Civic Intelligence

Crates Point

EIN 93-1200312 • 501(c)3 • The Dalles, OR

Profile

To inspire an appreciation of the columbia river gorge and wasco county through collection, preservation, and interpretation of cultural and natural history resources.

5000 Discovery DriveThe Dalles, OR 97058

www.gorgediscovery.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,859,990

Up $333,953 (+9.5%) from 2023

Liabilities

Down

$114,869

Down $77,487 (-40%) from 2023

Net Assets

Up

$3,745,121

Up $411,440 (+12%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

Up

$1,828,104

Up $227,087 (+14%) from 2023

Expenses

Up

$1,416,455

Up $63,004 (+4.7%) from 2023

Net Income

Up

$411,649

Up $164,083 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2010: $8,451,744Liabilities 2010: $23,732Net Assets 2010: $8,428,0122010Assets 2011: $7,842,192Liabilities 2011: $39,557Net Assets 2011: $7,802,6352011Assets 2012: $7,358,789Liabilities 2012: $28,381Net Assets 2012: $7,330,4082012Assets 2013: $6,788,540Liabilities 2013: $35,030Net Assets 2013: $6,753,5102013Assets 2014: $6,261,104Liabilities 2014: $86,826Net Assets 2014: $6,174,2782014Assets 2015: $5,821,484Liabilities 2015: $72,718Net Assets 2015: $5,748,7662015Assets 2016: $5,382,332Liabilities 2016: $51,880Net Assets 2016: $5,330,4522016Assets 2017: $4,921,569Liabilities 2017: $48,356Net Assets 2017: $4,873,2132017Assets 2018: $4,481,877Liabilities 2018: $61,289Net Assets 2018: $4,420,5882018Assets 2019: $4,193,207Liabilities 2019: $48,792Net Assets 2019: $4,144,4152019Assets 2020: $4,045,737Liabilities 2020: $44,445Net Assets 2020: $4,001,2922020Assets 2021: $3,637,463Liabilities 2021: $81,974Net Assets 2021: $3,555,4892021Assets 2022: $3,222,634Liabilities 2022: $136,518Net Assets 2022: $3,086,1162022Assets 2023: $3,526,037Liabilities 2023: $192,356Net Assets 2023: $3,333,6812023Assets 2024: $3,859,990Liabilities 2024: $114,869Net Assets 2024: $3,745,1212024

Highlighted filing

2024

Assets$3,859,990
Liabilities$114,869
Net Assets$3,745,121
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,435,7442010Expenses 2011: $1,437,3812011Revenue 2012: $717,967Expenses 2012: $1,190,194Net Income 2012: -$472,2272012Revenue 2013: $627,667Expenses 2013: $1,204,565Net Income 2013: -$576,8982013Revenue 2014: $712,399Expenses 2014: $1,291,631Net Income 2014: -$579,2322014Revenue 2015: $731,559Expenses 2015: $1,157,071Net Income 2015: -$425,5122015Revenue 2016: $788,010Expenses 2016: $1,206,325Net Income 2016: -$418,3152016Revenue 2017: $713,748Expenses 2017: $1,170,987Net Income 2017: -$457,2392017Revenue 2018: $793,101Expenses 2018: $1,245,726Net Income 2018: -$452,6252018Revenue 2019: $843,381Expenses 2019: $1,119,554Net Income 2019: -$276,1732019Revenue 2020: $604,071Expenses 2020: $845,459Net Income 2020: -$241,3882020Revenue 2021: $754,156Expenses 2021: $1,172,180Net Income 2021: -$418,0242021Revenue 2022: $885,084Expenses 2022: $1,354,636Net Income 2022: -$469,5522022Revenue 2023: $1,601,017Expenses 2023: $1,353,451Net Income 2023: $247,5662023Revenue 2024: $1,828,104Expenses 2024: $1,416,455Net Income 2024: $411,6492024

Highlighted filing

2024

Revenue$1,828,104
Expenses$1,416,455
Net Income$411,649
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,859,990
Liabilities
$114,869
Net assets
$3,745,121
Revenue
$1,828,104
Expenses
$1,416,455
Net income
$411,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.11$3.75$1.83$1.42$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.19$3.33$1.60$1.35$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.14$3.09$0.89$1.35$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.08$3.56$0.75$1.17$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.04$4.00$0.60$0.85$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.05$4.14$0.84$1.12$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.06$4.42$0.79$1.25$0.45
2017Summary only. Only limited summary data is available for this year.$4.92$0.05$4.87$0.71$1.17$0.46
2016Summary only. Only limited summary data is available for this year.$5.38$0.05$5.33$0.79$1.21$0.42
2015Summary only. Only limited summary data is available for this year.$5.82$0.07$5.75$0.73$1.16$0.43
2014Summary only. Only limited summary data is available for this year.$6.26$0.09$6.17$0.71$1.29$0.58
2013Summary only. Only limited summary data is available for this year.$6.79$0.04$6.75$0.63$1.20$0.58
2012Summary only. Only limited summary data is available for this year.$7.36$0.03$7.33$0.72$1.19$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.04$7.80$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.02$8.43$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,473,954
Mission and Program Overview

Mission

To inspire an appreciation of the columbia river gorge and wasco county through collection, preservation, and interpretation of cultural and natural history resources

