Civic Intelligence

Columbia Gorge Interpretive Center

990 • Fiscal year 2019 • EIN 93-0955648

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$41,080

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,875,713

Down $262,710 (-8.4%) from 2018

Net Assets

Down

$2,815,370

Down $263,356 (-8.6%) from 2018

Liabilities

Up

$60,343

Up $646 (+1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Up

$377,646

Up $994 (+0.3%) from 2018

Expenses

Up

$641,002

Up $5,108 (+0.8%) from 2018

Net Income

Down

-$263,356

Down $4,114 (-1.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$2,875,713
Liabilities$60,343
Net Assets$2,815,370
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$377,646
Expenses$641,002
Net Income-$263,356
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$400,976
Mission and Program Overview

Mission

CULTURAL PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,906,864$2,660,483▼ $246,381
Savings and Temporary Cash Investments$121,933$125,876▲ $3,943
Cash and Non-Interest-Bearing Accounts$100,212$79,940▼ $20,272
Total Assets$3,138,423$2,875,713▼ $262,710
Other Assets Total$9,414$9,414→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,697$60,343▲ $646
Total Liabilities$59,697$60,343▲ $646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,078,726$2,815,370▼ $263,356
Total Net Assets Fund Balance$3,078,726$2,815,370▼ $263,356
Total Liabilities and Net Assets / Fund Balance$3,138,423$2,875,713▼ $262,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,032,818$6,214,486-
Other Land Buildings$722$71,864-
Land$1,600,000--
Equipment$26,943$94,335-
Other Assets Org$9,414--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob PetersonExecutive DirectorFT$41,080$41,080

Board Members and Trustees

NameTitle
Mark MccormickPresident
Tom MeadeVice President
Glenn VeltcampDirector
Patty PriceDirector
Tom LannenDirector
Vicky PheifferDirector
April ArthurSecretary
Pam BasileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,254
Program Service Revenue
$112,366
Investment Income
$1,585
Other Revenue
$136,441
All Other Contributions
$100,725
Change in Net Assets
$-263,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,393
Salaries, Compensation, and Employee Benefits$190,609
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$117,053$50,166-$167,219
Occupancy$75,190--$75,190
Insurance-$23,035-$23,035
All Other Expenses$18,046--$18,046
Payroll Taxes$9,066$3,885-$12,951
Other Employee Benefits$6,192$2,654-$8,846
Other Expenses$2,965--$2,965
Fees for Services Accounting-$2,900-$2,900
Office Expenses-$2,627-$2,627
Pension Plan Contributions$1,115$478-$1,593
Advertising$410--$410
Interest$10--$10
Total Functional Expenses$555,257$85,745$0$641,002
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
Rob Peterson
Title
Executive Direc
Phone
5094278211
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
75

