Civic Intelligence

MID-Columbia Fisheries Enhancement Group

EIN 20-0024733 • 501(c)3 • White Salmon, WA

Profile

Restoring self-sustaining salmon and steelhead populations through habitat preservation, restoration and education projects.

PO Box 2211White Salmon, WA 98672

www.midcolumbiarfeg.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,768

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$739,095

Up $68,385 (+10%) from 2023

Liabilities

Up

$265,636

Up $13,734 (+5.5%) from 2023

Net Assets

Up

$473,459

Up $54,651 (+13%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Down

$3,444,259

Down $229,723 (-6.3%) from 2023

Expenses

Down

$3,389,608

Down $160,867 (-4.5%) from 2023

Net Income

Down

$54,651

Down $68,856 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $93,834Liabilities 2011: $49,965Net Assets 2011: $43,8692011Assets 2012: $126,053Liabilities 2012: $45,597Net Assets 2012: $80,4562012Assets 2013: $152,887Liabilities 2013: $53,454Net Assets 2013: $99,4332013Assets 2014: $172,515Liabilities 2014: $42,945Net Assets 2014: $129,5702014Assets 2015: $278,046Liabilities 2015: $88,643Net Assets 2015: $189,4032015Assets 2016: $244,542Liabilities 2016: $35,560Net Assets 2016: $208,9822016Assets 2017: $256,168Liabilities 2017: $23,185Net Assets 2017: $232,9832017Assets 2018: $286,782Liabilities 2018: $49,825Net Assets 2018: $236,9572018Assets 2019: $346,384Liabilities 2019: $108,240Net Assets 2019: $238,1442019Assets 2020: $460,412Liabilities 2020: $267,517Net Assets 2020: $192,8952020Assets 2021: $465,445Liabilities 2021: $238,486Net Assets 2021: $226,9592021Assets 2022: $740,008Liabilities 2022: $444,707Net Assets 2022: $295,3012022Assets 2023: $670,710Liabilities 2023: $251,902Net Assets 2023: $418,8082023Assets 2024: $739,095Liabilities 2024: $265,636Net Assets 2024: $473,4592024

Highlighted filing

2024

Assets$739,095
Liabilities$265,636
Net Assets$473,459
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $920,154Expenses 2011: $911,623Net Income 2011: $8,5312011Expenses 2012: $865,2052012Expenses 2013: $972,6842013Revenue 2014: $790,526Expenses 2014: $760,389Net Income 2014: $30,1372014Revenue 2015: $1,082,751Expenses 2015: $1,043,604Net Income 2015: $39,1472015Revenue 2016: $1,308,888Expenses 2016: $1,289,309Net Income 2016: $19,5792016Revenue 2017: $946,413Expenses 2017: $922,412Net Income 2017: $24,0012017Revenue 2018: $1,070,239Expenses 2018: $1,066,265Net Income 2018: $3,9742018Revenue 2019: $1,643,491Expenses 2019: $1,642,304Net Income 2019: $1,1872019Revenue 2020: $1,737,582Expenses 2020: $1,782,831Net Income 2020: -$45,2492020Revenue 2021: $2,206,435Expenses 2021: $2,172,371Net Income 2021: $34,0642021Revenue 2022: $2,477,604Expenses 2022: $2,409,262Net Income 2022: $68,3422022Revenue 2023: $3,673,982Expenses 2023: $3,550,475Net Income 2023: $123,5072023Revenue 2024: $3,444,259Expenses 2024: $3,389,608Net Income 2024: $54,6512024

Highlighted filing

2024

Revenue$3,444,259
Expenses$3,389,608
Net Income$54,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$739,095
Liabilities
$265,636
Net assets
$473,459
Revenue
$3,444,259
Expenses
$3,389,608
Net income
$54,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.27$0.47$3.44$3.39$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.25$0.42$3.67$3.55$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.44$0.30$2.48$2.41$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.24$0.23$2.21$2.17$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.27$0.19$1.74$1.78$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.11$0.24$1.64$1.64$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$1.07$1.07$0.00
2017Summary only. Only limited summary data is available for this year.$0.26$0.02$0.23$0.95$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.21$1.31$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.08$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.79$0.76$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$0.87
2011Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$0.92$0.91$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,444,259
Mission and Program Overview

Mission

Restoring self-sustaining salmon, steelhead, and bull trout populations through habitat preservation, restoration and education projects.