To inspire an appreciation of the columbia river gorge and wasco county through collection, preservation, and interpretation of cultural and natural history resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,815,888$2,619,633▼ $196,255
Cash and Non-Interest-Bearing Accounts$409,013$750,487▲ $341,474
Inventories for Sale or Use$24,477$29,929▲ $5,452
Prepaid Expenses and Deferred Charges$13,265$0▼ $13,265
Accounts Receivable$40,870$5,130▼ $35,740
Total Assets$3,526,037$3,859,990▲ $333,953
Other Assets Total$222,524$454,811▲ $232,287
Liabilities
Accounts Payable and Accrued Expenses$147,840$70,353▼ $77,487
Other Liabilities$33,500$33,500→ $0
Deferred Revenue$11,016$11,016→ $0
Total Liabilities$192,356$114,869▼ $77,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,322,681$3,731,237▲ $408,556
Net Assets With Donor Restrictions$11,000$13,884▲ $2,884
Total Net Assets Fund Balance$3,333,681$3,745,121▲ $411,440
Total Liabilities and Net Assets / Fund Balance$3,526,037$3,859,990▲ $333,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,614,298$6,477,544$9,091,810
Other Land Buildings$3,802$5,281,614$5,285,416
Equipment$1,533$195,536$197,310
Other Assets Org$454,811--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dan HarkenriderCitizens President
William Dick IiWchm President
Art CarrollDirector
Bill WeilerDirector
Brett WilcoxDirector
Candy ArmstrongDirector
Casey GatzDirector
Chris ZukinDirector
David HoopesDirector
Dick AdkissonDirector
Donna MickleyDirector
Genie WoodDirector
Jan LeningerDirector
Jeanne CarverDirector
Jeff SchilingDirector
John KrussowDirector
Lucille BegayDirector
Marc BerryDirector
Phil BradyDirector
Randy HilderbrandDirector
Rodger NicholsDirector
Rosie Thomaas WileyDirector
Sam WoolseyDirector
Sandi OlsonDirector
Stephanie KlindtDirector
Carolyn WoodCitizens Secretary
Jill DurowCitizens Treasurer
Robert BaileyWchm Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,386
Program Service Revenue
$650,928
Investment Income
$17,431
Other Revenue
$32,359
All Other Contributions
$872,561
Change in Net Assets
$411,649

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$553,020Fair Market Value (FMV)
Total Noncash Contributions1$553,020-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,828,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,123
Total Revenue per Audited Statements
$1,839,227
Total Revenue per Form 990
$1,828,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,093
Other Expenses$680,362
Total Fundraising Expense$13,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,557$96,708-$679,265
Depreciation Depletion$196,046--$196,046
Occupancy$169,385--$169,385
Insurance$96,501$1,972-$98,473
Payroll Taxes$48,706$8,122-$56,828
Office Expenses-$41,370-$41,370
Fees for Services Accounting-$34,981-$34,981
Advertising--$13,379$13,379
Other Expenses$2,633--$2,633
Interest-$50-$50
Total Functional Expenses$1,219,873$183,203$13,379$1,416,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,427,787
Expenses per Audited Statements$1,416,455
Total Expenses per Form 990$1,416,455
Expenses Not Reported on Form 990$11,332
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,670
Fundraising Gross Income$20,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$75,917$20,355$10,315$10,040
Total Events$75,917$20,355$30,670$-10,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeanne CarverDirectorDonationNo$553,020
Carolyn WoodOfficerDonationNo$80,000
Chris ZukinDirectorDonationNo$20,000
Bill DickOfficerDonationNo$10,000
Bret WilcoxDirectorDonationNo$10,000
Dan HarkenriderOfficerDonationNo$10,000
Jill DurowOfficerDonationNo$10,000
Sam WoolseyDirectorDonationNo$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wchm Loan$33,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board reviews form 990 prior to signing the return”

Form 990, Part VI, Section B, Line 15A

“Board performs annual review and approves annual salary for executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crates Point
EIN
93-1200312
Phone
5412968600
Address
5000 DISCOVERY DRIVE, THE DALLES, OR 97058
Doing Business As
Columbia Gorge Discovery Center

Signing Officer

Name
William Dick Ii
Title
Co-chair
Phone
5412968600
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dick Ii
Formed
1997
Legal Domicile
Or
Voting Board Members
28
Independent Board Members
28
Employees
46
Volunteers
16

Preparer

Firm
Novogradac & Company Llp
Address
601 SW 2ND AVE SUITE 1150, PORTLAND, OR 97204
Preparer
Nicolo Pinoli
Phone
5038212700
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification for tax purposes-auction revenue $11,123”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of expenses for tax purposes-development $11,123 reclassification of expenses for tax purposes-depreciation $209”

Schedule D Part III Line 1A

“In conformity with the practice followed by many museums, collections purchased or donated are not included in the accompanying statement of financial position. Such collections consist of native american baskets, household furnishings, and farm tools. The collections are held under the care of the curatorial staff for scientific research, educational and public exhibition purposes in furtherance of the organization's mission.”

Raw XML AppendixShowing 400 of 718 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/Form990PartVIISectionAGrp/PersonNm4MARC BERRY
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IRS990/Form990PartVIISectionAGrp/PersonNm6ART CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNE CARVER
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IRS990/Form990PartVIISectionAGrp/PersonNm9JILL DUROW
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CITIZENS TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CITIZENS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CITIZENS SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
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IRS990/ProgramServiceRevenueGrp/BusinessCd4712100
IRS990/ProgramServiceRevenueGrp/Desc0VISITOR ADMISSIONS

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