Civic Intelligence

Lake Chelan Bach Fest

990EZ • Fiscal year 2017 • EIN 94-3050234

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 16, 2018

Organization ProfileN/A
PO Box 554Chelan, WA 98816-0554

(509) 860-5491

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$51,078

Up $2,607 (+5.4%) from 2016

Net Assets

Up

$43,750

Up $2,507 (+6.1%) from 2016

Liabilities

Up

$7,328

Up $100 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Up

$61,268

Up $3,080 (+5.3%) from 2016

Expenses

Up

$58,763

Up $3,291 (+5.9%) from 2016

Net Income

Down

$2,505

Down $211 (-7.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$51,078
Liabilities$7,328
Net Assets$43,750
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$61,268
Expenses$58,763
Net Income$2,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 16, 2018
Return Version
2016v3.1
Gross Receipts
$62,571
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.-$53,201
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH ROGERSCo-President-$0--
BETH JENSENExecutive Di-$0--
KERRY TRAVERSCo-President-$0--
ROSEMARY EASLEYTreasurer-$0--
KAREN RICHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lake Chelan Bach Feste
EIN
94-3050234
Address
PO BOX 554, CHELAN, WA 98816-0554

Signing Officer

Name
Rosemary Easley
Title
Treasurer
Signed
2018-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Littrell & Bailey Ps
Address
1014 5TH ST STE 201, WENATCHEE, WA 98801
Preparer
James Littrell
Phone
5096628854
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“869 TOTAL 869”

Form 990-ez, Part I, Line 16

“Expenses 4,425 2,324 180 282 1,061 licenses 240 miscellaneous 209 meals for musicians 431 supplies 90 fees 197 performance fees 44,499 bad debt expense 195 total 54,133”

Form 990-ez, Part II, Line 24

“Accounts receivable 400 1,545 gr wen community fdtn 5,000 5,000 pavillion sound system 9,605 9,605 other assets 0 -306 undeposited funds 0 570 total 15,005 16,414”

Form 990-ez, Part II, Line 26

“Cora hartley endowment 7,228 7,328”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSEMARY EASLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05098605491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 S LAKESHORE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHELAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061333
IRS990EZ/CostOfGoodsSoldAmt01303
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0353
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051078
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-935
IRS990EZ/GrossReceiptsAmt062571
IRS990EZ/GrossSalesOfInventoryAmt0368
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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/BOYAmt015005
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016414
IRS990EZ/OtherExpensesTotalAmt054133
IRS990EZ/OtherRevenueTotalAmt0869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLASSICAL MUSIC CONCERTS.
IRS990EZ/PrintingPublicationsPostageAmt04277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSICAL MUSIC CONCERT SERIES, 2ND WEEK OF JULY PRESENTED TO RURAL AUDIENCES IN COMMUNITY OF APPROXIMATELY 5,500 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07228
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07328
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058763
IRS990EZ/TotalProgramServiceExpensesAmt053201
IRS990EZ/TotalRevenueAmt061268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt0271545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271545
IRS990ScheduleA/TotalSupportAmt0271545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0869 TOTAL 869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 4,425 2,324 180 282 1,061 LICENSES 240 MISCELLANEOUS 209 MEALS FOR MUSICIANS 431 SUPPLIES 90 FEES 197 PERFORMANCE FEES 44,499 BAD DEBT EXPENSE 195 TOTAL 54,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 400 1,545 GR WEN COMMUNITY FDTN 5,000 5,000 PAVILLION SOUND SYSTEM 9,605 9,605 OTHER ASSETS 0 -306 UNDEPOSITED FUNDS 0 570 TOTAL 15,005 16,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORA HARTLEY ENDOWMENT 7,228 7,328
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY EASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CHELAN BACH FESTE
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0943050234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 554
ReturnHeader/Filer/USAddress/CityNm0CHELAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0988160554
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3B31B44D3EAF97E57064493B7992BB3844EAD37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3B31B44D3EAF97E57064493B7992BB3844EAD37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481280599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTRELL & BAILEY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01014 5TH ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05096628854
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES LITTRELL
ReturnHeader/ReturnTs02018-05-10T16:43:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,078
Liabilities
$7,328
Net assets
$43,750
Revenue
$61,268
Expenses
$58,763
Net income
$2,505
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
2017Detailed filing. Detailed filing data is available for this year.$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