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 444 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059697
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060343
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CULTURAL PRESERVATION
IRS990/AdvertisingGrp/ProgramServicesAmt0410
IRS990/AdvertisingGrp/TotalAmt0410
IRS990/AllOtherContributionsAmt0100725
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018046
IRS990/AllOtherExpensesGrp/TotalAmt018046
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROB PETERSON
IRS990/BooksInCareOfDetail/PhoneNum05094278211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 396
IRS990/BooksInCareOfDetail/USAddress/CityNm0STEVENSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098648
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100212
IRS990/CashNonInterestBearingGrp/EOYAmt079940
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt026529
IRS990/CostOfGoodsSoldAmt023330
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127254
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01585
IRS990/CYOtherExpensesAmt0450393
IRS990/CYOtherRevenueAmt0136441
IRS990/CYProgramServiceRevenueAmt0112366
IRS990/CYRevenuesLessExpensesAmt0-263356
IRS990/CYSalariesCompEmpBnftPaidAmt0190609
IRS990/CYTotalExpensesAmt0641002
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0377646
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0246381
IRS990/DepreciationDepletionGrp/TotalAmt0246381
IRS990/Desc0ORGANIZATION ACQUIRES, CONSERVES, PROTECTS AND PRESERVES ITEMS OF HISTORICAL SIGNIFIANCE TO THE COLUMBIA RIVER GORGE AND THE PACIFIC NORTHWEST
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0555257
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02900
IRS990/FeesForServicesAccountingGrp/TotalAmt02900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PATTY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKY PHEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2APRIL ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN VELTCAMP
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM LANNEN
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM MEADE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM BASILE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt841080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026529
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0400976
IRS990/GrossRentsGrp/RealAmt032353
IRS990/GrossSalesOfInventoryAmt046407
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023035
IRS990/InsuranceGrp/TotalAmt023035
IRS990/InterestGrp/ProgramServicesAmt010
IRS990/InterestGrp/TotalAmt010
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01585
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06380685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02906864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02660483
IRS990/LandBldgEquipCostOrOtherBssAmt09041168
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CULTURAL PRESERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03078726
IRS990/NetAssetsOrFundBalancesEOYAmt02815370
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023077
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023077
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032353
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03078726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02815370
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt075190
IRS990/OccupancyGrp/TotalAmt075190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02627
IRS990/OfficeExpensesGrp/TotalAmt02627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09414
IRS990/OtherAssetsTotalGrp/EOYAmt09414
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08846
IRS990/OtherExpensesGrp/Desc0CITY MARKETING
IRS990/OtherExpensesGrp/Desc1FUNDRAISER EXPENESE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt050165
IRS990/OtherExpensesGrp/ProgramServicesAmt15575
IRS990/OtherExpensesGrp/ProgramServicesAmt223089
IRS990/OtherExpensesGrp/ProgramServicesAmt32965
IRS990/OtherExpensesGrp/TotalAmt050165
IRS990/OtherExpensesGrp/TotalAmt15575
IRS990/OtherExpensesGrp/TotalAmt223089
IRS990/OtherExpensesGrp/TotalAmt32965
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT STEVENSON
IRS990/OtherRevenueMiscGrp/Desc1CONTRACT COUNTY
IRS990/OtherRevenueMiscGrp/Desc2MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055661
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2350
IRS990/OtherRevenueTotalAmt081011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167219
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03885
IRS990/PayrollTaxesGrp/ProgramServicesAmt09066
IRS990/PayrollTaxesGrp/TotalAmt012951
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01115
IRS990/PensionPlanContributionsGrp/TotalAmt01593
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0438012
IRS990/PYOtherRevenueAmt0108599
IRS990/PYProgramServiceRevenueAmt0120430
IRS990/PYRevenuesLessExpensesAmt0-259242
IRS990/PYSalariesCompEmpBnftPaidAmt0197882
IRS990/PYTotalExpensesAmt0635894
IRS990/PYTotalRevenueAmt0376652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-263356
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032353
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0672045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34270
IRS990ScheduleA/PublicSupportPY170Pct00.50980
IRS990ScheduleA/PublicSupportTotal170Amt0230862
IRS990ScheduleA/SubstantialContributorsTotAmt0441183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0672045
IRS990ScheduleA/TotalSupportAmt0673730
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01032818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06214486
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07247304
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt026943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094335
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0121278
IRS990ScheduleD/LandGrp/BookValueAmt01600000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01600000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09414
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CISCO SYSTEMS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071864
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt072586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02660483
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03138423
IRS990/TotalAssetsEOYAmt02875713
IRS990/TotalAssetsGrp/BOYAmt03138423
IRS990/TotalAssetsGrp/EOYAmt02875713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127254
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059697
IRS990/TotalLiabilitiesEOYAmt060343
IRS990/TotalLiabilitiesGrp/BOYAmt059697
IRS990/TotalLiabilitiesGrp/EOYAmt060343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03078726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02815370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0555257
IRS990/TotalProgramServiceRevenueAmt0112366
IRS990/TotalReportableCompFromOrgAmt041080
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03138423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02875713

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,875,713
Liabilities
$60,343
Net assets
$2,815,370
Revenue
$377,646
Expenses
$641,002
Net income
-$263,356
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
2019Detailed filing. Detailed filing data is available for this year.$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