRevenue 2010: $147,593Expenses 2010: $118,547Net Income 2010: $29,0462010Revenue 2011: $146,746Expenses 2011: $144,881Net Income 2011: $1,8652011Revenue 2012: $141,952Expenses 2012: $148,282Net Income 2012: -$6,3302012Revenue 2013: $144,280Expenses 2013: $123,354Net Income 2013: $20,9262013Revenue 2014: $137,997Expenses 2014: $138,453Net Income 2014: -$4562014Revenue 2015: $107,866Expenses 2015: $98,445Net Income 2015: $9,4212015Revenue 2016: $199,230Expenses 2016: $103,827Net Income 2016: $95,4032016Revenue 2017: $106,746Expenses 2017: $127,027Net Income 2017: -$20,2812017Revenue 2018: $113,119Expenses 2018: $108,745Net Income 2018: $4,3742018Revenue 2019: $138,753Expenses 2019: $97,863Net Income 2019: $40,8902019Revenue 2020: $0Expenses 2020: $3,939Net Income 2020: -$3,9392020Revenue 2021: $1,500Expenses 2021: $3,384Net Income 2021: -$1,8842021Revenue 2022: $24,257Expenses 2022: $10,059Net Income 2022: $14,1982022

Highlighted filing

2012

Revenue$141,952
Expenses$148,282
Net Income-$6,330
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Embracing healthy lifestyle through support of arts, literature and wellness programs for youth in the chelan valley.

Filing and Contact Details

Filer

EIN
20-8303234
Raw XML Appendix155 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JULIE PITTSINGER
CompensationExplanation/Compensation/PersonName1BRET PITTSINGER
CompensationExplanation/Compensation/PersonName2TARA ELSNER
CompensationExplanation/Compensation/PersonName3CRAIG ELSNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY058560
IRS990EZ/CashSavingsAndInvestments/EOY039431
IRS990EZ/ContributionsGiftsGrantsEtc010800
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6330
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid013987
IRS990EZ/GrossReceipts0141952
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY049700
IRS990EZ/NetAssetsOrFundBalancesBOY049700
IRS990EZ/NetAssetsOrFundBalances/EOY043370
IRS990EZ/NetAssetsOrFundBalancesEOY043370
IRS990EZ/OccupancyRentUtilitiesAndMaint02566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE PITTSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRET PITTSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TARA ELSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CRAIG ELSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03468
IRS990EZ/OtherAssetsTotal/EOY09733
IRS990EZ/OtherExpensesTotal0131135
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EMBRACING HEALTHY LIFESTYLE THROUGH SUPPORT OF ARTS, LITERATURE AND WELLNESS PROGRAMS FOR YOUTH IN THE CHELAN VALLEY.
IRS990EZ/PrintingPublicationsPostage0594
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF FITNESS, EDUCATION AND HEALTH BY PUTTING ON A RACE EVENT THAT HAS HUNDREDS OF PARTICIPANTS. SUPPORT OF MANY LOCAL YOUTH ACTIVITIES AND PROGRAMS THAT PROMOTE ARTS, LITERATURE AND WELLNESS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013987
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0148282
IRS990EZ/ProgramServiceRevenue0131152
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012328
IRS990EZ/SumOfTotalLiabilities/EOY05794
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101681 S LAKESHORE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHELAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0988160000
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRET PITTSINGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05096682751
IRS990EZ/TotalAssets/BOY062028
IRS990EZ/TotalAssets/EOY049164
IRS990EZ/TotalExpenses0148282
IRS990EZ/TotalProgramServiceExpenses0148282
IRS990EZ/TotalRevenue0141952
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CHELANMAN.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0131152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0138445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0140993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0129890
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years092622
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0633102
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090668802
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0141952
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0146745
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0147593
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0134890
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years097622
IRS990ScheduleA/Total509/Total0668802
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0141952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0146745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0147593
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0134890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years097622
IRS990ScheduleA/TotalSupportTotal/Total0668802
IRS990ScheduleO/GeneralExplanation/Explanation0CHELAN HIGHSCHOOL SCHOOL RELATED 215 WEST WEBSTER AVENUE CHELAN, WA 98816 6,216 0 6,216 CASH
IRS990ScheduleO/GeneralExplanation/Explanation1RACE NON-INVESTMENT DEPRECIATION 6,414 EXPENSES OFFICE 1,410 RACE EXPENSES 94,393 INSURANCE 18,188 ADVERTISING 7,260 MEETINGS 140 MISCELLANEOUS 1,252 LICENSE 479 TRAVEL 1,216 BANK/MERCHANT FEES 383 TOTAL 131,135
IRS990ScheduleO/GeneralExplanation/Explanation214,989 27,667 LESS ACCUMULATED DEPRECIATION 11,521 17,934 TOTAL 3,468 9,733
IRS990ScheduleO/GeneralExplanation/Explanation3DEFERRED REVENUE 12,328 5,794
IRS990ScheduleO/GeneralExplanation/Explanation4EMBRACING HEALTHY LIFESTYLE THROUGH SUPPORT OF ARTS, LITERATURE AND WELLNESS PROGRAMS FOR YOUTH IN THE CHELAN VALLEY.
IRS990ScheduleO/GeneralExplanation/Explanation5PROMOTION OF FITNESS, EDUCATION AND HEALTH BY PUTTING ON A RACE EVENT THAT HAS HUNDREDS OF PARTICIPANTS. SUPPORT OF MANY LOCAL YOUTH ACTIVITIES AND PROGRAMS THAT PROMOTE ARTS, LITERATURE AND WELLNESS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208303234
ReturnHeader/Filer/Name/BusinessNameLine10LAKE CHELAN MULTISPORTS FOUNDATION
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine101681 S LAKESHORE RD
ReturnHeader/Filer/USAddress/City0CHELAN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098816
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-22
ReturnHeader/Officer/Name0BRET PITTSINGER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOMCHICK SMITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1371
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WENATCHEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0988071371
ReturnHeader/Preparer/Name0CRAIG HOMCHICK CPA
ReturnHeader/Preparer/Phone05096631131
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-07T13:08:28-06:00

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
$49,164
Liabilities
$5,794
Net assets
$43,370
Revenue
$141,952
Expenses
$148,282
Net income
-$6,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.24$0.10$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$0.02$0.03$0.02
2020Summary only. Only limited summary data is available for this year.$1.93$0.03$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.07$1.94$1.39$0.98$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$1.13$1.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.48$1.07$1.27$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.69$1.99$1.04$0.95
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$1.08$0.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.38$1.38$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$1.44$1.23$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$1.42$1.48$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.12$0.50$1.47$1.45$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$1.48$1.19$0.29