Civic Intelligence

Lake Chelan Bach Fest

990EZ • Fiscal year 2018 • EIN 94-3050234

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 11, 2019

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.8%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$48,134

Down $2,944 (-5.8%) from 2017

Net Assets

Down

$40,806

Down $2,944 (-6.7%) from 2017

Liabilities

Flat

$7,328

Flat from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Up

$61,562

Up $294 (+0.5%) from 2017

Expenses

Up

$63,934

Up $5,171 (+8.8%) from 2017

Net Income

Down

-$2,372

Down $4,877 (-195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$48,134
Liabilities$7,328
Net Assets$40,806
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$61,562
Expenses$63,934
Net Income-$2,372
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$62,948
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.-$59,190
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
2019-02-11
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

“874 TOTAL 874”

Form 990-ez, Part I, Line 16

“Expenses 5,621 1,616 346 1,049 licenses 305 miscellaneous 468 meals for musicians 327 supplies 114 fees 159 performance fees 49,327 total 59,332”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,545 2,150 gr wen community fdtn 5,000 5,000 pavillion sound system 9,605 9,605 other assets -306 -306 total 15,844 16,449”

Form 990-ez, Part II, Line 26

“Cora hartley endowment 7,328 7,328”

Raw XML Appendix145 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/BOYAmt034662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061495
IRS990EZ/CostOfGoodsSoldAmt01386
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048134
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-808
IRS990EZ/GrossReceiptsAmt062948
IRS990EZ/GrossSalesOfInventoryAmt0578
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040806
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/BOYAmt015844
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016449
IRS990EZ/OtherExpensesTotalAmt059332
IRS990EZ/OtherRevenueTotalAmt0874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLASSICAL MUSIC CONCERTS.
IRS990EZ/PrintingPublicationsPostageAmt04242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSICAL MUSIC CONCERT SERIES, 2ND WEEK OF JULY PRESENTED TO RURAL AUDIENCES IN COMMUNITY OF APPROXIMATELY 5,500 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07328
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07328
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063934
IRS990EZ/TotalProgramServiceExpensesAmt059190
IRS990EZ/TotalRevenueAmt061562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0285371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285371
IRS990ScheduleA/TotalSupportAmt0285371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0874 TOTAL 874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 5,621 1,616 346 1,049 LICENSES 305 MISCELLANEOUS 468 MEALS FOR MUSICIANS 327 SUPPLIES 114 FEES 159 PERFORMANCE FEES 49,327 TOTAL 59,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,545 2,150 GR WEN COMMUNITY FDTN 5,000 5,000 PAVILLION SOUND SYSTEM 9,605 9,605 OTHER ASSETS -306 -306 TOTAL 15,844 16,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORA HARTLEY ENDOWMENT 7,328 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY EASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
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/AtSubmissionFilingDeviceId0045D75D74F9123623435E0DB3DA3038231574DD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.118.60
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:41:42
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/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES LITTRELL
ReturnHeader/ReturnTs02019-03-06T10:41:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,134
Liabilities
$7,328
Net assets
$40,806
Revenue
$61,562
Expenses
$63,934
Net income
-$2,372
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
2018Detailed filing. Detailed filing data is available for this year.$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