Civic Intelligence

Tollgate Historical Society

990 • Fiscal year 2017 • EIN 20-4934658

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

Organization ProfileN/A
PO Box 1046Pendleton, OR 97801

(541) 276-3476

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,157,832

Up $822 (+0.0%) from 2016

Net Assets

Up

$3,157,832

Up $822 (+0.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Up

$3,060

Up $790 (+35%) from 2016

Expenses

Up

$1,888

Up $81 (+4.5%) from 2016

Net Income

Up

$1,172

Up $709 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,150,326Liabilities 2011: $0Net Assets 2011: $3,150,3262011Assets 2012: $3,150,805Liabilities 2012: $0Net Assets 2012: $3,150,8052012Assets 2013: $3,151,486Liabilities 2013: $0Net Assets 2013: $3,151,4862013Assets 2014: $3,155,403Liabilities 2014: $0Net Assets 2014: $3,155,4032014Assets 2015: $3,156,547Liabilities 2015: $0Net Assets 2015: $3,156,5472015Assets 2016: $3,157,010Liabilities 2016: $0Net Assets 2016: $3,157,0102016Assets 2017: $3,157,832Liabilities 2017: $0Net Assets 2017: $3,157,8322017Assets 2018: $3,158,213Liabilities 2018: $0Net Assets 2018: $3,158,2132018Assets 2019: $3,157,899Liabilities 2019: $0Net Assets 2019: $3,157,8992019Assets 2020: $3,158,048Liabilities 2020: $0Net Assets 2020: $3,158,0482020Assets 2021: $3,159,117Liabilities 2021: $0Net Assets 2021: $3,159,1172021Assets 2022: $3,157,227Liabilities 2022: $0Net Assets 2022: $3,157,2272022Assets 2023: $3,158,329Liabilities 2023: $0Net Assets 2023: $3,158,3292023Assets 2024: $3,158,281Liabilities 2024: $0Net Assets 2024: $3,158,2812024

Highlighted filing

2017

Assets$3,157,832
Liabilities$0
Net Assets$3,157,832
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $10,267Expenses 2011: $5,747Net Income 2011: $4,5202011Revenue 2012: $2,612Expenses 2012: $1,783Net Income 2012: $8292012Revenue 2013: $3,330Expenses 2013: $2,299Net Income 2013: $1,0312013Revenue 2014: $5,943Expenses 2014: $1,676Net Income 2014: $4,2672014Revenue 2015: $3,260Expenses 2015: $1,766Net Income 2015: $1,4942015Revenue 2016: $2,270Expenses 2016: $1,807Net Income 2016: $4632016Revenue 2017: $3,060Expenses 2017: $1,888Net Income 2017: $1,1722017Revenue 2018: $2,660Expenses 2018: $1,929Net Income 2018: $7312018Revenue 2019: $2,080Expenses 2019: $2,044Net Income 2019: $362019Revenue 2020: $2,307Expenses 2020: $1,808Net Income 2020: $4992020Revenue 2021: $3,090Expenses 2021: $1,904Net Income 2021: $1,1862021Revenue 2022: $90Expenses 2022: $1,980Net Income 2022: -$1,8902022Revenue 2023: $3,070Expenses 2023: $1,968Net Income 2023: $1,1022023Revenue 2024: $2,070Expenses 2024: $2,118Net Income 2024: -$482024

Highlighted filing

2017

Revenue$3,060
Expenses$1,888
Net Income$1,172
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$3,060
Mission and Program Overview

Mission

To identify, preserve, and develop for educational purposes the history of tollgate, or, the site of an early toll gate and toll road across the blue mountains in eastern oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,008,134$3,007,784▼ $350
Cash and Non-Interest-Bearing Accounts$12,855$14,027▲ $1,172
Total Assets$3,157,010$3,157,832▲ $822
Other Assets Total$136,021$136,021→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,157,010$3,157,832▲ $822
Total Net Assets Fund Balance$3,157,010$3,157,832▲ $822
Total Liabilities and Net Assets / Fund Balance$3,157,010$3,157,832▲ $822

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,006,268-$3,006,268
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chick EdwardsSecretary
Chris ZimmermanVice-preside
Karen ZohnerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,060
All Other Contributions
$1,000
Change in Net Assets
$1,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,473$85-$1,558
Fees for Services Accounting-$330-$330
Total Functional Expenses$1,473$415$0$1,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tollgate Historical Society
EIN
20-4934658
Phone
5412763476
Address
PO BOX 1046, PENDLETON, OR 97801

