Civic Intelligence

Salmon Enhancement Alliance

EIN 45-4272625 • 501(c)3 • Albany, OR

PO Box 38Albany, OR 97383
Siviq Scores

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

Liabilities / Assets

95th percentile

1.60x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

11.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-151%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-6.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$13,128

Down $1,766 (-12%) from 2018

Liabilities

Flat

$20,950

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$1,759

Down $4,180 (-70%) from 2018

Expenses

Up

$4,417

Up $3,095 (+234%) from 2018

Net Income

Down

-$2,658

Down $7,275 (-158%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2012: $7,465Liabilities 2012: $20,950Net Assets 2012: -$13,4852012Assets 2013: $2,422Liabilities 2013: $20,9502013Assets 2014: $17Liabilities 2014: $20,9502014Assets 2015: $169Liabilities 2015: $20,9502015Assets 2016: $6,415Liabilities 2016: $20,9502016Assets 2017: $10,277Liabilities 2017: $20,9502017Assets 2018: $14,894Liabilities 2018: $20,9502018Assets 2020: $13,128Liabilities 2020: $20,9502020

Highlighted filing

2020

Assets$13,128
Liabilities$20,950
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2012: $80,847Expenses 2012: $94,332Net Income 2012: -$13,4852012Revenue 2013: $22,700Expenses 2013: $27,743Net Income 2013: -$5,0432013Revenue 2014: $5,479Expenses 2014: $7,884Net Income 2014: -$2,4052014Revenue 2015: $2,000Expenses 2015: $1,848Net Income 2015: $1522015Revenue 2016: $8,293Expenses 2016: $2,047Net Income 2016: $6,2462016Revenue 2017: $4,765Expenses 2017: $903Net Income 2017: $3,8622017Revenue 2018: $5,939Expenses 2018: $1,322Net Income 2018: $4,6172018Revenue 2020: $1,759Expenses 2020: $4,417Net Income 2020: -$2,6582020

Highlighted filing

2020

Revenue$1,759
Expenses$4,417
Net Income-$2,658
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$13,128
Liabilities
$20,950
Net assets
-
Revenue
$1,759
Expenses
$4,417
Net income
-$2,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$13.1$21.0$1.76$4.42$2.66
2018Summary only. Only limited summary data is available for this year.$14.9$21.0$5.94$1.32$4.62
2017Summary only. Only limited summary data is available for this year.$10.3$21.0$4.77$0.90$3.86
2016Summary only. Only limited summary data is available for this year.$6.42$21.0$8.29$2.05$6.25
2015Summary only. Only limited summary data is available for this year.$0.17$21.0$2.00$1.85$0.15
2014Summary only. Only limited summary data is available for this year.$0.02$21.0$5.48$7.88$2.41
2013Summary only. Only limited summary data is available for this year.$2.42$21.0$22.7$27.7$5.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$21.0$13.5$80.8$94.3$13.5
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-4272625
Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY07465
IRS990EZ/ContributionsGiftsGrantsEtc080847
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-13485
IRS990EZ/FeesAndOthPymtToIndContractors065556
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts080847
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/LoansToFromOfficers020950
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-13485
IRS990EZ/NetAssetsOrFundBalancesEOY0-13485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR BILL MCNIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD SEVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE ROHLEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN BRENNEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAM PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY, TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028776
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESTORING OREGON'S ONCE GREAT SALMON INDUSTRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTACTING SUPPORTERS AND EDUCATING THE PUBLIC THROUGH PRINT AND OTHER MEDIA ON MARINE MANAGEMENT AND SALMON RECOVERY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061606
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY020950
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103411 BOONE RD SE BONAVENTURE ROOM
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20135
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097317
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM BECKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05038844512
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY07465
IRS990EZ/TotalExpenses094332
IRS990EZ/TotalProgramServiceExpenses061606
IRS990EZ/TotalRevenue080847
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080847
IRS990ScheduleA/GiftsGrantsContribReceived170/Total080847
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170080847
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IRS990ScheduleA/Total170/CurrentTaxYear080847
IRS990ScheduleA/Total170/Total080847
IRS990ScheduleA/TotalSupport080847
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue020950
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0TOM BECKER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount020950
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW NEEDS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT & DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue020950
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING. AMOUNT: 1,471. DESCRIPTION: WIRE FEES. AMOUNT: 95. DESCRIPTION: EDITING. AMOUNT: 300. DESCRIPTION: MEALS. AMOUNT: 401. DESCRIPTION: GRANT WRITER. AMOUNT: 325. DESCRIPTION: POSTAGE. AMOUNT: 100. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 42. DESCRIPTION: STATIONARY. AMOUNT: 403. DESCRIPTION: EDUCATIONAL PUBLICATION. AMOUNT: 22,297. DESCRIPTION: BANK CHARGES. AMOUNT: 315. DESCRIPTION: AUTO EXPENSE. AMOUNT: 3,027. TOTAL TO FORM 990-EZ, LINE 16: 28,776.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LOAN FROM OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,950.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454272625
ReturnHeader/Filer/Name/BusinessNameLine10SALMON FOR OREGON ASSOCIATION INC
ReturnHeader/Filer/NameControl0SALM
ReturnHeader/Filer/Phone05035080038
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 38
ReturnHeader/Filer/USAddress/City0STAYTON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097383
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0TOM BECKER
ReturnHeader/Officer/Phone05035080038
ReturnHeader/Officer/Title0PRESIDENT & DIRECTOR
ReturnHeader/PreparerFirm/EIN0930570615
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOLDT CARLISLE & SMITH LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10408 NORTH THIRD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097383
ReturnHeader/Preparer/Name0ROBERT CASE
ReturnHeader/Preparer/Phone05037692186
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T17:00:07-05:00

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