Non-profit organization dedicated to protecting and restoring wild salmonid populations, their habitats, and ecosystem functions through restoration, protection, education, and community involvement throughout our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$552,677$548,228▼ $4,449
Land, Buildings, and Equipment, Net$39,178$98,230▲ $59,052
Cash and Non-Interest-Bearing Accounts$74,604$87,908▲ $13,304
Prepaid Expenses and Deferred Charges$4,251$4,729▲ $478
Total Assets$670,710$739,095▲ $68,385
Liabilities
Other Liabilities$153,962$188,837▲ $34,875
Deferred Revenue$83,935$69,508▼ $14,427
Accounts Payable and Accrued Expenses$14,005$7,291▼ $6,714
Total Liabilities$251,902$265,636▲ $13,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,808$473,459▲ $54,651
Total Net Assets Fund Balance$418,808$473,459▲ $54,651
Total Liabilities and Net Assets / Fund Balance$670,710$739,095▲ $68,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,230$71,433$169,663
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret NeumanExecutive DirectorPT$75,768$75,768

Board Members and Trustees

NameTitle
Bill MastPresident
Cyndy Smith-kuebelBoard Member
Dale BambrickBoard Member
David BoutaBoard Member
Mike HanniganBoard Member
Rainer HummelBoard Member
Steve ParkerBoard Member
John EasterbrooksSecretary
Marc HarveyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thayer Excavating LLCBerm Removal2131 RIVERBOTTOM RD, Ellensburg, WA 98926$375,409
Northwest Hydraulic Consultants INCConsulting And Contracted Work12787 GATEWAY DR S, Tukwila, WA 98168$206,123
Wildlands INCMoblization And Deep Planting1941 SAINT ST, Richland, WA 99354$155,333
Revenue and Support

Revenue Composition

Contributions and Grants
$3,444,248
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$27,267
Change in Net Assets
$54,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,748,812
Other Expenses$1,640,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,216,882$23,738-$1,240,620
Other Salaries and Wages$964,113$159,229-$1,123,342
Other Employee Benefits$322,621$95,215-$417,836
Office Expenses$179,482$16,964-$196,446
Payroll Taxes$112,928$18,938-$131,866
Current Officers, Directors, Trustees, and Key Employees$65,028$10,740-$75,768
Occupancy$22,440$26,886-$49,326
Travel$22,364$795-$23,159
Fees for Services Accounting$1,765$15,767-$17,532
Insurance$38$16,197-$16,235
Depreciation Depletion$12,168$2,010-$14,178
Other Expenses$6,912$224-$7,136
Conferences and Meetings$18$1,688-$1,706
Total Functional Expenses$2,972,844$416,764$0$3,389,608
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
Accrued Employee Leave$169,722
Accrued Employee Payroll and Taxes$19,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“A draft of the 990 is provided to the board of directors for review prior to filing the 990.”

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

“The entity has a conflict of interest policy that each board member signs. Any conflicts of interest are monitored by management and dealt with at the board level with the conflicting parties recusing themselves from the vote.”

Form 990, Part VI, Section B, Line 15

“Management compensation is set by the board working with the audit committee who reviews compensation for like positions as well as actual budget performance.”

Form 990, Part VI, Section C, Line 18

“The organization maintains corporate minutes, and related public information such as form 990, and makes these items available upon request at the entity's office.”

