Civic Intelligence

Columbia Gorge Casa

990EZ • Fiscal year 2020 • EIN 20-8443275

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 20, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$47,315

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.9%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$80,950

Up $16,608 (+26%) from 2019

Net Assets

$80,950

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$185,079

Up $8,616 (+4.9%) from 2019

Expenses

Up

$165,660

Up $1,402 (+0.9%) from 2019

Net Income

Up

$19,419

Up $7,214 (+59%) from 2019

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

2020

Assets$80,950
Liabilities-
Net Assets$80,950

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

2020

Revenue$185,079
Expenses$165,660
Net Income$19,419
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 20, 2021
Return Version
2019v5.0
Gross Receipts
$185,079
Mission and Program Overview

Mission

To be an advocate for children and families

Program Services

DescriptionGrantsExpenses
TO BE AN ADVOCATE FOR CHILDREN AND FAMILIES$165,660-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN ERICKSONExecutive DirecFT$47,315-$47,315
KATIE MONTAGBoard Member-$0--
WILLIAM G LENNOXBoard Member-$0--
JULIE NYGAARDChairman-$0--
BRAD SCHRICKVice Chair-$0--
NICOLE FAABORGSecretary-$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
2021-03-20
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

MISCELLANEOUS $20

Other Expenses.1001

Advertising and Promotion $2620

Other Expenses.1002

Office Expenses $5579

Other Expenses.1005

Travel $3031

Other Expenses.1009

Depreciation $471

Other Expenses.1012

Insurance $4098

Other Expenses.1

TRAINING $4275

Other Expenses.2

DUES AND FEES $1864

Other Assets.1001

Automobiles - Beginning $93 Automobiles - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $1480 Machinery and Equipment - Ending $1102

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2811 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix201 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/PersonNm7CHRISTA RUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01573
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01102
IRS990EZ/OtherExpensesTotalAmt021938
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BE AN ADVOCATE FOR CHILDREN AND FAMILIES
IRS990EZ/ProgramServiceRevenueAmt0110478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BE AN ADVOCATE FOR CHILDREN AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0165660
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056947
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110478
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363150
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0701222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $5579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING $4275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND FEES $1864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $93 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1480 Machinery and Equipment - Ending $1102
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-20
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/PreparerFirmEIN0900124169
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/ReturnTs02021-03-20T16:52:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
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