Civic Intelligence

Columbia Gorge Interpretive Center

990 • Fiscal year 2017 • EIN 93-0955648

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.COLUMBIAGORGE.ORG
PO Box 396Stevenson, WA 98648

(509) 427-8211

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-6.9%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,396,213

Down $251,868 (-6.9%) from 2016

Net Assets

Down

$3,337,968

Down $253,049 (-7.0%) from 2016

Liabilities

Up

$58,245

Up $1,181 (+2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Up

$462,377

Up $41,825 (+9.9%) from 2016

Expenses

Up

$630,167

Up $3,487 (+0.6%) from 2016

Net Income

Up

-$167,790

Up $38,338 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2017

Assets$3,396,213
Liabilities$58,245
Net Assets$3,337,968
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$462,377
Expenses$630,167
Net Income-$167,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$487,258
Mission and Program Overview

Mission

CULTURAL PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,399,626$3,153,245▼ $246,381
Savings and Temporary Cash Investments$52,444$118,280▲ $65,836
Cash and Non-Interest-Bearing Accounts$97,729$115,274▲ $17,545
Total Assets$3,559,213$3,396,213▼ $163,000
Other Assets Total$9,414$9,414→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,455$58,245▲ $4,790
Total Liabilities$53,455$58,245▲ $4,790
Net Assets / Fund Balance
Unrestricted Net Assets$3,505,758$3,337,968▼ $167,790
Total Net Assets Fund Balance$3,505,758$3,337,968▼ $167,790
Total Liabilities and Net Assets / Fund Balance$3,559,213$3,396,213▼ $163,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,515,970$5,731,334-
Other Land Buildings$722$71,864-
Land$1,600,000--
Equipment$36,553$84,725-
Other Assets Org$9,414--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Doug MckenziePresident
Ted SalkaVice President
Ken ColeDirector
Patty PriceDirector
Phillip WatnessDirector
Rich CurranDirector
Robert WaymireDirector
Sam HaunDirector
Tom LannenDirector
Kathy MckenzieSecretary
Kristy ArnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,184
Program Service Revenue
$112,604
Investment Income
$93
Other Revenue
$127,496
All Other Contributions
$193,550
Change in Net Assets
$-167,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,684
Salaries, Compensation, and Employee Benefits$195,483
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$109,667$46,999-$156,666
Occupancy$74,583--$74,583
Insurance-$21,198-$21,198
Other Employee Benefits$14,256$6,110-$20,366
Payroll Taxes$11,126$4,768-$15,894
All Other Expenses$13,844--$13,844
Office Expenses-$4,718-$4,718
Fees for Services Accounting-$3,988-$3,988
Other Expenses$3,120--$3,120
Pension Plan Contributions$1,790$767-$2,557
Advertising$726--$726
Interest$27--$27
Total Functional Expenses$541,619$88,548$0$630,167
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
Rob Peterson
Title
Executive Direc
Phone
5094278211
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
40

Preparer

Firm
Monica L Masco
Address
235 FIRST STREET BOX 1043, Stevenson, WA 98648
Preparer
Monica L Masco
Phone
5094277609
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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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,396,213
Liabilities
$58,245
Net assets
$3,337,968
Revenue
$462,377
Expenses
$630,167
Net income
-$167,790
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
2017Detailed filing. Detailed filing data is available for this year.$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