Form 990, Part VI, Section C, Line 19

“The organization maintains corporate minutes, and related public information such as form 990, and makes these items available upon request at the entity's office.”

Filing and Contact Details

Filer

Filer Name
Mid-columbia Fisheries Enhancement
EIN
20-0024733
Phone
5092811322
Address
PO BOX 2211, WHITE SALMON, WA 98672

Signing Officer

Name
Margaret Neuman
Title
Executive Director
Phone
5092811322
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Neuman
Formed
2004
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
0

Preparer

Firm
Bailey CPA LLC
Address
32 N 3RD STREET 222, YAKIMA, WA 98901
Preparer
Abby Bailey CPA Cfe
Phone
5098331179
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract fees: program service expenses 1,216,882. Management and general expenses 23,738. Fundraising expenses 0. Total expenses 1,240,620.”

Part IX, Line 11G

“Contract services for labor, engineering, and professional services. The organization contracts with a variety of organizations to complete significant habitat preservation and restoration projects. The direct payments for these services is included in this expense category.”

Raw XML AppendixShowing 400 of 441 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07291
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NON-PROFIT ORGANIZATION DEDICATED TO PROTECTING AND RESTORING WILD SALMONID POPULATIONS, THEIR HABITATS, AND ECOSYSTEM FUNCTIONS THROUGH RESTORATION, PROTECTION, EDUCATION, AND COMMUNITY INVOLVEMENT THROUGHOUT OUR REGION.
IRS990/AllOtherContributionsAmt027267
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum05092811322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 N MAIN ST STE K
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELLENSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098926
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010740
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConferencesMeetingsGrp/TotalAmt01706
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/CompensationAmt1206123
IRS990/ContractorCompensationGrp/CompensationAmt2155333
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21941 SAINT ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ELLENSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TUKWILA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RICHLAND
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IRS990/ContractorCompensationGrp/ServicesDesc2MOBLIZATION AND DEEP PLANTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03444248
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054651
IRS990/CYSalariesCompEmpBnftPaidAmt01748812
IRS990/CYTotalExpensesAmt03389608
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03444259
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/DeferredRevenueGrp/EOYAmt069508
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02010
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012168
IRS990/DepreciationDepletionGrp/TotalAmt014178
IRS990/Desc0153 VOLUNTEERS CONTRIBUTED 821 HOURS TO ASSIST WITH RESTORATION PROJECTS, WHICH INCLUDED PLANTING 12,790 TREES AND SHRUBS, REMOVING INVASIVE VEGETATION ALONG 14 MILES OF RIVERS AND STREAMS (126 STREAMSIDE ACRES), AND INSTALLING INSTREAM STRUCTURES TO IMPROVE FISH HABITAT. FISH PASSAGE WAS MAINTAINED IN HEADWATER TRIBUTARIES AND BULL TROUT POPULATIONS WERE PROTECTED AND MONITORED. NEARLY 7,000 PEOPLE WERE REACHED WITH HANDS-ON EDUCATION PROGRAMS, INCLUDING MORE THAN 2,000 K-12 STUDENTS. NEW PROJECTS WERE PLANNED AND PERMITTED.
IRS990/DescribedInSection501c3Ind01
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm9MARC HARVEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03416981
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03444259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016197
IRS990/InsuranceGrp/ProgramServicesAmt038
IRS990/InsuranceGrp/TotalAmt016235
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098230
IRS990/LandBldgEquipCostOrOtherBssAmt0169663
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NON-PROFIT ORGANIZATION DEDICATED TO PROTECTING AND RESTORING WILD SALMONID POPULATIONS, THEIR HABITATS, AND ECOSYSTEM FUNCTIONS THROUGH RESTORATION, PROTECTION, EDUCATION, AND COMMUNITY INVOLVEMENT THROUGHOUT OUR REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0418808
IRS990/NetAssetsOrFundBalancesEOYAmt0473459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0418808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0473459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026886
IRS990/OccupancyGrp/ProgramServicesAmt022440
IRS990/OccupancyGrp/TotalAmt049326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016964
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179482
IRS990/OfficeExpensesGrp/TotalAmt0196446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417836
