Civic Intelligence

Clatsop Cruise Hosts Inc.

990EZ • Fiscal year 2019 • EIN 20-8847566

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$104,974

Down $2,100 (-2.0%) from 2018

Net Assets

Down

$104,974

Down $2,100 (-2.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$54,580

Down $17,835 (-25%) from 2018

Expenses

Down

$56,680

Down $5,036 (-8.2%) from 2018

Net Income

Down

-$2,100

Down $12,799 (-120%) from 2018

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

2019

Assets$104,974
Liabilities$0
Net Assets$104,974

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

2019

Revenue$54,580
Expenses$56,680
Net Income-$2,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Gross Receipts
$54,580
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$56,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LENARD HANSENPresident-$0--
BRUCE CONNERVice President-$0--
JAN MOGENSON-JONESSecretary-$0--
SUE HOWARDTreasurer-$0--
LARRY BRYANTDirector-$0--
LEE LAFOLLETTEDirector-$0--
FRANK SPENCEDirector-$0--
BLU ANDERSONDirector-$0--
MYRLE BRUNERDirector-$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
Sue Howard
Title
Treasurer
Phone
5033252354
Signed
2020-02-21
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: 11.

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

Description: postcards & misc items sold. Amount: 85.

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

Description: astoria trolly. Amount: 4,839. Description: liability & other insurance. Amount: 1,901. Description: volunteer expenses. Amount: 10,207. Description: shuttle bus transportation fees. Amount: 19,092. Description: resaleable items. Amount: 28. Description: supplies. Amount: 1,852. Description: taxes and licenses. Amount: 151. Description: equipment rentals. Amount: 1,138. Description: office supplies. Amount: 1,093. Description: dues. Amount: 225. Description: bank service charges. Amount: 144. Description: meals. Amount: 515. Total to form 990-ez, line 16: 41,185.

Raw XML Appendix208 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/BooksInCareOfDetail/PhoneNum05033252354
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LENARD HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN MOGENSON-JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEE LAFOLLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK SPENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BLU ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MYRLE BRUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041185
IRS990EZ/OtherRevenueTotalAmt085
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/PrintingPublicationsPostageAmt0728
IRS990EZ/ProgramServiceRevenueAmt054484
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/ProgramServiceExpensesAmt056680
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/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt054580
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLATSOPCRUISEHOSTS.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070427
IRS990ScheduleA/Total509Grp/TotalAmt0354963
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: POSTCARDS & MISC ITEMS SOLD. AMOUNT: 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ASTORIA TROLLY. AMOUNT: 4,839. DESCRIPTION: LIABILITY & OTHER INSURANCE. AMOUNT: 1,901. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 10,207. DESCRIPTION: SHUTTLE BUS TRANSPORTATION FEES. AMOUNT: 19,092. DESCRIPTION: RESALEABLE ITEMS. AMOUNT: 28. DESCRIPTION: SUPPLIES. AMOUNT: 1,852. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 151. DESCRIPTION: EQUIPMENT RENTALS. AMOUNT: 1,138. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,093. DESCRIPTION: DUES. AMOUNT: 225. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 144. DESCRIPTION: MEALS. AMOUNT: 515. TOTAL TO FORM 990-EZ, LINE 16: 41,185.
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 16 - OTHER EXPENSES
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033252354
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
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/AtSubmissionCreationDeviceId013637BED1AE43E7BF487DFACC7A948F44ED384A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7A6B18A6DB23A7BB3B4344F452DB99D71E2FE1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.116.100.130
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:05:38
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/ReturnTs02020-03-05T17:19:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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