Civic Intelligence

Salmon Restoration Association of California Inc.

990EZ • Fiscal year 2016 • EIN 68-0030799

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 05, 2016

PO Box 1448Fort Bragg, CA 95437

(707) 962-0548

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

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$69,969

Down $13,878 (-17%) from 2015

Net Assets

$69,969

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$55,582

Up $9,771 (+21%) from 2015

Expenses

Down

$69,460

Down $67,137 (-49%) from 2015

Net Income

Up

-$13,878

Up $76,908 (+85%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $158,061Liabilities 2011: $02011Assets 2012: $164,945Liabilities 2012: $02012Assets 2013: $171,858Liabilities 2013: $02013Assets 2014: $174,633Liabilities 2014: $02014Assets 2015: $83,847Liabilities 2015: $02015Assets 2016: $69,969Net Assets 2016: $69,9692016Assets 2017: $87,774Net Assets 2017: $87,7742017Assets 2018: $113,171Net Assets 2018: $113,1712018Assets 2019: $143,748Net Assets 2019: $143,7482019Assets 2020: $89,021Net Assets 2020: $89,0212020Assets 2021: $132,412Liabilities 2021: $02021Assets 2022: $135,604Net Assets 2022: $135,6042022Assets 2023: $120,296Liabilities 2023: $02023Assets 2024: $147,762Liabilities 2024: $02024Assets 2025: $150,352Net Assets 2025: $150,3522025

Highlighted filing

2016

Assets$69,969
Liabilities-
Net Assets$69,969

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $43,561Expenses 2011: $19,565Net Income 2011: $23,9962011Revenue 2012: $35,873Expenses 2012: $28,989Net Income 2012: $6,8842012Revenue 2013: $46,070Expenses 2013: $39,157Net Income 2013: $6,9132013Revenue 2014: $43,227Expenses 2014: $40,452Net Income 2014: $2,7752014Revenue 2015: $45,811Expenses 2015: $136,597Net Income 2015: -$90,7862015Revenue 2016: $55,582Expenses 2016: $69,460Net Income 2016: -$13,8782016Revenue 2017: $39,166Expenses 2017: $21,361Net Income 2017: $17,8052017Revenue 2018: $48,945Expenses 2018: $23,548Net Income 2018: $25,3972018Revenue 2019: $56,307Expenses 2019: $25,730Net Income 2019: $30,5772019Revenue 2020: $971Expenses 2020: $55,698Net Income 2020: -$54,7272020Revenue 2021: $65,741Expenses 2021: $22,350Net Income 2021: $43,3912021Revenue 2022: $23,665Expenses 2022: $20,473Net Income 2022: $3,1922022Revenue 2023: $68,915Expenses 2023: $84,223Net Income 2023: -$15,3082023Revenue 2024: $59,831Expenses 2024: $32,365Net Income 2024: $27,4662024Revenue 2025: $73,639Expenses 2025: $71,049Net Income 2025: $2,5902025

Highlighted filing

2016

Revenue$55,582
Expenses$69,460
Net Income-$13,878
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.0
Gross Receipts
$95,287
Mission and Program Overview

Mission

To restore the salmon fishery, a once great natural resource, to the peak producing years reported during the early 1900's.

Program Services

DescriptionGrantsExpenses
Provides for and sub-contracts stream restoration projects located in Mendocino County, California.$33,500$33,500
Educational projects to make the public and others aware of the Salmon habitat and restoration needs.$14,160$12,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MillerExecutive DirectorPT$0--
Rick MartinDirector-$0--
Paul TichininDirector-$0--
Joe JanischTreasurer-$0--
Larry SilveriaDirector-$0--
John HayesDirector-$0--
Jenny ShattuckDirector-$0--
Stuart CohenDirector-$0--
Frank HartzellDirector-$0--
Keith MiddlesworthVice President-$0--
Cynthia Crocker-ScottPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
7/4 Salmon BBQ$90,207$90,207$16,959$73,248
Total Events$90,207$90,207$39,705$50,502
Filing and Contact Details

Filer

Filer Name
Salmon Restoration Association
EIN
68-0030799
Phone
7079620548
Address
PO Box 1448, Fort Bragg, CA 95437

Signing Officer

Name
Joe Janisch
Title
President
Signed
2016-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Robert P Hubik CPA
Address
100 E Manzanita St B, Fort Bragg, CA 95437
Preparer
Robert P Hubik
Phone
7079648283
Supplemental Narrative

