Civic Intelligence

Clatsop Cruise Hosts Inc.

990EZ • Fiscal year 2016 • EIN 20-8847566

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Pobox 1215Astoria, OR 97103

(503) 325-2354

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$88,735

Up $11,943 (+16%) from 2015

Net Assets

Up

$88,735

Up $11,943 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$91,326

Up $20,892 (+30%) from 2015

Expenses

Up

$79,383

Up $18,593 (+31%) from 2015

Net Income

Up

$11,943

Up $2,299 (+24%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $33,610Liabilities 2010: $0Net Assets 2010: $33,6102010Assets 2011: $38,246Liabilities 2011: $0Net Assets 2011: $38,2462011Assets 2012: $41,540Liabilities 2012: $0Net Assets 2012: $41,5402012Assets 2013: $53,861Liabilities 2013: $0Net Assets 2013: $53,8612013Assets 2014: $67,148Liabilities 2014: $0Net Assets 2014: $67,1482014Assets 2015: $76,792Liabilities 2015: $0Net Assets 2015: $76,7922015Assets 2016: $88,735Liabilities 2016: $0Net Assets 2016: $88,7352016Assets 2017: $96,375Liabilities 2017: $0Net Assets 2017: $96,3752017Assets 2018: $107,074Liabilities 2018: $0Net Assets 2018: $107,0742018Assets 2019: $104,974Liabilities 2019: $0Net Assets 2019: $104,9742019Assets 2020: $81,598Liabilities 2020: $0Net Assets 2020: $81,5982020Assets 2021: $76,163Liabilities 2021: $0Net Assets 2021: $76,1632021Assets 2022: $59,812Liabilities 2022: $0Net Assets 2022: $59,8122022Assets 2023: $43,131Liabilities 2023: $0Net Assets 2023: $43,1312023Assets 2024: $47,674Liabilities 2024: $0Net Assets 2024: $47,6742024

Highlighted filing

2016

Assets$88,735
Liabilities$0
Net Assets$88,735

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $46,903Expenses 2010: $48,278Net Income 2010: -$1,3752010Revenue 2011: $51,283Expenses 2011: $46,647Net Income 2011: $4,6362011Revenue 2012: $46,178Expenses 2012: $42,884Net Income 2012: $3,2942012Revenue 2013: $84,007Expenses 2013: $71,686Net Income 2013: $12,3212013Revenue 2014: $55,851Expenses 2014: $42,564Net Income 2014: $13,2872014Revenue 2015: $70,434Expenses 2015: $60,790Net Income 2015: $9,6442015Revenue 2016: $91,326Expenses 2016: $79,383Net Income 2016: $11,9432016Revenue 2017: $66,454Expenses 2017: $58,814Net Income 2017: $7,6402017Revenue 2018: $72,415Expenses 2018: $61,716Net Income 2018: $10,6992018Revenue 2019: $54,580Expenses 2019: $56,680Net Income 2019: -$2,1002019Revenue 2020: $14Expenses 2020: $23,390Net Income 2020: -$23,3762020Revenue 2021: $242Expenses 2021: $5,677Net Income 2021: -$5,4352021Revenue 2022: $47,989Expenses 2022: $64,340Net Income 2022: -$16,3512022Revenue 2023: $45,102Expenses 2023: $61,783Net Income 2023: -$16,6812023Revenue 2024: $42,921Expenses 2024: $38,378Net Income 2024: $4,5432024

Highlighted filing

2016

Revenue$91,326
Expenses$79,383
Net Income$11,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$91,326
Mission and Program Overview

Mission

For the purpose of engaging in historical education of the local community to the organizations volunteers and special visitors, and to provide public community benefit activites and combating community deterioration through the support of cruise-ship based tourism in clatsop county, oregon.

Program Services

DescriptionGrantsExpenses
GREET CRUISE SHIP PASSENGERS AND CREW AT PORT OF ASTORIA.PROVIDE INFORMATION, ANSWER QUESTIONS AND PROVIDE BUS SERVICE TO DOWNTOWN CORE AREA. PROVIDE INFORMATION ONHISTORIC SITES, GEOGRAPHY AND OTHER POINTS OF INTEREST.$0$78,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE PEARSONPresident-$0--
LENARD HANSENVice President-$0--
BRUCE CONNERSecretary-$0--
STEVE SKINNERTreasurer-$0--
ALANA GARNERDirector-$0--
LARRY BRYANTDirector-$0--
LEE LAFOLLETTEDirector-$0--
JAN MOGENSON-JONESDirector-$0--
ROBERT MUSHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clatsop Cruise Hosts Inc
EIN
20-8847566
Phone
5033252354
Address
POBOX 1215, ASTORIA, OR 97103