IRS990/OtherExpensesGrp/Desc0VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TAX EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2224
IRS990/OtherExpensesGrp/ProgramServicesAmt032727
IRS990/OtherExpensesGrp/ProgramServicesAmt113358
IRS990/OtherExpensesGrp/ProgramServicesAmt26912
IRS990/OtherExpensesGrp/TotalAmt058061
IRS990/OtherExpensesGrp/TotalAmt116397
IRS990/OtherExpensesGrp/TotalAmt27136
IRS990/OtherLiabilitiesGrp/BOYAmt0153962
IRS990/OtherLiabilitiesGrp/EOYAmt0188837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0964113
IRS990/OtherSalariesAndWagesGrp/TotalAmt01123342
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018938
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112928
IRS990/PayrollTaxesGrp/TotalAmt0131866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0552677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0548228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04729
IRS990/PrincipalOfficerNm0MARGARET NEUMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03673871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt02096252
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0123507
IRS990/PYSalariesCompEmpBnftPaidAmt01454223
IRS990/PYTotalExpensesAmt03550475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03673982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03416981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03444248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03673871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02477595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02206418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01737241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013539373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013539373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03444248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03673871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02477595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02206418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01737241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013539373
IRS990ScheduleA/TotalSupportAmt013539862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt098230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EMPLOYEE LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EMPLOYEE PAYROLL AND TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098230
IRS990ScheduleD/TotalLiabilityAmt0188837
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY HAS A CONFLICT OF INTEREST POLICY THAT EACH BOARD MEMBER SIGNS. ANY CONFLICTS OF INTEREST ARE MONITORED BY MANAGEMENT AND DEALT WITH AT THE BOARD LEVEL WITH THE CONFLICTING PARTIES RECUSING THEMSELVES FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COMPENSATION IS SET BY THE BOARD WORKING WITH THE AUDIT COMMITTEE WHO REVIEWS COMPENSATION FOR LIKE POSITIONS AS WELL AS ACTUAL BUDGET PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS CORPORATE MINUTES, AND RELATED PUBLIC INFORMATION SUCH AS FORM 990, AND MAKES THESE ITEMS AVAILABLE UPON REQUEST AT THE ENTITY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS CORPORATE MINUTES, AND RELATED PUBLIC INFORMATION SUCH AS FORM 990, AND MAKES THESE ITEMS AVAILABLE UPON REQUEST AT THE ENTITY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT FEES: PROGRAM SERVICE EXPENSES 1,216,882. MANAGEMENT AND GENERAL EXPENSES 23,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,240,620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES FOR LABOR, ENGINEERING, AND PROFESSIONAL SERVICES. THE ORGANIZATION CONTRACTS WITH A VARIETY OF ORGANIZATIONS TO COMPLETE SIGNIFICANT HABITAT PRESERVATION AND RESTORATION PROJECTS. THE DIRECT PAYMENTS FOR THESE SERVICES IS INCLUDED IN THIS EXPENSE CATEGORY.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0670710
IRS990/TotalAssetsEOYAmt0739095
IRS990/TotalAssetsGrp/BOYAmt0670710
IRS990/TotalAssetsGrp/EOYAmt0739095
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03444248
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0416764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02972844
IRS990/TotalFunctionalExpensesGrp/TotalAmt03389608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251902
IRS990/TotalLiabilitiesEOYAmt0265636
IRS990/TotalLiabilitiesGrp/BOYAmt0251902
IRS990/TotalLiabilitiesGrp/EOYAmt0265636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02972844
IRS990/TotalReportableCompFromOrgAmt075768
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03444259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739095
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0795
IRS990/TravelGrp/ProgramServicesAmt022364
IRS990/TravelGrp/TotalAmt023159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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