Civic Intelligence

Columbia River Gorge Technology Alliance

990EZ • Fiscal year 2016 • EIN 41-2178681

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

515 E Second StThe Dalles, OR 97058

(541) 296-2266

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

94%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$62,835

Up $8,732 (+16%) from 2015

Net Assets

$62,835

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$99,197

Up $48,089 (+94%) from 2015

Expenses

Up

$90,464

Up $18,916 (+26%) from 2015

Net Income

Up

$8,733

Up $29,173 (+143%) 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: $30,357Net Assets 2010: $30,3572010Assets 2011: $61,218Net Assets 2011: $61,2182011Assets 2012: $68,321Liabilities 2012: $02012Assets 2013: $50,376Liabilities 2013: $02013Assets 2014: $74,543Liabilities 2014: $02014Assets 2015: $54,103Liabilities 2015: $02015Assets 2016: $62,835Net Assets 2016: $62,8352016Assets 2017: $77,993Net Assets 2017: $77,9932017Assets 2018: $108,692Liabilities 2018: $02018Assets 2019: $130,160Net Assets 2019: $130,1602019Assets 2020: $124,264Net Assets 2020: $124,2642020Assets 2021: $105,972Net Assets 2021: $105,9722021Assets 2022: $97,916Net Assets 2022: $97,9162022Assets 2023: $96,993Liabilities 2023: $02023Assets 2024: $86,043Net Assets 2024: $86,0432024Assets 2025: $55,654Net Assets 2025: $55,6542025

Highlighted filing

2016

Assets$62,835
Liabilities-
Net Assets$62,835

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $41,067Expenses 2010: $47,266Net Income 2010: -$6,1992010Revenue 2011: $97,779Expenses 2011: $66,918Net Income 2011: $30,8612011Revenue 2012: $51,830Expenses 2012: $44,727Net Income 2012: $7,1032012Revenue 2013: $40,675Expenses 2013: $58,620Net Income 2013: -$17,9452013Revenue 2014: $77,056Expenses 2014: $52,889Net Income 2014: $24,1672014Revenue 2015: $51,108Expenses 2015: $71,548Net Income 2015: -$20,4402015Revenue 2016: $99,197Expenses 2016: $90,464Net Income 2016: $8,7332016Revenue 2017: $105,483Expenses 2017: $90,326Net Income 2017: $15,1572017Revenue 2018: $159,132Expenses 2018: $128,433Net Income 2018: $30,6992018Revenue 2019: $142,531Expenses 2019: $121,588Net Income 2019: $20,9432019Revenue 2020: $92,370Expenses 2020: $98,266Net Income 2020: -$5,8962020Revenue 2021: $57,168Expenses 2021: $75,459Net Income 2021: -$18,2912021Revenue 2022: $72,413Expenses 2022: $80,469Net Income 2022: -$8,0562022Revenue 2023: $79,822Expenses 2023: $80,746Net Income 2023: -$9242023Revenue 2024: $71,954Expenses 2024: $82,904Net Income 2024: -$10,9502024Revenue 2025: $66,641Expenses 2025: $96,504Net Income 2025: -$29,8632025

Highlighted filing

2016

Revenue$99,197
Expenses$90,464
Net Income$8,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$99,197
Mission and Program Overview

Mission

To support, connect and develop the technology community of columbia river gorge.

Program Services

DescriptionGrantsExpenses
TO SUPPORT, CONNECT AND DEVELOP THE TECHNOLOGY COMMUNITY OF COLUMBIA RIVER GORGE.--
TO SUPPORT, CONNECT AND DEVELOP THE TECHNOLOGY COMMUNITY OF COLUMBIA RIVER GORGE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD SCHRICKPresident-$0--
STEVEN OLSONVice Preside-$0--
KENT HEIGHTONTreasurer-$0--
SUZANNE BURDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Columbia River Gorge Technology
EIN
41-2178681
Phone
5412962266
Address
515 E SECOND ST, THE DALLES, OR 97058

Signing Officer

Name
Kent Heighton
Title
Treasurer
Phone
5412962266
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Rowe Deming & Rothman LLC
Address
516 E 2ND ST, THE DALLES, OR 97058-2414
Preparer
Sidney T Rowe
Phone
5412985101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 154 fees/license 50 postage 16 insurance 2,359 corporate expenses 3,272 meeting expenses 12,757 purchases 921 meeting expenses-wind 11,049 paypal disounts 186 non-investment depreciation 5,147 total 35,911

Form 990-ez, Part II, Line 24

Machiney & equipment 46,041 46,041 less accumulated depreciation 37,960 43,107 total 8,081 2,934

Form 990-ez, Part III

To support, connect and develop the technology community of columbia river gorge.

Form 990-ez, Part III, Line 31

To support, connect and develop the technology community of columbia river gorge.

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA METTA
IRS990EZ/BooksInCareOfDetail/PhoneNum05412962266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 E 2ND STRE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE DALLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091672
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054553
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062835
IRS990EZ/GrossReceiptsAmt099197
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD SCHRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENT HEIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE BURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08081
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02934
IRS990EZ/OtherExpensesTotalAmt035911
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT, CONNECT AND DEVELOP THE TECHNOLOGY COMMUNITY OF COLUMBIA RIVER GORGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT, CONNECT AND DEVELOP THE TECHNOLOGY COMMUNITY OF COLUMBIA RIVER GORGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT, CONNECT AND DEVELOP THE TECHNOLOGY COMMUNITY OF COLUMBIA RIVER GORGE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090464
IRS990EZ/TotalRevenueAmt099197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CRGTA.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 154 FEES/LICENSE 50 POSTAGE 16 INSURANCE 2,359 CORPORATE EXPENSES 3,272 MEETING EXPENSES 12,757 PURCHASES 921 MEETING EXPENSES-WIND 11,049 PAYPAL DISOUNTS 186 NON-INVESTMENT DEPRECIATION 5,147 TOTAL 35,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINEY & EQUIPMENT 46,041 46,041 LESS ACCUMULATED DEPRECIATION 37,960 43,107 TOTAL 8,081 2,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT, CONNECT AND DEVELOP THE TECHNOLOGY COMMUNITY OF COLUMBIA RIVER GORGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT, CONNECT AND DEVELOP THE TECHNOLOGY COMMUNITY OF COLUMBIA RIVER GORGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT HEIGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412962266
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA RIVER GORGE TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0412178681
ReturnHeader/Filer/PhoneNum05412962266
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 E SECOND ST
ReturnHeader/Filer/USAddress/CityNm0THE DALLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D79A4F7A5BAFF4D26EBFC4D60BC50DC982880330
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D79A4F7A5BAFF4D26EBFC4D60BC50DC982880330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200420852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROWE DEMING & ROTHMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 E 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970582414
ReturnHeader/PreparerPersonGrp/PhoneNum05412985101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY T ROWE
ReturnHeader/ReturnTs02017-05-10T16:12:58-07:00
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
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.67$0.97$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.72$0.83$0.11
2023Summary only. Only limited summary data is available for this year.$0.97$0.00$0.80$0.81$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.72$0.80$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.57$0.75$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.92$0.98$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$1.43$1.22$0.21
2018Summary only. Only limited summary data is available for this year.$1.09$0.00$1.59$1.28$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$1.05$0.90$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.99$0.90$0.09
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.51$0.72$0.20
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.77$0.53$0.24
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.41$0.59$0.18
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.52$0.45$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.98$0.67$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.41$0.47$0.06