Civic Intelligence

Columbia Gorge Tourism Alliance Foundation

EIN 27-3466796 • 501(c)3 • Hood River, OR

Profile

Tourism industry promotion

2149 Cascade Ave Ste 106a-74Hood River, OR 97031
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

93rd percentile

121%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$27,861

Up $15,273 (+121%) from 2024

Liabilities

Down

$1,641

Down $5,439 (-77%) from 2024

Net Assets

Up

$26,220

Up $20,712 (+376%) from 2024

Revenue

Up

$233,106

Up $91,813 (+65%) from 2024

Expenses

Up

$210,899

Up $24,865 (+13%) from 2024

Net Income

Up

$22,207

Up $66,948 (+150%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $12,110Liabilities 2017: $0Net Assets 2017: $12,1102017Assets 2018: $6,475Liabilities 2018: $0Net Assets 2018: $6,4752018Assets 2019: $1,413Liabilities 2019: $0Net Assets 2019: $1,4132019Assets 2020: $26,946Liabilities 2020: $0Net Assets 2020: $26,9462020Assets 2021: $12,047Liabilities 2021: $0Net Assets 2021: $12,0472021Assets 2022: $28,220Liabilities 2022: $0Net Assets 2022: $28,2202022Assets 2023: $48,340Liabilities 2023: $0Net Assets 2023: $48,3402023Assets 2024: $12,588Liabilities 2024: $7,080Net Assets 2024: $5,5082024Assets 2025: $27,861Liabilities 2025: $1,641Net Assets 2025: $26,2202025

Highlighted filing

2025

Assets$27,861
Liabilities$1,641
Net Assets$26,220

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $49,233Expenses 2017: $43,196Net Income 2017: $6,0372017Revenue 2018: $13,002Expenses 2018: $18,637Net Income 2018: -$5,6352018Revenue 2019: $11,751Expenses 2019: $16,813Net Income 2019: -$5,0622019Revenue 2020: $29,537Expenses 2020: $4,004Net Income 2020: $25,5332020Revenue 2021: $83,173Expenses 2021: $98,072Net Income 2021: -$14,8992021Revenue 2022: $126,573Expenses 2022: $130,845Net Income 2022: -$4,2722022Revenue 2023: $176,989Expenses 2023: $156,869Net Income 2023: $20,1202023Revenue 2024: $141,293Expenses 2024: $186,034Net Income 2024: -$44,7412024Revenue 2025: $233,106Expenses 2025: $210,899Net Income 2025: $22,2072025

Highlighted filing

2025

Revenue$233,106
Expenses$210,899
Net Income$22,207

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 10, 2026
Return Version
2025v4.0
Gross Receipts
$233,106
Mission and Program Overview

Mission

Our mission is to optimize the positive impacts of the visitor economy to protect our land and water while enhancing our communities through support of arts and culture, local food, transportation options, climate sustainability, small businesses, community collaboration etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$27,861-
Rtn Earn Endowment Incm Other Fnds-$26,220-
Total Assets$0$27,861▲ $27,861
Liabilities
Accounts Payable and Accrued Expenses-$1,641-
Total Liabilities$0$1,641▲ $1,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$26,220▲ $26,220
Total Liabilities and Net Assets / Fund Balance$0$27,861▲ $27,861
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kristin DahlChair
Kieron WildeVice Chair
Buck JonesBoard Member
David DuncanBoard Member
Judy BairBoard Member
Lizzie KeenanBoard Member
Tammara TippellBoard Member
Kristen StallmanNetwork Director
Kathy FitzpatrickEx Officio Member
Stephen ElgartEx Officio Member
Joshua DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,097
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$209,144
Change in Net Assets
$22,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,723
Salaries, Compensation, and Employee Benefits$14,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,999--$70,999
Fees for Services Management$57,996--$57,996
Advertising$51,000--$51,000
Other Salaries and Wages$12,840--$12,840
Conferences and Meetings$4,394--$4,394
Office Expenses$2,744--$2,744
Payroll Taxes$1,336--$1,336
Insurance$1,167--$1,167
Other Expenses$-87--$-87
Total Functional Expenses$210,899$0$0$210,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Board and officers are supplied with monthly financial reports and a copy of the form 990 prior to filing

Governing documents etc available to public Part VI line 19

A copy of the form 990 is available upon request

Filing and Contact Details

Filer

Filer Name
Columbia Gorge Tourism Alliance Foundation
EIN
27-3466796
In Care Of
% KRISTEN STALLMAN
Phone
5032888898
Address
2149 CASCADE AVE STE 106A-74, HOOD RIVER, OR 97031

Signing Officer

Name
Kristen Stallman
Title
Network Director
Phone
5032888898
Signed
2026-02-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Kristin Dahl
Formed
2000
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Monica L Masco
Address
235 FIRST STREET BOX 1043, STEVENSON, WA 98648
Preparer
Monica L Masco
Phone
5094277609
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Beginnging equity 20,983 less unrestricted assets from prior year 16,970

List of other fees for services expenses Part IX line 11G

See attached overflow statement

List of other expenses Part IX line 24E

See attached overflow statement

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHED OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01641
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210899
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02149 CASCADE AVE STE 106A-74
IRS990/USAddress/CityNm0HOOD RIVER
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097031
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN STALLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NETWORK DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032888898
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA GORGE TOURISM ALLIANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0273466796
ReturnHeader/Filer/InCareOfNm0% KRISTEN STALLMAN
ReturnHeader/Filer/PhoneNum05032888898
ReturnHeader/Filer/USAddress/AddressLine1Txt02149 CASCADE AVE STE 106A-74
ReturnHeader/Filer/USAddress/CityNm0HOOD RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA L MASCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 FIRST STREET BOX 1043
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEVENSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098648
ReturnHeader/PreparerPersonGrp/PhoneNum05094277609
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA L MASCO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-19T12:29:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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