Civic Intelligence

Downeast Salmon Federation

990 • Fiscal year 2012 • EIN 01-0532938

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.MAINESALMONRIVERS.ORG
PO Box 20104623
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,458,325

Up $70,121 (+2.9%) from 2011

Net Assets

Up

$2,456,561

Up $68,357 (+2.9%) from 2011

Liabilities

Up

$1,764

Up $1,764 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$379,948

Up $160,201 (+73%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,082,330Liabilities 2010: $0Net Assets 2010: $2,082,3302010Assets 2011: $2,388,204Liabilities 2011: $0Net Assets 2011: $2,388,2042011Assets 2012: $2,458,325Liabilities 2012: $1,764Net Assets 2012: $2,456,5612012Assets 2013: $2,713,908Liabilities 2013: $5,859Net Assets 2013: $2,708,0492013Assets 2014: $2,911,943Liabilities 2014: $20,323Net Assets 2014: $2,891,6202014Assets 2015: $3,082,993Liabilities 2015: $9,444Net Assets 2015: $3,073,5492015Assets 2016: $3,672,908Liabilities 2016: $28,824Net Assets 2016: $3,644,0842016Assets 2017: $4,414,675Liabilities 2017: $56,507Net Assets 2017: $4,358,1682017Assets 2018: $4,605,836Liabilities 2018: $90,753Net Assets 2018: $4,515,0832018Assets 2019: $4,532,724Liabilities 2019: $79,235Net Assets 2019: $4,453,4892019Assets 2020: $4,757,090Liabilities 2020: $49,222Net Assets 2020: $4,707,8682020Assets 2021: $5,533,442Liabilities 2021: $36,166Net Assets 2021: $5,497,2762021Assets 2022: $5,102,689Liabilities 2022: $31,805Net Assets 2022: $5,070,8842022Assets 2023: $5,972,156Liabilities 2023: $49,648Net Assets 2023: $5,922,5082023Assets 2024: $6,652,182Liabilities 2024: $219,931Net Assets 2024: $6,432,2512024

Highlighted filing

2012

Assets$2,458,325
Liabilities$1,764
Net Assets$2,456,561
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $179,596Expenses 2010: $202,422Net Income 2010: -$22,8262010Revenue 2011: $525,621Expenses 2011: $219,747Net Income 2011: $305,8742011Expenses 2012: $379,9482012Revenue 2013: $634,747Expenses 2013: $404,069Net Income 2013: $230,6782013Revenue 2014: $733,823Expenses 2014: $550,252Net Income 2014: $183,5712014Revenue 2015: $663,663Expenses 2015: $555,256Net Income 2015: $108,4072015Revenue 2016: $1,199,486Expenses 2016: $631,312Net Income 2016: $568,1742016Revenue 2017: $1,639,325Expenses 2017: $940,457Net Income 2017: $698,8682017Revenue 2018: $1,318,813Expenses 2018: $1,170,464Net Income 2018: $148,3492018Revenue 2019: $1,055,242Expenses 2019: $1,142,418Net Income 2019: -$87,1762019Revenue 2020: $1,472,128Expenses 2020: $1,224,937Net Income 2020: $247,1912020Revenue 2021: $1,959,727Expenses 2021: $1,156,227Net Income 2021: $803,5002021Revenue 2022: $1,057,536Expenses 2022: $1,420,200Net Income 2022: -$362,6642022Revenue 2023: $2,129,209Expenses 2023: $1,325,943Net Income 2023: $803,2662023Revenue 2024: $2,185,362Expenses 2024: $1,704,171Net Income 2024: $481,1912024

Highlighted filing

2012

Revenue-
Expenses$379,948
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$452,767
Mission and Program Overview

Mission

To conserve and protect atlantic salmon, its habitat and to engage in such activities as will further the purpose of conserving important river and/or scenic resources in eastern maine.

Filing and Contact Details

Filer

EIN
01-0532938
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IRS990ScheduleO/GeneralExplanation/Explanation1WHEN APPLICABLE, THE BOARD OR STAFF MEMBER MAKES A STATEMENT THAT A POSSIBLE CONFLICT OF INTEREST MAY BE RELEVANT AND EXCUSES HIM OR HERSELF FROM ANY VOTES OR FORMAL DISCUSSIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ME
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0178219
IRS990/TemporarilyRestrictedNetAssets/EOY0178219
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 201
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBIA FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004623
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DWAYNE SHAW
IRS990/TheBooksAreInCareOf/TelephoneNumber02074834336
IRS990/TotalAssets/BOY02388204
IRS990/TotalAssetsBOY02388204

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,458,325
Liabilities
$1,764
Net assets
$2,456,561
Revenue
-
Expenses
$379,948
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.22$6.43$2.19$1.70$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.05$5.92$2.13$1.33$0.80
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.03$5.07$1.06$1.42$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.53$0.04$5.50$1.96$1.16$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.05$4.71$1.47$1.22$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.08$4.45$1.06$1.14$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.09$4.52$1.32$1.17$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.06$4.36$1.64$0.94$0.70
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.03$3.64$1.20$0.63$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$0.66$0.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$0.73$0.55$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.71$0.63$0.40$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.38
2011Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.53$0.22$0.31
2010Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.18$0.20$0.02