Civic Intelligence

Columbia Gorge Interpretive Center

EIN 93-0955648 • 501(c)3 • Stevenson, WA

Profile

CULTURAL PRESERVATION

PO Box 396Stevenson, WA 98648
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$60,583

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,705,330

Down $172,732 (-9.2%) from 2023

Liabilities

Up

$16,611

Up $13,155 (+381%) from 2023

Net Assets

Down

$1,688,719

Down $185,887 (-9.9%) from 2023

Revenue

Up

$535,559

Up $43,599 (+8.9%) from 2023

Expenses

Down

$721,446

Down $42,294 (-5.5%) from 2023

Net Income

Up

-$185,887

Up $85,893 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,903,583Liabilities 2011: $19,217Net Assets 2011: $4,884,3662011Assets 2012: $4,639,207Liabilities 2012: $23,610Net Assets 2012: $4,615,5972012Assets 2013: $4,420,589Liabilities 2013: $62,692Net Assets 2013: $4,357,8972013Assets 2014: $4,108,109Liabilities 2014: $75,506Net Assets 2014: $4,032,6032014Assets 2015: $3,859,254Liabilities 2015: $62,109Net Assets 2015: $3,797,1452015Assets 2016: $3,648,081Liabilities 2016: $57,064Net Assets 2016: $3,591,0172016Assets 2017: $3,396,213Liabilities 2017: $58,245Net Assets 2017: $3,337,9682017Assets 2018: $3,138,423Liabilities 2018: $59,697Net Assets 2018: $3,078,7262018Assets 2019: $2,875,713Liabilities 2019: $60,343Net Assets 2019: $2,815,3702019Assets 2020: $2,609,980Liabilities 2020: $75,581Net Assets 2020: $2,534,3992020Assets 2021: $2,351,160Liabilities 2021: $77,335Net Assets 2021: $2,273,8252021Assets 2022: $2,142,449Liabilities 2022: $68,292Net Assets 2022: $2,074,1572022Assets 2023: $1,878,062Liabilities 2023: $3,456Net Assets 2023: $1,874,6062023Assets 2024: $1,705,330Liabilities 2024: $16,611Net Assets 2024: $1,688,7192024

Highlighted filing

2024

Assets$1,705,330
Liabilities$16,611
Net Assets$1,688,719

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $360,358Expenses 2011: $580,660Net Income 2011: -$220,3022011Revenue 2012: $339,309Expenses 2012: $608,078Net Income 2012: -$268,7692012Revenue 2013: $425,582Expenses 2013: $683,282Net Income 2013: -$257,7002013Revenue 2014: $305,499Expenses 2014: $630,793Net Income 2014: -$325,2942014Revenue 2015: $391,434Expenses 2015: $626,892Net Income 2015: -$235,4582015Revenue 2016: $420,552Expenses 2016: $626,680Net Income 2016: -$206,1282016Revenue 2017: $462,377Expenses 2017: $630,167Net Income 2017: -$167,7902017Revenue 2018: $376,652Expenses 2018: $635,894Net Income 2018: -$259,2422018Revenue 2019: $377,646Expenses 2019: $641,002Net Income 2019: -$263,3562019Revenue 2020: $261,844Expenses 2020: $542,815Net Income 2020: -$280,9712020Revenue 2021: $339,061Expenses 2021: $599,635Net Income 2021: -$260,5742021Revenue 2022: $441,060Expenses 2022: $660,369Net Income 2022: -$219,3092022Revenue 2023: $491,960Expenses 2023: $763,740Net Income 2023: -$271,7802023Revenue 2024: $535,559Expenses 2024: $721,446Net Income 2024: -$185,8872024

