Civic Intelligence

Columbia Gorge Casa

990EZ • Fiscal year 2017 • EIN 20-8443275

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

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.

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

Liabilities / Revenue

69th percentile

0.02x

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

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,750

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

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

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$29,833

Up $3,578 (+14%) from 2016

Net Assets

$27,333

No earlier filing loaded for comparison.

Liabilities

Up

$2,500

Up $300 (+14%) from 2016

Revenue

Up

$120,776

Up $18,983 (+19%) from 2016

Expenses

Up

$117,498

Up $12,300 (+12%) from 2016

Net Income

Up

$3,278

Up $6,683 (+196%) 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: $2,2002016Assets 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

2017

Assets$29,833
Liabilities$2,500
Net Assets$27,333

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 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

2017

Revenue$120,776
Expenses$117,498
Net Income$3,278
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$123,949
Mission and Program Overview

Mission

To be an advocate for children and families

Program Services

DescriptionGrantsExpenses
TO BE AN ADVOCATE FOR CHILDREN AND FAMILIES$117,498-
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 SCHRICKSecretary-$0--
GARY COPPERBoard Member-$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
2018-01-11
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 $3041

Other Revenue.2

MISCELLANEOUS $530

Other Expenses.1001

Advertising and Promotion $1000

Other Expenses.1002

Office Expenses $1720

Other Expenses.1005

Travel $130

Other Expenses.1009

Depreciation $364

Other Expenses.1012

Insurance $3792

Other Expenses.1

TRAINING $3596

Other Expenses.2

DUES AND FEES $1471

Other Expenses.4

MILEAGE $630

Other Assets.1001

Automobiles - Beginning $513 Automobiles - Ending $373

Other Assets.1003

Machinery and Equipment - Beginning $316 Machinery and Equipment - Ending $92

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2200 Accounts Payable and Accrued Expenses - Ending $2500

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/PersonNm4BRAD SCHRICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTA RUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0829
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0465
IRS990EZ/OtherExpensesTotalAmt012703
IRS990EZ/OtherRevenueTotalAmt03571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt01229
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092176
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03173
IRS990EZ/SpecialEventsNetIncomeLossAmt05262
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02200
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt0117498
IRS990EZ/TotalRevenueAmt0120776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059683
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221770
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt0505491
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111943
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN-KIND DONATIONS $3041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $3596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND FEES $1471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MILEAGE $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $513 Automobiles - Ending $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $316 Machinery and Equipment - Ending $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $2200 Accounts Payable and Accrued Expenses - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
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/ReturnTs02018-01-11T09:21:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits