Columbia Gorge Casa

990EZ • Fiscal year 2013 • EIN 20-8443275

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 22, 2014

Organization Profile N/A

PO Box 66397031

Siviq Scores

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

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-48%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

8.0%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets77th percentile

Assets

Down

$19,230

Down $17,828 (-48%) from 2012

Net Assets

$17,223

No earlier filing loaded for comparison.

Liabilities

Down

$2,007

Down $1,744 (-46%) from 2012

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin18th percentile

Revenue

$92,544

Up $6,854 (+8.0%) from 2012

Expenses

$108,628

Up $25,405 (+31%) from 2012

Net Income

Down

-$16,084

Down $18,551 (-752%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2013

Assets$19,230

Liabilities$2,007

Net Assets$17,223

Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2013

Revenue$92,544

Expenses$108,628

Net Income-$16,084

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 22, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

To be an advocate for children and families

Filing and Contact Details

Filer

EIN: 20-8443275

Raw XML Appendix193 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	37058
IRS990EZ/CashSavingsAndInvestments/EOY	0	18242
IRS990EZ/ContributionsGiftsGrantsEtc	0	59683
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	3521
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-16084
IRS990EZ/FeesAndOthPymtToIndContractors	0	3929
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	2567
IRS990EZ/GainOrLossFromSaleOfAssets	0	-136
IRS990EZ/GrossAmountFromSaleOfAssets	0	3385
IRS990EZ/GrossReceipts	0	98465
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	3
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	33307
IRS990EZ/NetAssetsOrFundBalancesBOY	0	33307
IRS990EZ/NetAssetsOrFundBalances/EOY	0	17223
IRS990EZ/NetAssetsOrFundBalancesEOY	0	17223
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5727
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	29583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BRAD SCHRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JULIE NYGAARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	WILLIAM G LENNOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KATIE MONTAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	SUSAN ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Executive Direc
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	988
IRS990EZ/OtherExpensesTotal	0	15791
IRS990EZ/OtherRevenueTotal	0	91
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO BE AN ADVOCATE FOR CHILDREN AND FAMILIES
IRS990EZ/PrintingPublicationsPostage	0	765
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO BE AN ADVOCATE FOR CHILDREN AND FAMILIES
IRS990EZ/ProgramServiceRevenue	0	32736
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	82416
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	2400
IRS990EZ/SpecialEventsNetIncomeLoss	0	167
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3751
IRS990EZ/SumOfTotalLiabilities/EOY	0	2007
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 663
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HOOD RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97031
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SUSAN ERICKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5035021247
IRS990EZ/TotalAssets/BOY	0	37058
IRS990EZ/TotalAssets/EOY	0	19230
IRS990EZ/TotalExpenses	0	108628
IRS990EZ/TotalRevenue	0	92544
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	59683
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	39908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	25607
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	64000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	46620
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	235818
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	32736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	45424
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	49062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	45690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	41690
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	214602
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	450420
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	92419
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	85332
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	74669
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	109690
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	88310
IRS990ScheduleA/Total509/Total	0	450420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	92419
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	85332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	74669
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	109690
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	88310
IRS990ScheduleA/TotalSupportTotal/Total	0	450420
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $3751 Accounts Payable and Accrued Expenses - Ending $2007
IRS990ScheduleO/GeneralExplanation/Explanation	1	Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $988
IRS990ScheduleO/GeneralExplanation/Explanation	2	WORKERS COMP $225
IRS990ScheduleO/GeneralExplanation/Explanation	3	DUES AND FEES $1447
IRS990ScheduleO/GeneralExplanation/Explanation	4	CONTRACT SERVICES $2750
IRS990ScheduleO/GeneralExplanation/Explanation	5	TRAINING $4290
IRS990ScheduleO/GeneralExplanation/Explanation	6	Insurance $2547
IRS990ScheduleO/GeneralExplanation/Explanation	7	Depreciation $130
IRS990ScheduleO/GeneralExplanation/Explanation	8	Travel $714
IRS990ScheduleO/GeneralExplanation/Explanation	9	Office Expenses $1542
IRS990ScheduleO/GeneralExplanation/Explanation	10	Advertising and Promotion $2146
IRS990ScheduleO/GeneralExplanation/Explanation	11	SAIF DIVIDEND $91
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Revenue.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	208443275
ReturnHeader/Filer/Name/BusinessNameLine1	0	COLUMBIA GORGE CASA
ReturnHeader/Filer/NameControl	0	COLU
ReturnHeader/Filer/Phone	0	5413863468
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 663
ReturnHeader/Filer/USAddress/City	0	HOOD RIVER
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97031
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-22
ReturnHeader/Officer/Name	0	SUSAN ERICKSON
ReturnHeader/Officer/Title	0	Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PR Kaseberg CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1001 Cherry Heights Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	The Dalles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	97058
ReturnHeader/Preparer/Name	0	Patricia Russell Kaseberg CPA
ReturnHeader/Preparer/Phone	0	5412963369
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-22T13:53:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $19,230
Liabilities: $2,007
Net assets: $17,223
Revenue: $92,544
Expenses: $108,628
Net income: -$16,084

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.68	$0.00	$3.68	$4.06	$2.77	$1.29
2024Summary only. Only limited summary data is available for this year.	$2.39	$0.00	$2.39	$2.82	$2.16	$0.66
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.73	$0.00	$1.73	$2.63	$2.20	$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.31	$0.00	$1.31	$2.41	$2.05	$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.94		$0.94	$1.92	$1.79	$0.13
2020Detailed filing. Detailed filing data is available for this year.	$0.81		$0.81	$1.85	$1.66	$0.19
2019Summary only. Only limited summary data is available for this year.	$0.64	$0.03		$1.76	$1.64	$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.52	$0.02	$0.49	$1.42	$1.20	$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.30	$0.03	$0.27	$1.21	$1.17	$0.03
2016Summary only. Only limited summary data is available for this year.	$0.26	$0.02		$1.02	$1.05	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.30	$0.02	$0.27	$1.22	$1.05	$0.17
2014Detailed filing. Detailed filing data is available for this year.	$0.13	$0.02	$0.11	$0.99	$1.06	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19	$0.02	$0.17	$0.93	$1.09	$0.16
2012Summary only. Only limited summary data is available for this year.	$0.37	$0.04		$0.86	$0.83	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.31	$0.01		$0.75	$0.76	$0.00