Civic Intelligence

Columbia Gorge Casa

990EZ • Fiscal year 2016 • EIN 20-8443275

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

PO Box 663Hood River, OR 97031

(541) 386-3468

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,750

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$26,255

Flat from 2016

Net Assets

$24,055

No earlier filing loaded for comparison.

Liabilities

Flat

$2,200

Flat from 2016

Revenue

Flat

$101,793

Flat from 2016

Expenses

Flat

$105,198

Flat from 2016

Net Income

Flat

-$3,405

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $31,404Liabilities 2011: $9152011Assets 2012: $37,058Liabilities 2012: $3,7512012Assets 2013: $19,230Liabilities 2013: $2,007Net Assets 2013: $17,2232013Assets 2014: $12,949Liabilities 2014: $2,293Net Assets 2014: $10,6562014Assets 2015: $29,697Liabilities 2015: $2,237Net Assets 2015: $27,4602015Assets 2016: $26,255Liabilities 2016: $2,200Net Assets 2016: $24,0552016Assets 2016: $26,255Liabilities 2016: $2,2002016Assets 2017: $29,833Liabilities 2017: $2,500Net Assets 2017: $27,3332017Assets 2018: $51,749Liabilities 2018: $2,423Net Assets 2018: $49,3262018Assets 2019: $64,342Liabilities 2019: $2,8112019Assets 2020: $80,950Net Assets 2020: $80,9502020Assets 2021: $94,388Net Assets 2021: $94,3882021Assets 2022: $130,521Liabilities 2022: $0Net Assets 2022: $130,5212022Assets 2023: $172,763Liabilities 2023: $0Net Assets 2023: $172,7632023Assets 2024: $238,858Liabilities 2024: $0Net Assets 2024: $238,8582024Assets 2025: $368,047Liabilities 2025: $0Net Assets 2025: $368,0472025

Highlighted filing

2016

Assets$26,255
Liabilities$2,200
Net Assets$24,055

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $75,332Expenses 2011: $75,522Net Income 2011: -$1902011Revenue 2012: $85,690Expenses 2012: $83,223Net Income 2012: $2,4672012Revenue 2013: $92,544Expenses 2013: $108,628Net Income 2013: -$16,0842013Revenue 2014: $99,058Expenses 2014: $105,625Net Income 2014: -$6,5672014Revenue 2015: $121,530Expenses 2015: $104,726Net Income 2015: $16,8042015Revenue 2016: $101,793Expenses 2016: $105,198Net Income 2016: -$3,4052016Revenue 2016: $101,793Expenses 2016: $105,198Net Income 2016: -$3,4052016Revenue 2017: $120,776Expenses 2017: $117,498Net Income 2017: $3,2782017Revenue 2018: $142,099Expenses 2018: $120,106Net Income 2018: $21,9932018Revenue 2019: $176,463Expenses 2019: $164,258Net Income 2019: $12,2052019Revenue 2020: $185,079Expenses 2020: $165,660Net Income 2020: $19,4192020Revenue 2021: $192,471Expenses 2021: $179,033Net Income 2021: $13,4382021Revenue 2022: $241,265Expenses 2022: $205,132Net Income 2022: $36,1332022Revenue 2023: $262,633Expenses 2023: $220,391Net Income 2023: $42,2422023Revenue 2024: $282,100Expenses 2024: $216,005Net Income 2024: $66,0952024Revenue 2025: $405,874Expenses 2025: $276,685Net Income 2025: $129,1892025

Highlighted filing

2016

Revenue$101,793
Expenses$105,198
Net Income-$3,405
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$107,281
Mission and Program Overview

Mission

To be an advocate for children and families

Program Services

DescriptionGrantsExpenses
TO BE AN ADVOCATE FOR CHILDREN AND FAMILIES$105,198-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN ERICKSONExecutive DirecPT$33,750-$33,750
KATIE MONTAGBoard Member-$0--
WILLIAM G LENNOXBoard Member-$0--
JULIE NYGAARDChairman-$0--
BRAD SCHRICKVice Chairman-$0--
GARY COPPERBoard Member-$0--
MARY GALESecretary-$0--
PRUDENCE AMICKBoard Member-$0--
CHRISTA RUDEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Columbia Gorge Casa
EIN
20-8443275
Phone
5413863468
Address
PO BOX 663, HOOD RIVER, OR 97031

Signing Officer

Name
Susan Erickson
Title
Executive Direc
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
PR Kaseberg CPA PC
Address
1001 Cherry Heights Road, The Dalles, OR 97058
Preparer
Patricia Russell Kaseberg CPA
Phone
5412963369
Supplemental Narrative

Additional Explanations

Other Revenue.1

IN-KIND DONATIONS $2761

Other Revenue.2

MISCELLANEOUS $160

Other Expenses.1001

Advertising and Promotion $967

Other Expenses.1002

Office Expenses $715

Other Expenses.1009

Depreciation $364

Other Expenses.1012

Insurance $3696

Other Expenses.1

DUES AND FEES $1361

Other Expenses.2

TRAINING $1016

Other Expenses.3

MILEAGE $568

Other Assets.1001

Automobiles - Beginning $653 Automobiles - Ending $513

Other Assets.1003

Machinery and Equipment - Beginning $540 Machinery and Equipment - Ending $316

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2237 Accounts Payable and Accrued Expenses - Ending $2200

Raw XML Appendix200 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN ERICKSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM G LENNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE NYGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD SCHRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY COPPER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTA RUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramServiceRevenueAmt042359
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105198
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089400
IRS990EZ/SaleOfAssetsGrossAmt02112
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03497
IRS990EZ/SpecialEventsNetIncomeLossAmt06445
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02237
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN-KIND DONATIONS $2761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND FEES $1361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MILEAGE $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $653 Automobiles - Ending $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $540 Machinery and Equipment - Ending $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $2237 Accounts Payable and Accrued Expenses - Ending $2200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA GORGE CASA
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0208443275
ReturnHeader/Filer/PhoneNum05413863468
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 663
ReturnHeader/Filer/USAddress/CityNm0HOOD RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PR Kaseberg CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Cherry Heights Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Dalles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412963369
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Russell Kaseberg CPA
ReturnHeader/ReturnTs02016-11-09T11:56:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.02$1.05$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