Civic Intelligence

Lake Chelan Bach Fest

990EZ • Fiscal year 2014 • EIN 94-3050234

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 06, 2015

Organization ProfileN/A
PO Box 55498816-0554

(509) 860-5491

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$45,298

Up $678 (+1.5%) from 2013

Net Assets

Up

$38,070

Up $678 (+1.8%) from 2013

Liabilities

Flat

$7,228

Flat from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Up

$51,006

Up $1,525 (+3.1%) from 2013

Expenses

Up

$50,326

Up $7,030 (+16%) from 2013

Net Income

Down

$680

Down $5,505 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2012: $38,435Liabilities 2012: $7,228Net Assets 2012: $31,2072012Assets 2013: $44,620Liabilities 2013: $7,228Net Assets 2013: $37,3922013Assets 2014: $45,298Liabilities 2014: $7,228Net Assets 2014: $38,0702014Assets 2015: $45,755Liabilities 2015: $7,228Net Assets 2015: $38,5272015Assets 2016: $48,471Liabilities 2016: $7,228Net Assets 2016: $41,2432016Assets 2017: $51,078Liabilities 2017: $7,328Net Assets 2017: $43,7502017Assets 2018: $48,134Liabilities 2018: $7,328Net Assets 2018: $40,8062018Assets 2019: $56,882Liabilities 2019: $8,001Net Assets 2019: $48,8812019Assets 2020: $73,473Liabilities 2020: $13,004Net Assets 2020: $60,4692020Assets 2021: $86,846Liabilities 2021: $13,196Net Assets 2021: $73,6502021Assets 2022: $85,590Liabilities 2022: $11,828Net Assets 2022: $73,7622022Assets 2023: $100,506Liabilities 2023: $11,828Net Assets 2023: $88,6782023Assets 2024: $140,486Liabilities 2024: $11,828Net Assets 2024: $128,6582024Assets 2025: $143,801Liabilities 2025: $11,992Net Assets 2025: $131,8092025

Highlighted filing

2014

Assets$45,298
Liabilities$7,228
Net Assets$38,070
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $47,098Expenses 2012: $44,440Net Income 2012: $2,6582012Revenue 2013: $49,481Expenses 2013: $43,296Net Income 2013: $6,1852013Revenue 2014: $51,006Expenses 2014: $50,326Net Income 2014: $6802014Revenue 2015: $55,064Expenses 2015: $54,608Net Income 2015: $4562015Revenue 2016: $58,188Expenses 2016: $55,472Net Income 2016: $2,7162016Revenue 2017: $61,268Expenses 2017: $58,763Net Income 2017: $2,5052017Revenue 2018: $61,562Expenses 2018: $63,934Net Income 2018: -$2,3722018Revenue 2019: $76,151Expenses 2019: $68,076Net Income 2019: $8,0752019Revenue 2020: $27,785Expenses 2020: $12,197Net Income 2020: $15,5882020Revenue 2021: $52,164Expenses 2021: $38,983Net Income 2021: $13,1812021Revenue 2022: $72,850Expenses 2022: $68,919Net Income 2022: $3,9312022Revenue 2023: $93,474Expenses 2023: $80,250Net Income 2023: $13,2242023Revenue 2024: $98,189Expenses 2024: $90,266Net Income 2024: $7,9232024Revenue 2025: $147,179Expenses 2025: $30,550Net Income 2025: $116,6292025

Highlighted filing

2014

Revenue$51,006
Expenses$50,326
Net Income$680
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$51,338
Mission and Program Overview

Mission

Classical music concerts.

Program Services

DescriptionGrantsExpenses
CLASSICAL MUSIC CONCERT SERIES, 2ND WEEK OF JULY PRESENTED TO RURAL AUDIENCES IN COMMUNITY OF APPROXIMATELY 5,500 PEOPLE.-$47,411
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH ROGERSCo-PresidentPT$0--
BETH JENSENExecutive DiPT$0--
KERRY TRAVERSCo-PresidentPT$0--
ROSEMARY EASLEYTreasurerPT$0--
KAREN RICHSecretaryPT$0--
Filing and Contact Details

Filer

EIN
94-3050234

Signing Officer

Name
Rosemary Easley
Title
Treasurer
Signed
2015-02-06

Preparer

Preparer
James Littrell
Phone
5096628854
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“554 TOTAL 554”

Form 990-ez, Part I, Line 16

“Expenses 3,918 670 204 240 1,046 total 6,078”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,185 1,630 gr wen community fdtn 5,000 5,000 pavillion sound system 9,605 9,605 total 15,790 16,235”

Form 990-ez, Part II, Line 26

“Cora hartley endowment 7,228 7,228”

Raw XML Appendix146 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/CompensationExplanationGrp/PersonNm0RUTH ROGERS
CompensationExplanation/CompensationExplanationGrp/PersonNm1BETH JENSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2KERRY TRAVERS
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROSEMARY EASLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4KAREN RICH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSEMARY EASLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05098605491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10333 S LAKESHORE DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHELAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050088
IRS990EZ/CostOfGoodsSoldAmt0332
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038824
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045298
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0130
IRS990EZ/GrossReceiptsAmt051338
IRS990EZ/GrossSalesOfInventoryAmt0462
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0234
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRY TRAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSEMARY EASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015790
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016235
IRS990EZ/OtherExpensesTotalAmt06078
IRS990EZ/OtherRevenueTotalAmt0554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLASSICAL MUSIC CONCERTS.
IRS990EZ/PrintingPublicationsPostageAmt05424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSICAL MUSIC CONCERT SERIES, 2ND WEEK OF JULY PRESENTED TO RURAL AUDIENCES IN COMMUNITY OF APPROXIMATELY 5,500 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07228
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07228
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050326
IRS990EZ/TotalProgramServiceExpensesAmt047411
IRS990EZ/TotalRevenueAmt051006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt0218418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218418
IRS990ScheduleA/TotalSupportAmt0221238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0554 TOTAL 554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 3,918 670 204 240 1,046 TOTAL 6,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,185 1,630 GR WEN COMMUNITY FDTN 5,000 5,000 PAVILLION SOUND SYSTEM 9,605 9,605 TOTAL 15,790 16,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORA HARTLEY ENDOWMENT 7,228 7,228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY EASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE CHELAN BACH FESTE
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0943050234
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 554
ReturnHeader/Filer/USAddress/City0CHELAN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0988160554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481280599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LITTRELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101014 5TH ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098801
ReturnHeader/PreparerPersonGrp/PhoneNum05096628854
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES LITTRELL
ReturnHeader/ReturnTs02015-04-16T11:51:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,298
Liabilities
$7,228
Net assets
$38,070
Revenue
$51,006
Expenses
$50,326
Net income
$680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$1.47$0.31$1.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.12$1.29$0.98$0.90$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.12$0.89$0.93$0.80$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.12$0.74$0.73$0.69$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.13$0.74$0.52$0.39$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.13$0.60$0.28$0.12$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$0.76$0.68$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.07$0.41$0.62$0.64$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.44$0.61$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.58$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$0.55$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.51$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.37$0.49$0.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$0.47$0.44$0.03