Civic Intelligence

Crates Point

990 • Fiscal year 2019 • EIN 93-1200312

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

Organization ProfileWWW.GORGEDISCOVERY.ORG
5000 Discovery DrThe Dalles, OR 97058

(541) 296-8600

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,193,207

Down $288,670 (-6.4%) from 2018

Net Assets

Down

$4,144,415

Down $276,173 (-6.2%) from 2018

Liabilities

Down

$48,792

Down $12,497 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin9th percentile

Revenue

Up

$843,381

Up $50,280 (+6.3%) from 2018

Expenses

Down

$1,119,554

Down $126,172 (-10%) from 2018

Net Income

Up

-$276,173

Up $176,452 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2019

Assets$4,193,207
Liabilities$48,792
Net Assets$4,144,415
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

2019

Revenue$843,381
Expenses$1,119,554
Net Income-$276,173
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,069,813
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,292,533$3,887,176▼ $405,357
Cash and Non-Interest-Bearing Accounts$112,617$178,851▲ $66,234
Inventories for Sale or Use$72,930$70,023▼ $2,907
Accounts Receivable$3,630$2,443▼ $1,187
Savings and Temporary Cash Investments$167--
Total Assets$4,481,877$4,193,207▼ $288,670
Other Assets Total-$54,714-
Liabilities
Accounts Payable and Accrued Expenses$61,289$48,792▼ $12,497
Total Liabilities$61,289$48,792▼ $12,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,399,081$4,123,094▼ $275,987
Net Assets With Donor Restrictions$21,507$21,321▼ $186
Total Net Assets Fund Balance$4,420,588$4,144,415▼ $276,173
Total Liabilities and Net Assets / Fund Balance$4,481,877$4,193,207▼ $288,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,232,221$4,179,920$7,412,141
Other Land Buildings$640,613$4,373,343$5,013,956
Leasehold Improvements$5,847$1,337,462$1,343,309
Equipment$8,495$455,636$464,131
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dan HarkenriderCo-chair
William Dick IiCo-chair
Dan EricksenDirector
Jill DurowDirector
Sam WoolseyDirector
Stan HinatsuDirector
Steve KramerDirector
Carolyn WoodSecretary
Robert BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,436
Program Service Revenue
$322,663
Investment Income
$160
Other Revenue
$150,122
All Other Contributions
$195,282
Change in Net Assets
$-276,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,536
Salaries, Compensation, and Employee Benefits$395,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$408,058--$408,058
Other Salaries and Wages$283,240$73,219-$356,459
Occupancy$186,014--$186,014
Insurance$44,101--$44,101
Payroll Taxes$37,921--$37,921
Office Expenses$20,142--$20,142
Fees for Services Accounting$16,069--$16,069
Advertising$11,800--$11,800
All Other Expenses$11,581--$11,581
Other Expenses$5,234--$5,234
Other Employee Benefits$638--$638
Total Functional Expenses$1,046,335$73,219$0$1,119,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Board reviews form 990 prior to mailing and signing the return”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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 DR, THE DALLES, OR 97058

Signing Officer

Name
William Dick Ii
Title
Co-chair
Phone
5412968600
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dick Ii
Formed
1997
Voting Board Members
9
Independent Board Members
9
Employees
72

Preparer

Firm
Friend & Reagan Pc
Address
305 EAST 5TH STREET, THE DALLES, OR 97058
Preparer
Carol D Friend
Phone
5412962000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operational expenses for interpretive center and museum”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 PRIOR TO MAILING AND SIGNING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PERFORMS ANNUAL REVIEW AND APPROVES ANNUAL SALARY FOR EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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Filings

Displayed year

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

Open filing
Assets
$4,193,207
Liabilities
$48,792
Net assets
$4,144,415
Revenue
$843,381
Expenses
$1,119,554
Net income
-$276,173
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