Civic Intelligence

Crates Point

990 • Fiscal year 2020 • EIN 93-1200312

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,045,737

Down $147,470 (-3.5%) from 2019

Net Assets

Down

$4,001,292

Down $143,123 (-3.5%) from 2019

Liabilities

Down

$44,445

Down $4,347 (-8.9%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin9th percentile

Revenue

Down

$604,071

Down $239,310 (-28%) from 2019

Expenses

Down

$845,459

Down $274,095 (-24%) from 2019

Net Income

Up

-$241,388

Up $34,785 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$4,045,737
Liabilities$44,445
Net Assets$4,001,292
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$604,071
Expenses$845,459
Net Income-$241,388
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$627,662
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$3,887,176$3,708,812▼ $178,364
Cash and Non-Interest-Bearing Accounts$178,851$278,656▲ $99,805
Inventories for Sale or Use$70,023$58,069▼ $11,954
Accounts Receivable$2,443$200▼ $2,243
Total Assets$4,193,207$4,045,737▼ $147,470
Other Assets Total$54,714--
Liabilities
Other Liabilities-$33,500-
Accounts Payable and Accrued Expenses$48,792$10,945▼ $37,847
Total Liabilities$48,792$44,445▼ $4,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,123,094$4,001,292▼ $121,802
Net Assets With Donor Restrictions$21,321--
Total Net Assets Fund Balance$4,144,415$4,001,292▼ $143,123
Total Liabilities and Net Assets / Fund Balance$4,193,207$4,045,737▼ $147,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,708,812$10,750,782$14,459,594
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dan HarkenriderCo-chair
William Dick IiCo-chair
Art CarrollDirector
Chris ZukinDirector
Dan EricksenDirector
David HoopesDirector
Jan LeiningerDirector
Jeanne CarverDirector
Jeff SchillingDirector
Jill DurowDirector
John KrussowDirector
John LangfeldtDirector
John LundellDirector
Linda MeanusDirector
Lynn BurdittDirector
Marc BerryDirector
Randy HilderbrandDirector
Sam WoolseyDirector
Sandi OlsonDirector
Stephanie KlindtDirector
Steve KramerDirector
Carolyn WoodSecretary
Robert BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,240
Program Service Revenue
$56,272
Investment Income
$0
Other Revenue
$14,559
All Other Contributions
$513,982
Change in Net Assets
$-241,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,397
Salaries, Compensation, and Employee Benefits$239,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$404,419--$404,419
Other Salaries and Wages$179,622$39,144-$218,766
Occupancy$96,873--$96,873
Insurance$32,324--$32,324
Payroll Taxes$20,296--$20,296
Fees for Services Accounting$8,465--$8,465
All Other Expenses$7,359--$7,359
Advertising$7,112--$7,112
Other Expenses$4,710--$4,710
Office Expenses$4,099--$4,099
Total Functional Expenses$806,315$39,144$0$845,459
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
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
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
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dick Ii
Formed
1997
Voting Board Members
23
Independent Board Members
23
Employees
29

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”

Form 990, Part XI, Line 9

“PPP FORGIVENESS 98,265”

Raw XML AppendixShowing 400 of 511 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,045,737
Liabilities
$44,445
Net assets
$4,001,292
Revenue
$604,071
Expenses
$845,459
Net income
-$241,388
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