Civic Intelligence

Salmon Unlimited Inc

990EZ • Fiscal year 2016 • EIN 23-7200914

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

C/O Massard Foot 321 Railroad AveBartlett, IL 60103

(773) 736-5757

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

93rd percentile

37%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$29,407

No earlier filing loaded for comparison.

Net Assets

$29,407

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$19,899

No earlier filing loaded for comparison.

Expenses

$12,561

No earlier filing loaded for comparison.

Net Income

$7,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $29,407Net Assets 2016: $29,4072016Assets 2017: $35,093Net Assets 2017: $35,0932017Assets 2018: $41,836Net Assets 2018: $41,8362018Assets 2019: $38,642Net Assets 2019: $38,6422019Assets 2020: $45,590Liabilities 2020: $900Net Assets 2020: $44,6902020Assets 2021: $26,522Liabilities 2021: $0Net Assets 2021: $26,5222021Assets 2022: $23,893Liabilities 2022: $0Net Assets 2022: $23,8932022Assets 2023: $24,733Liabilities 2023: $0Net Assets 2023: $24,7332023Assets 2024: $27,231Liabilities 2024: $0Net Assets 2024: $27,2312024

Highlighted filing

2016

Assets$29,407
Liabilities-
Net Assets$29,407

Operations Trend

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

$40K$20K$0-$20KRevenue 2016: $19,899Expenses 2016: $12,561Net Income 2016: $7,3382016Revenue 2017: $18,743Expenses 2017: $13,058Net Income 2017: $5,6852017Revenue 2018: $20,101Expenses 2018: $13,357Net Income 2018: $6,7442018Revenue 2019: $10,666Expenses 2019: $13,859Net Income 2019: -$3,1932019Revenue 2020: $15,340Expenses 2020: $9,292Net Income 2020: $6,0482020Revenue 2021: $7,143Expenses 2021: $25,311Net Income 2021: -$18,1682021Revenue 2022: $7,892Expenses 2022: $10,521Net Income 2022: -$2,6292022Revenue 2023: $12,557Expenses 2023: $11,717Net Income 2023: $8402023Revenue 2024: $16,271Expenses 2024: $13,773Net Income 2024: $2,4982024

Highlighted filing

2016

Revenue$19,899
Expenses$12,561
Net Income$7,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$28,919
Mission and Program Overview

Mission

Lake michigan conservation

Program Services

DescriptionGrantsExpenses
THE CLUB EDUCATES ITS MEMBERS TO THE VARIOUS ISSUES FACING LAKE MICHIGAN CONSERVATION THROUGH PROGRAMS PRESENTED AT MONTHLY MEETINGS AND ARTICLES IN A MONTHLY NEWSLETTER.--
12 MONTHLY MEETINGS DURING WHICH PROGRAMS RELATED TO LAKE MICHIGAN CONSERVATION AND RECREATION ISSUES ARE PRESENTED. MEETINGS ARE ATTENDED BY APPROXIMATELY 40 TO 100 INDIVIDUALS WHO ARE INVITED TO ATTEND WITH NO CHARGE FOR ADMISSION.--
12 MONTHLY NEWSLETTERS DELIVERED TO APPROXIMATELY 450 CLUB MEMBERS. NEWSLETTERS INFORM THE READERS AS TO CLUB EVENTS AND ISSUES RELATED TO LAKE MICHIGAN CONSERVATION AND RECREATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES NELLIGANPresidentPT$0--
LOU CHAMPABoard Chairm-$0--
JAMES STEPPVice Preside-$0--
WILLIAM MEIERTreasurer-$0--
MICHAEL MAYWORMSecretary-$0--
JOE HUSSDirector-$0--
NICK PATAKIDirector-$0--
RONALD TAYLORDirector-$0--
JACK EDENSDirector-$0--
JOHN MESSINADirector-$0--
FOREST WHETSTONEDirector-$0--
TOM SMITHDirector-$0--
JERRY TAYLORDirector-$0--
JIM MAECHTLEDirector-$0--
CHRISTINE MAECHTLEDirector-$0--
RON VALLASDirector-$0--
DOUGLAS MCCALLISTERDirector-$0--
CHRIS WOJTOWILZDirector-$0--
HERB VOGTDirector-$0--
MARK SANDAHLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Salmon Unlimited Inc
EIN
23-7200914
Phone
7737365757
Address
C/O MASSARD FOOT 321 RAILROAD AVE, BARTLETT, IL 60103

Signing Officer

Name
William Meier
Title
Treasurer
Phone
7737365757
Signed
2017-08-25
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 1,659 office expense 547 conferences & meetings 1,990 insurance 1,511 taxes and fees 10 dues and subscriptions 105 bank service charges 80 telephone 958 pavillion 44 non-investment depreciation 198 total 7,102

Form 990-ez, Part II, Line 24

1,112 2,099 less accumulated depreciation 1,112 1,309 due from trust 8,829 9,669 total 8,829 10,459

Form 990-ez, Part III, Line 29

12 monthly meetings during which programs related to lake michigan conservation and recreation issues are presented. Meetings are attended by approximately 40 to 100 individuals who are invited to attend with no charge for admission.

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0321 RAILROAD AVE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES NELLIGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0LAKE MICHIGAN CONSERVATION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLUB EDUCATES ITS MEMBERS TO THE VARIOUS ISSUES FACING LAKE MICHIGAN CONSERVATION THROUGH PROGRAMS PRESENTED AT MONTHLY MEETINGS AND ARTICLES IN A MONTHLY NEWSLETTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt112 MONTHLY MEETINGS DURING WHICH PROGRAMS RELATED TO LAKE MICHIGAN CONSERVATION AND RECREATION ISSUES ARE PRESENTED. MEETINGS ARE ATTENDED BY APPROXIMATELY 40 TO 100 INDIVIDUALS WHO ARE INVITED TO ATTEND WITH NO CHARGE FOR ADMISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt212 MONTHLY NEWSLETTERS DELIVERED TO APPROXIMATELY 450 CLUB MEMBERS. NEWSLETTERS INFORM THE READERS AS TO CLUB EVENTS AND ISSUES RELATED TO LAKE MICHIGAN CONSERVATION AND RECREATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.SALMONUNLIMITEDINC.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 1,659 OFFICE EXPENSE 547 CONFERENCES & MEETINGS 1,990 INSURANCE 1,511 TAXES AND FEES 10 DUES AND SUBSCRIPTIONS 105 BANK SERVICE CHARGES 80 TELEPHONE 958 PAVILLION 44 NON-INVESTMENT DEPRECIATION 198 TOTAL 7,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,112 2,099 LESS ACCUMULATED DEPRECIATION 1,112 1,309 DUE FROM TRUST 8,829 9,669 TOTAL 8,829 10,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212 MONTHLY MEETINGS DURING WHICH PROGRAMS RELATED TO LAKE MICHIGAN CONSERVATION AND RECREATION ISSUES ARE PRESENTED. MEETINGS ARE ATTENDED BY APPROXIMATELY 40 TO 100 INDIVIDUALS WHO ARE INVITED TO ATTEND WITH NO CHARGE FOR ADMISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07737365757
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALMON UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0SALM
ReturnHeader/Filer/EIN0237200914
ReturnHeader/Filer/PhoneNum07737365757
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MASSARD FOOT 321 RAILROAD AVE
ReturnHeader/Filer/USAddress/CityNm0BARTLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060103
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF460B26E0110E2374DD1244C9DF782AC61D8E2B
ReturnHeader/ReturnTs02017-09-13T11:35:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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