Signing Officer

Name
Steve Skinner
Title
Treasurer
Phone
5033252354
Signed
2017-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Wwc Business Solutions Inc
Address
1024 MARINE DRIVE, ASTORIA, OR 97103
Preparer
Michael R Wallis
Phone
5033252200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 8.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: rain ponchos & umbrella sales. Amount: 185.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,071.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: astoria trolly. Amount: 7,118. Description: liability & other insurance. Amount: 1,488. Description: volunteer expenses. Amount: 12,753. Description: shuttle bus transportation fees. Amount: 39,205. Description: resaleable items. Amount: 1,549. Description: supplies. Amount: 2,812. Description: taxes and licenses. Amount: 103. Description: printing and postage. Amount: 139. Description: signs. Amount: 437. Description: equipment rentals. Amount: 1,185. Description: dues. Amount: 100. Description: office supplies. Amount: 359. Description: printing and postage. Amount: 134. Description: repairs & maintenance. Amount: 10. Total to form 990-ez, line 16: 67,392.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,008. End of year amount: 937.

Raw XML Appendix216 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE PEARSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALANA GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEE LAFOLLETTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02008
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0937
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt067392
IRS990EZ/OtherRevenueTotalAmt0185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOR THE PURPOSE OF ENGAGING IN HISTORICAL EDUCATION OF THE LOCAL COMMUNITY TO THE ORGANIZATIONS VOLUNTEERS AND SPECIAL VISITORS, AND TO PROVIDE PUBLIC COMMUNITY BENEFIT ACTIVITES AND COMBATING COMMUNITY DETERIORATION THROUGH THE SUPPORT OF CRUISE-SHIP BASED TOURISM IN CLATSOP COUNTY, OREGON.
IRS990EZ/ProgramServiceRevenueAmt090823
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GREET CRUISE SHIP PASSENGERS AND CREW AT PORT OF ASTORIA.PROVIDE INFORMATION, ANSWER QUESTIONS AND PROVIDE BUS SERVICE TO DOWNTOWN CORE AREA. PROVIDE INFORMATION ONHISTORIC SITES, GEOGRAPHY AND OTHER POINTS OF INTEREST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078003
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt079383
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IRS990EZ/TotalRevenueAmt091326
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091318
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RAIN PONCHOS & UMBRELLA SALES. AMOUNT: 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 1,071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ASTORIA TROLLY. AMOUNT: 7,118. DESCRIPTION: LIABILITY & OTHER INSURANCE. AMOUNT: 1,488. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 12,753. DESCRIPTION: SHUTTLE BUS TRANSPORTATION FEES. AMOUNT: 39,205. DESCRIPTION: RESALEABLE ITEMS. AMOUNT: 1,549. DESCRIPTION: SUPPLIES. AMOUNT: 2,812. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 103. DESCRIPTION: PRINTING AND POSTAGE. AMOUNT: 139. DESCRIPTION: SIGNS. AMOUNT: 437. DESCRIPTION: EQUIPMENT RENTALS. AMOUNT: 1,185. DESCRIPTION: DUES. AMOUNT: 100. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 359. DESCRIPTION: PRINTING AND POSTAGE. AMOUNT: 134. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 67,392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,008. END OF YEAR AMOUNT: 937.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SKINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033252354
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLATSOP CRUISE HOSTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAT
ReturnHeader/Filer/EIN0208847566
ReturnHeader/Filer/PhoneNum05033252354
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 1215
ReturnHeader/Filer/USAddress/CityNm0ASTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0973D421B8B3F343B3FB3E57644554B05BE2B25E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0973D421B8B3F343B3FB3E57644554B05BE2B25E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.116.100.130
ReturnHeader/FilingSecurityInformation/IPDt02017-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:59:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202553121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WWC BUSINESS SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01024 MARINE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097103
ReturnHeader/PreparerPersonGrp/PhoneNum05033252200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R WALLIS
ReturnHeader/ReturnTs02017-02-28T16:03:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.43$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.45$0.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.48$0.64$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.23$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.55$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.72$0.62$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.66$0.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.91$0.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.70$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.56$0.43$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.84$0.72$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.46$0.43$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.51$0.47$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.47$0.48$0.01