Highlighted filing

2024

Revenue$535,559
Expenses$721,446
Net Income-$185,887

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$0.54$0.72$0.19
2023Summary only. Only limited summary data is available for this year.$1.88$0.00$1.87$0.49$0.76$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.07$2.07$0.44$0.66$0.22
2021Summary only. Only limited summary data is available for this year.$2.35$0.08$2.27$0.34$0.60$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.08$2.53$0.26$0.54$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.06$2.82$0.38$0.64$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.06$3.08$0.38$0.64$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.06$3.34$0.46$0.63$0.17
2016Summary only. Only limited summary data is available for this year.$3.65$0.06$3.59$0.42$0.63$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.06$3.80$0.39$0.63$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.08$4.03$0.31$0.63$0.33
2013Summary only. Only limited summary data is available for this year.$4.42$0.06$4.36$0.43$0.68$0.26
2012Summary only. Only limited summary data is available for this year.$4.64$0.02$4.62$0.34$0.61$0.27
2011Summary only. Only limited summary data is available for this year.$4.90$0.02$4.88$0.36$0.58$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 30, 2023
Return Version
2022v5.0
Gross Receipts
$465,537
Mission and Program Overview

Mission

As a museum, the columbia gorge museum carefully collects, preserves, stores, and exhibits the objects reflecting the generations of historical data, information, and objects for the edification of our visitors.

CULTURAL PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,167,721$1,921,340▼ $246,381
Savings and Temporary Cash Investments$108,550$137,801▲ $29,251
Cash and Non-Interest-Bearing Accounts$65,475$73,894▲ $8,419
Total Assets$2,351,160$2,142,449▼ $208,711
Other Assets Total$9,414$9,414→ $0
Liabilities
Accounts Payable and Accrued Expenses$77,335$68,292▼ $9,043
Total Liabilities$77,335$68,292▼ $9,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,273,825$2,074,157▼ $199,668
Total Net Assets Fund Balance$2,273,825$2,074,157▼ $199,668
Total Liabilities and Net Assets / Fund Balance$2,351,160$2,142,449▼ $208,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,090$6,939,214-
Other Land Buildings$722$71,864-
Land$1,600,000--
Equipment$12,528$108,750-
Other Assets Org$9,414--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rob PetersonExecutive DirectorFT$45,907$45,907

Board Members and Trustees

NameTitle
Mark MccormickPresident
Barbara PerryDirector
Glenn VeltcampDirector
Kevin WatersDirector
Shelly HaysDirector
Tom LannenDirector
Tony LawtonDirector
April GilbertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$220,490
Program Service Revenue
$100,064
Investment Income
$0
Other Revenue
$120,506
All Other Contributions
$197,779
Change in Net Assets
$-219,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,530
Salaries, Compensation, and Employee Benefits$217,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$246,381--$246,381
Other Salaries and Wages$127,450$54,622-$182,072
Occupancy$57,522--$57,522
Insurance-$21,299-$21,299
Other Employee Benefits$12,583$5,393-$17,976
All Other Expenses$17,792--$17,792
Payroll Taxes$10,701$4,586-$15,287
Office Expenses-$3,319-$3,319
Fees for Services Accounting-$2,781-$2,781
Pension Plan Contributions$1,753$751-$2,504
Other Expenses$2,369--$2,369
Interest$2,300--$2,300
Advertising-$382-$382
Total Functional Expenses$567,236$93,133$0$660,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
Special----
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

Meetings minutes are available

Committee meeting documentation Part VI line 8B

NO COMMITTEES

Form 990 governing body review Part VI line 11

Financial review held monthly at board meeting.

CEO executive director top management comp Part VI line 15A

NONE COMPENSATED

Other officer or key employee compensation Part VI line 15B

NONE COMPENSATED

Form 990 availability to public Part VI line 18

AVAILABLE UPON REQUEST.

Governing documents etc available to public Part VI line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Columbia Gorge Interpretive Center
EIN
93-0955648
Address
PO BOX 396, STEVENSON, WA 98648

Signing Officer

Name
Mark Mccormick
Title
Board Member
Phone
5094278211
Signed
2023-01-30
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
30

Preparer

Firm
Monica L Masco
Address
235 FIRST STREET BOX 1043, STEVENSON, WA 98648
Preparer
Monica L Masco
Phone
5094277609
Raw XML AppendixShowing 400 of 438 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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129141
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108750
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0121278
IRS990ScheduleD/LandGrp/BookValueAmt01600000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09414
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CISCO SYSTEMS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01921340
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09414
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS MINUTES ARE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL REVIEW HELD MONTHLY AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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