Civic Intelligence

Lewis & Clark National Park Association

990 • Fiscal year 2017 • EIN 93-6036653

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 24, 2018

Organization ProfileWWW.FORTCLATSOPBOOKSTORE.COM
92343 Fort Clatsop RdAstoria, OR 97103-8375

(503) 861-4452

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$62,958

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$482,480

Up $12,659 (+2.7%) from 2016

Net Assets

Up

$457,951

Up $8,679 (+1.9%) from 2016

Liabilities

Up

$24,529

Up $3,980 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Down

$194,793

Down $426 (-0.2%) from 2016

Expenses

Down

$200,831

Down $5,539 (-2.7%) from 2016

Net Income

Up

-$6,038

Up $5,113 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2010: $726,219Liabilities 2010: $20,090Net Assets 2010: $706,1292010Assets 2011: $631,172Liabilities 2011: $14,272Net Assets 2011: $616,9002011Assets 2012: $569,993Liabilities 2012: $15,653Net Assets 2012: $554,3402012Assets 2013: $544,315Liabilities 2013: $12,329Net Assets 2013: $531,9862013Assets 2014: $514,852Liabilities 2014: $10,777Net Assets 2014: $504,0752014Assets 2015: $480,978Liabilities 2015: $20,000Net Assets 2015: $460,9782015Assets 2016: $469,821Liabilities 2016: $20,549Net Assets 2016: $449,2722016Assets 2017: $482,480Liabilities 2017: $24,529Net Assets 2017: $457,9512017Assets 2018: $470,529Liabilities 2018: $26,091Net Assets 2018: $444,4382018Assets 2019: $440,958Liabilities 2019: $27,288Net Assets 2019: $413,6702019Assets 2020: $369,774Liabilities 2020: $18,377Net Assets 2020: $351,3972020Assets 2021: $440,242Liabilities 2021: $35,598Net Assets 2021: $404,6442021Assets 2022: $404,289Liabilities 2022: $48,040Net Assets 2022: $356,2492022Assets 2023: $430,835Liabilities 2023: $11,846Net Assets 2023: $418,9892023Assets 2024: $354,607Liabilities 2024: $2,738Net Assets 2024: $351,8692024

Highlighted filing

2017

Assets$482,480
Liabilities$24,529
Net Assets$457,951
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $254,265Expenses 2010: $230,298Net Income 2010: $23,9672010Expenses 2011: $217,4552011Expenses 2012: $199,6752012Expenses 2013: $195,0962013Revenue 2014: $164,591Expenses 2014: $192,502Net Income 2014: -$27,9112014Revenue 2015: $213,974Expenses 2015: $244,631Net Income 2015: -$30,6572015Revenue 2016: $195,219Expenses 2016: $206,370Net Income 2016: -$11,1512016Revenue 2017: $194,793Expenses 2017: $200,831Net Income 2017: -$6,0382017Revenue 2018: $192,850Expenses 2018: $206,471Net Income 2018: -$13,6212018Revenue 2019: $177,457Expenses 2019: $207,704Net Income 2019: -$30,2472019Revenue 2020: $90,804Expenses 2020: $156,167Net Income 2020: -$65,3632020Revenue 2021: $210,196Expenses 2021: $164,069Net Income 2021: $46,1272021Revenue 2022: $195,241Expenses 2022: $234,753Net Income 2022: -$39,5122022Revenue 2023: $277,258Expenses 2023: $222,034Net Income 2023: $55,2242023Revenue 2024: $101,962Expenses 2024: $182,008Net Income 2024: -$80,0462024

Highlighted filing

2017

Revenue$194,793
Expenses$200,831
Net Income-$6,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$655,628
Mission and Program Overview

Mission

To promote fort clatsop and enhance the public's understanding of the lewis & clark expedition and its significance.

To provide support to the fort clatsop unit of the lewis & clark national historic park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$139,082$158,425▲ $19,343
Inventories for Sale or Use$137,958$130,454▼ $7,504
Land, Buildings, and Equipment, Net$88,900$85,583▼ $3,317
Savings and Temporary Cash Investments$71,383$77,738▲ $6,355
Cash and Non-Interest-Bearing Accounts$9,582$12,603▲ $3,021
Investments Other Securities$16,243$10,885▼ $5,358
Prepaid Expenses and Deferred Charges$2,396$2,548▲ $152
Total Assets$469,821$482,480▲ $12,659
Other Assets Total$4,277$4,244▼ $33
Liabilities
Accounts Payable and Accrued Expenses$20,549$24,529▲ $3,980
Total Liabilities$20,549$24,529▲ $3,980
Net Assets / Fund Balance
Unrestricted Net Assets$406,651$417,658▲ $11,007
Temporarily Rstr Net Assets$42,621$40,293▼ $2,328
Total Net Assets Fund Balance$449,272$457,951▲ $8,679
Total Liabilities and Net Assets / Fund Balance$469,821$482,480▲ $12,659

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,583$43,755$129,338
Equipment$0$8,989$8,989
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie WilsonExecutive DirectorFT$55,432$7,526$62,958

Board Members and Trustees

NameTitle
Susan DeshonChair
Karen SnyderVice-chair
Bob EllsbergDirector
Cheri FolkDirector
Chuck AlbrightDirector
Jean DanforthDirector
Les McnaryDirector
William GarvinDirector
Rosemary Baker-monaghanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,119
Program Service Revenue
$7,270
Investment Income
$3,263
Other Revenue
$179,141
All Other Contributions
$1,704
Change in Net Assets
$-6,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,713
Other Expenses$53,605
Grants and Similar Amounts Paid$12,513
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,362$12,841-$64,203
Other Salaries and Wages$42,490$10,623-$53,113
Grants to Domestic Orgs$12,513--$12,513
Payroll Taxes$9,034$2,258-$11,292
Fees for Services Other-$8,092-$8,092
Advertising-$4,234-$4,234
Other Employee Benefits$2,960$740-$3,700
Depreciation Depletion$3,014$335-$3,349
Travel$1,448$1,448-$2,896
All Other Expenses$764$2,048-$2,812
Pension Plan Contributions$1,924$481-$2,405
Insurance$1,916$479-$2,395
Office Expenses$1,100$1,101-$2,201
Other Expenses$8,678$1,497-$1,497
Total Functional Expenses$152,741$48,090$0$200,831
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nps - Fort Clatsop UnitAstoria, OR170(b)(1)(a)(v)PROVIDE SUPPORT FOR OPERATIONS TO THE NATIONAL PARK SERVICE FORT CLATSOP UNIT PURSUANT TO THE ORGANIZATION'S BY-LAWS.$12,513
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Form 990 is reviewed by the executive director, and is provided to all directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that all employees and directors are expected to adhere to.”

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

“The executive director's compensation was established by the board of directors by reference to a salary survey from the public lands alliance.”

Form 990, Part VI, Section C, Line 19

“All governing documents and form 990 are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Lewis & Clark National Park Association
EIN
93-6036653
Phone
5038614452
Address
92343 FORT CLATSOP RD, ASTORIA, OR 97103-8375

Signing Officer

Name
Debbie Wilson
Title
Executive Director
Phone
5038614452
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Wilson
Formed
1963
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe that the association has any uncertain tax positions.”

Raw XML AppendixShowing 400 of 492 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020549
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024529
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO THE FORT CLATSOP UNIT OF THE LEWIS & CLARK NATIONAL HISTORIC PARK.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04234
IRS990/AdvertisingGrp/TotalAmt04234
IRS990/AllOtherContributionsAmt01704
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02048
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0764
IRS990/AllOtherExpensesGrp/TotalAmt02812
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBIE WILSON
IRS990/BooksInCareOfDetail/PhoneNum05038614451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt092343 FORT CLATSOP RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASTORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0971038375
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09582
IRS990/CashNonInterestBearingGrp/EOYAmt012603
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012841
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051362
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064203
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0212573
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05119
IRS990/CYGrantsAndSimilarPaidAmt012513
IRS990/CYInvestmentIncomeAmt03263
IRS990/CYOtherExpensesAmt053605
IRS990/CYOtherRevenueAmt0179141
IRS990/CYProgramServiceRevenueAmt07270
IRS990/CYRevenuesLessExpensesAmt0-6038
IRS990/CYSalariesCompEmpBnftPaidAmt0134713
IRS990/CYTotalExpensesAmt0200831
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194793
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0335
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03014
IRS990/DepreciationDepletionGrp/TotalAmt03349
IRS990/Desc0BOOKSTORE OPERATIONS - THE BOOKSTORE CARRIES BOOK TITLES AND OTHER MERCHANDISE DEVOTED TO THE PACIFIC NORTHWEST; FROM PRESIDENT THOMAS JEFFERSON AND HIS VISION OF WESTWARD EXPANSION TO THE LEWIS AND CLARK EXPEDITION AND THEIR VARIOUS DISCOVERIES AND IMPORTANT ENCOUNTERS WITH THE NATIVE AMERICANS WHO HELPED THE EXPLORERS FIND THEIR WAY TO THE PACIFIC OCEAN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt045663
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08092
IRS990/FeesForServicesOtherGrp/TotalAmt08092
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt97526
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN DESHON
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSEMARY BAKER-MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN DANFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERI FOLK
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB ELLSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7LES MCNARY
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM GARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE WILSON
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt955432
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1403
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012513
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012513
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0246859
IRS990/GrossReceiptsAmt0655628
IRS990/GrossSalesOfInventoryAmt0386891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0479
IRS990/InsuranceGrp/ProgramServicesAmt01916
IRS990/InsuranceGrp/TotalAmt02395
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137958
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0130454
IRS990/InvestmentIncomeGrp/ExclusionAmt04666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04666
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016243
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010885
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0139082
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0158425
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085583
IRS990/LandBldgEquipCostOrOtherBssAmt0138327
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0248262
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03415
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE FORT CLATSOP AND ENHANCE THE PUBLIC'S UNDERSTANDING OF THE LEWIS & CLARK EXPEDITION AND ITS SIGNIFICANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0449272
IRS990/NetAssetsOrFundBalancesEOYAmt0457951
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1403
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0174318
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0174318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014717
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01101
IRS990/OfficeExpensesGrp/ProgramServicesAmt01100
IRS990/OfficeExpensesGrp/TotalAmt02201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04277
IRS990/OtherAssetsTotalGrp/EOYAmt04244
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03700
IRS990/OtherExpensesGrp/Desc0SELLING EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11497
IRS990/OtherExpensesGrp/ProgramServicesAmt015538
IRS990/OtherExpensesGrp/ProgramServicesAmt18678
IRS990/OtherExpensesGrp/TotalAmt015538
IRS990/OtherExpensesGrp/TotalAmt18678
IRS990/OtherExpensesGrp/TotalAmt21913
IRS990/OtherExpensesGrp/TotalAmt31497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04823
IRS990/OtherRevenueTotalAmt04823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042490
IRS990/OtherSalariesAndWagesGrp/TotalAmt053113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02258
IRS990/PayrollTaxesGrp/ProgramServicesAmt09034
IRS990/PayrollTaxesGrp/TotalAmt011292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01924
IRS990/PensionPlanContributionsGrp/TotalAmt02405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02548
IRS990/PrincipalOfficerNm0DEBBIE WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP AND TRAVELING TRU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07270
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND INTERPRETIVE ACTIVITIES - THE FORT CLATSOP UNIT OF THE LEWIS AND CLARK NATIONAL HISTORICAL PARK IS A DESTINATION FOR VISITORS, TOUR GROUPS, AND SCHOOL GROUPS. THE LEWIS AND CLARK EXPEDITION IS BROUGHT TO LIFE THROUGH MANY EDUCATIONAL ACTIVITIES. THE PARK OFFERS MANY PROGRAMS TO EDUCATORS, SUCH AS THE TRAVELING TRUNKS, EDUCATIONAL FIELD TRIPS, CLASSROOM VIDEO LOANS, CURRICULUM PUBLICATIONS AND A VARIETY OF FORT CLATSOP INSTITUTE COURSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107078
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012513
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020822
IRS990/PYInvestmentIncomeAmt04936
IRS990/PYOtherExpensesAmt058266
IRS990/PYOtherRevenueAmt0179550
IRS990/PYProgramServiceRevenueAmt06930
IRS990/PYRevenuesLessExpensesAmt0-11151
IRS990/PYSalariesCompEmpBnftPaidAmt0127282
IRS990/PYTotalExpensesAmt0206370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195219
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077738
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PURSUANT TO THE BYLAWS, THE ASSOCIATION'S OPERATION AND USE OF PROPERTY AND ASSETS SHALL BE LIMITED TO HISTORICAL, SCIENTIFIC, INTERPRETIVE AND OTHER EDUCATIONAL PURPOSES TO PROMOTE THE LEWIS & CLARK NATIONAL HISTORICAL PARK. IN ADDITION TO THE BOARD OF DIRECTORS, THERE WILL BE AN ASSOCIATION COORDINATOR WHO SHALL BE THE LEWIS & CLARK NATIONAL HISTORICAL PARK STAFF MEMBER RESPONSIBLE FOR THE INTERPRETIVE PROGRAM. THE LEWIS & CLARK NATIONAL HISTORICAL PARK'S SUPERINTENDENT SHALL SERVE AS LIAISON TO THE ASSOCIATION. THE ASSOCIATION IS ALSO GOVERNED BY A COOPERATIVE ASSOCIATION AGREEMENT BETWEEN THE NATIONAL PARK SERVICE AND THE ASSOCIATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION B, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530197094
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012513
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NPS - FORT CLATSOP UNIT OF THE LEWIS & CLARK NATIONAL HISTORICAL PARK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt012513
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THAT THE ASSOCIATION HAS ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085583
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012513
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(V)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SUPPORT FOR OPERATIONS TO THE NATIONAL PARK SERVICE FORT CLATSOP UNIT PURSUANT TO THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NPS - FORT CLATSOP UNIT
IRS990ScheduleI/RecipientTable/RecipientEIN0530197094
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt092343 FORT CLATSOP ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ASTORIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPORT FOR OPERATIONS OF THE NATIONAL PARK SERVICE - FORT CLATSOP UNIT PURSUANT TO THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND IS PROVIDED TO ALL DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ALL EMPLOYEES AND DIRECTORS ARE EXPECTED TO ADHERE TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION WAS ESTABLISHED BY THE BOARD OF DIRECTORS BY REFERENCE TO A SALARY SURVEY FROM THE PUBLIC LANDS ALLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NPS - FORT CLATSOP UNIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530197094
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATES THE LEWIS AND CLARK NATIONAL HISTORIC PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt092343 FORT CLATSOP RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ASTORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0971038375
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012513
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NPS - FORT CLATSOP UNIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$482,480
Liabilities
$24,529
Net assets
$457,951
Revenue
$194,793
Expenses
$200,831
Net income
-$6,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.03$3.52$1.02$1.82$0.80
2023Summary only. Only limited summary data is available for this year.$4.31$0.12$4.19$2.77$2.22$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.48$3.56$1.95$2.35$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.36$4.05$2.10$1.64$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.18$3.51$0.91$1.56$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.27$4.14$1.77$2.08$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.26$4.44$1.93$2.06$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.25$4.58$1.95$2.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.21$4.49$1.95$2.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.20$4.61$2.14$2.45$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.11$5.04$1.65$1.93$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.12$5.32$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.16$5.54$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.14$6.17$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.20$7.06$2.54$2.30$0.24