Signing Officer

Name
Chris Zimmerman
Title
Vice-president
Phone
5412763476
Signed
2018-02-19

Organization Details

Principal Officer
Chris Zimmerman
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jenson & Spratling Llp
Address
116 S MAIN ST STE 4, PENDLETON, OR 97801
Preparer
Charles D Jenson
Phone
5412782840
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“State taxes 0 85 0 property taxes 1,005 0 0 insurance 468 0 0 total 1,473 85 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -350”

Raw XML Appendix271 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IDENTIFY, PRESERVE, AND DEVELOP FOR EDUCATIONAL PURPOSES THE HISTORY OF TOLLGATE, OR, THE SITE OF AN EARLY TOLL GATE AND TOLL ROAD ACROSS THE BLUE MOUNTAINS IN EASTERN OREGON.
IRS990/AllOtherContributionsAmt01000
IRS990/BooksInCareOfDetail/PersonNm0JANET STEVENSON
IRS990/BooksInCareOfDetail/PhoneNum05419698572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0328 SE EMIGRANT 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENDLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012855
IRS990/CashNonInterestBearingGrp/EOYAmt014027
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01888
IRS990/CYOtherRevenueAmt02060
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01172
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01888
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03060
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO IDENTIFY, PRESERVE AND DEVLEOP HISTORY OF TOLLGATE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01473
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0330
IRS990/FeesForServicesAccountingGrp/TotalAmt0330
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt085
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01473
IRS990/FeesForServicesOtherGrp/TotalAmt01558
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN ZOHNER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHICK EDWARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03008134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03007784
IRS990/LandBldgEquipCostOrOtherBssAmt03009768
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IDENTIFY, PRESERVE, AND DEVELOP FOR EDUCATIONAL PURPOSES THE HISTORY OF TOLLGATE, OR, THE SITE OF AN EARLY TOLL GATE AND TOLL ROAD ACROSS THE BLUE MOUNTAINS IN EASTERN OREGON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03157010
IRS990/NetAssetsOrFundBalancesEOYAmt03157832
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136021
IRS990/OtherAssetsTotalGrp/EOYAmt0136021
IRS990/OtherChangesInNetAssetsAmt0-350
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt02060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02060
IRS990/OtherRevenueTotalAmt02060
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS ZIMMERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01807
IRS990/PYOtherRevenueAmt02070
IRS990/PYRevenuesLessExpensesAmt0463
IRS990/PYTotalExpensesAmt01807
IRS990/PYTotalRevenueAmt02270
IRS990/ReconcilationRevenueExpnssAmt01172
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010380
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03130
IRS990ScheduleA/Total509Grp/TotalAmt017663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017663
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03006268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03006268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03006268
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE TAXES 0 85 0 PROPERTY TAXES 1,005 0 0 INSURANCE 468 0 0 TOTAL 1,473 85 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03157010
IRS990/TotalAssetsEOYAmt03157832
IRS990/TotalAssetsGrp/BOYAmt03157010
IRS990/TotalAssetsGrp/EOYAmt03157832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01473
IRS990/TotalFunctionalExpensesGrp/TotalAmt01888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03157010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03157832
IRS990/TotalProgramServiceExpensesAmt01473
IRS990/TotalRevenueGrp/ExclusionAmt02060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03157010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03157832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03157010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03157832
IRS990/USAddress/AddressLine1Txt0911 SW 33RD STREET
IRS990/USAddress/CityNm0PENDLETON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05412763476
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOLLGATE HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0TOLL
ReturnHeader/Filer/EIN0204934658
ReturnHeader/Filer/PhoneNum05412763476
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1046
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB6DDC0692C20435BD39B16CF122DF217000C270
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB6DDC0692C20435BD39B16CF122DF217000C270
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.191.78.124
ReturnHeader/FilingSecurityInformation/IPDt02018-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:43:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204012488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENSON & SPRATLING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 S MAIN ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097801
ReturnHeader/PreparerPersonGrp/PhoneNum05412782840
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES D JENSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-10T08:43:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,157,832
Liabilities
$0
Net assets
$3,157,832
Revenue
$3,060
Expenses
$1,888
Net income
$1,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$0.01$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$0.01$0.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits