Civic Intelligence

Project Share

990 • Fiscal year 2023 • EIN 01-0493230

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileSALMONHABITAT.ORG
236 Blacks Woods RdCherryfield, ME 04622

(207) 731-7488

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$249,204

Up $197,067 (+378%) from 2022

Net Assets

Up

$249,204

Up $197,067 (+378%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$926,361

Up $512,181 (+124%) from 2022

Expenses

Up

$729,294

Up $312,367 (+75%) from 2022

Net Income

Up

$197,067

Up $199,814 (+7274%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $109,980Liabilities 2010: $0Net Assets 2010: $109,9802010Assets 2011: $91,853Liabilities 2011: $0Net Assets 2011: $91,8532011Assets 2012: $24,566Liabilities 2012: $0Net Assets 2012: $24,5662012Assets 2013: $29,047Liabilities 2013: $0Net Assets 2013: $29,0472013Assets 2014: $59,719Liabilities 2014: $0Net Assets 2014: $59,7192014Assets 2015: $40,683Liabilities 2015: $0Net Assets 2015: $40,6832015Assets 2016: $31,221Liabilities 2016: $0Net Assets 2016: $31,2212016Assets 2017: $66,842Liabilities 2017: $0Net Assets 2017: $66,8422017Assets 2018: $46,796Liabilities 2018: $0Net Assets 2018: $46,7962018Assets 2019: $61,586Liabilities 2019: $0Net Assets 2019: $61,5862019Assets 2020: $31,731Liabilities 2020: $0Net Assets 2020: $31,7312020Assets 2021: $54,884Liabilities 2021: $0Net Assets 2021: $54,8842021Assets 2022: $52,137Liabilities 2022: $0Net Assets 2022: $52,1372022Assets 2023: $249,204Liabilities 2023: $0Net Assets 2023: $249,2042023Assets 2024: $230,836Liabilities 2024: $0Net Assets 2024: $230,8362024

Highlighted filing

2023

Assets$249,204
Liabilities$0
Net Assets$249,204
Open 2023 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,509,929Expenses 2010: $1,479,229Net Income 2010: $30,7002010Revenue 2011: $525,782Expenses 2011: $543,909Net Income 2011: -$18,1272011Revenue 2012: $164,602Expenses 2012: $231,889Net Income 2012: -$67,2872012Revenue 2013: $194,156Expenses 2013: $189,675Net Income 2013: $4,4812013Revenue 2014: $300,707Expenses 2014: $270,035Net Income 2014: $30,6722014Revenue 2015: $129,713Expenses 2015: $148,749Net Income 2015: -$19,0362015Revenue 2016: $268,307Expenses 2016: $277,769Net Income 2016: -$9,4622016Revenue 2017: $253,414Expenses 2017: $217,793Net Income 2017: $35,6212017Revenue 2018: $374,861Expenses 2018: $394,907Net Income 2018: -$20,0462018Revenue 2019: $376,482Expenses 2019: $361,692Net Income 2019: $14,7902019Revenue 2020: $182,981Expenses 2020: $212,836Net Income 2020: -$29,8552020Revenue 2021: $393,999Expenses 2021: $370,846Net Income 2021: $23,1532021Revenue 2022: $414,180Expenses 2022: $416,927Net Income 2022: -$2,7472022Revenue 2023: $926,361Expenses 2023: $729,294Net Income 2023: $197,0672023Revenue 2024: $610,930Expenses 2024: $629,298Net Income 2024: -$18,3682024

Highlighted filing

2023

Revenue$926,361
Expenses$729,294
Net Income$197,067
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$926,361
Mission and Program Overview

Mission

Restore the native atlantic salmon populations in maine.

Restore the native atlantic salmon population in maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$49,248$244,328▲ $195,080
Land, Buildings, and Equipment, Net$2,889$4,876▲ $1,987
Total Assets$52,137$249,204▲ $197,067
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,046$249,204▲ $200,158
Net Assets With Donor Restrictions$3,091$0▼ $3,091
Total Net Assets Fund Balance$52,137$249,204▲ $197,067
Total Liabilities and Net Assets / Fund Balance$52,137$249,204▲ $197,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,876$36,677$41,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher FedericoExecutive DirectorFT$61,124$61,124
Steve KoenigAssociate DirectorFT$60,123$60,123

Board Members and Trustees

NameTitle
Ernie AtkinsonChair
Wade ShoreyVice Chair
Dan BowkerDirector
Eileen Bader-hallDirector
John BurrowsDirector
Pat SiroisDirector
Robert MurphyDirector
Ronald MongeonDirector
Thomas GilbertDirector
Kyle BurdickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$907,767
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,594
All Other Contributions
$224,293
Change in Net Assets
$197,067

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$57,840Market Value of Mate
Other Non Cash Contri Table1$25,000Market Rate for Equi
Total Noncash Contributions5$82,840-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,575
Salaries, Compensation, and Employee Benefits$217,719
Total Fundraising Expense$7,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,697$7,275$7,275$121,247
Other Salaries and Wages$52,903--$52,903
Fees for Services Other$47,779$1,199-$48,978
Payroll Taxes$27,689$557$557$28,803
Travel$23,641$1,779-$25,420
Other Employee Benefits$14,028$738-$14,766
Insurance-$11,271-$11,271
Office Expenses-$4,554-$4,554
Depreciation Depletion$1,704--$1,704
Other Expenses$8,786$49-$49
Total Functional Expenses$694,040$27,422$7,832$729,294
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
No
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
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

“Organization's process to review form 990 the executive director and the treasurer review the 990 prior to filing.”

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

“Members of the board of directors, members of committees, independent contractors, and employees shall have an affirmative obligation to disclose any conflict of interest as described in the conflict of interest policy. All such disclosures are noted in the minutes of meetings.”

Form 990, Part VI, Section B, Line 15

“5 members of the board of directors are on the executive committee, per the by laws, and are responsible for personnel decisions. At the end of the year, this committee reviews work performed and discusses year-end compensation and adjustments in executive session.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Share
EIN
01-0493230
Phone
2077317488
Address
236 BLACKS WOODS RD, CHERRYFIELD, ME 04622

Signing Officer

Name
Kyle Burdick
Title
Treasurer
Phone
2077317488
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Burdick
Formed
1994
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
6

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Danielle a Gagnon
Phone
2079455695
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IRS990ScheduleA/TotalSupportAmt02287092
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04876
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1USE OF EQUIPMENT AND SPECIALIZED LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE OF MATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET RATE FOR EQUI
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt057840
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt125000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF DIFFERENT DONORS FOR EACH TYPE OF NONCASH DONATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS, MEMBERS OF COMMITTEES, INDEPENDENT CONTRACTORS, AND EMPLOYEES SHALL HAVE AN AFFIRMATIVE OBLIGATION TO DISCLOSE ANY CONFLICT OF INTEREST AS DESCRIBED IN THE CONFLICT OF INTEREST POLICY. ALL SUCH DISCLOSURES ARE NOTED IN THE MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25 MEMBERS OF THE BOARD OF DIRECTORS ARE ON THE EXECUTIVE COMMITTEE, PER THE BY LAWS, AND ARE RESPONSIBLE FOR PERSONNEL DECISIONS. AT THE END OF THE YEAR, THIS COMMITTEE REVIEWS WORK PERFORMED AND DISCUSSES YEAR-END COMPENSATION AND ADJUSTMENTS IN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07832
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0694040
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ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE BURDICK
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,204
Liabilities
$0
Net assets
$249,204
Revenue
$926,361
Expenses
$729,294
Net income
$197,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.61$0.63$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.93$0.73$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.41$0.42$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.39$0.37$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.03$0.00$0.03$0.18$0.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.38$0.36$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.37$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.25$0.22$0.04
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.03$0.00$0.03$0.27$0.28$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.13$0.15$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.30$0.27$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.19$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.16$0.23$0.07
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.53$0.54$0.02
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.51$1.48$0.03