Additional Explanations

Other Revenue.1

Reimbursed expenses $100

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Salmon habitat resttn. | Donee's Name: Mendocino Land Trust | Donee's Address: 330 N. Franklin Street Fort Bragg CA 95437 | Relationship of Donee: Sub-contrct Srv.provider | Cash Amount Given: $11500

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: Educatnl/habitat restortn | Donee's Name: Mendocino High School | Donee's Address: 10700 Ford Street Mendocino CA 95460 | Relationship of Donee: Educational Institution | Cash Amount Given: $12500

Grants and Similar Amounts Paid In Excess of $5,000.4

Class of Activity: Salmon habitat resttn. | Donee's Name: Trout Unlimited | Donee's Address: 137 E. Oak Street Fort Bragg CA 95437 | Relationship of Donee: Sub-contrct Srv.provider | Cash Amount Given: $18000

Other Expenses.1002

Office Expenses $3175

Other Expenses.1009

Depreciation $445

Other Expenses.1012

Insurance $2826

Other Expenses.1

Storage rental $1974

Other Expenses.2

Educational projects $1660

Other Expenses.3

Dues & subscriptions $145

Other Expenses.4

Licenses & fees $35

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4336

Other Assets.1003

Machinery and Equipment - Beginning $388 Machinery and Equipment - Ending $352

Other Assets.1004

Miscellaneous - Beginning $432 Miscellaneous - Ending $87

Raw XML Appendix236 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joe Janisch President
IRS990EZ/BooksInCareOfDetail/PhoneNum07079620548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015780 Shane Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Bragg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04938
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069969
IRS990EZ/FundraisingGrossIncomeAmt090207
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046000
IRS990EZ/GrossReceiptsAmt095287
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rick Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Tichinin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Janisch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Silveria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jenny Shattuck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stuart Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Frank Hartzell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Keith Middlesworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Cynthia Crocker-Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0820
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04775
IRS990EZ/OtherExpensesTotalAmt010260
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To restore the salmon fishery, a once great natural resource, to the peak producing years reported during the early 1900's.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides for and sub-contracts stream restoration projects located in Mendocino County, California.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational projects to make the public and others aware of the Salmon habitat and restoration needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114160
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039705
IRS990EZ/SpecialEventsNetIncomeLossAmt050502
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069460
IRS990EZ/TotalProgramServiceExpensesAmt047660
IRS990EZ/TotalRevenueAmt055582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.salmonrestoration.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06909
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0440531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02197
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt0447440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078556
IRS990ScheduleA/Total509Grp/TotalAmt0447440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449737
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm07/4 Salmon BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022746
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050502
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed expenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Salmon habitat resttn. | Donee's Name: Mendocino Land Trust | Donee's Address: 330 N. Franklin Street Fort Bragg CA 95437 | Relationship of Donee: Sub-contrct Srv.provider | Cash Amount Given: $11500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Educatnl/habitat restortn | Donee's Name: Mendocino High School | Donee's Address: 10700 Ford Street Mendocino CA 95460 | Relationship of Donee: Educational Institution | Cash Amount Given: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: Salmon habitat resttn. | Donee's Name: Trout Unlimited | Donee's Address: 137 E. Oak Street Fort Bragg CA 95437 | Relationship of Donee: Sub-contrct Srv.provider | Cash Amount Given: $18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $3175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage rental $1974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Educational projects $1660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & subscriptions $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses & fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $388 Machinery and Equipment - Ending $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $432 Miscellaneous - Ending $87
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Janisch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salmon Restoration Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of California Inc
ReturnHeader/Filer/BusinessNameControlTxt0SALM
ReturnHeader/Filer/EIN0680030799
ReturnHeader/Filer/PhoneNum07079620548
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1448
ReturnHeader/Filer/USAddress/CityNm0Fort Bragg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert P Hubik CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E Manzanita St B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Bragg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095437
ReturnHeader/PreparerPersonGrp/PhoneNum07079648283
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert P Hubik
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-05T11:41:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.50$0.74$0.71$0.03
2024Summary only. Only limited summary data is available for this year.$1.48$0.00$0.60$0.32$0.27
2023Summary only. Only limited summary data is available for this year.$1.20$0.00$0.69$0.84$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.24$0.20$0.03
2021Summary only. Only limited summary data is available for this year.$1.32$0.00$0.66$0.22$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.01$0.56$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$0.56$0.26$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.49$0.24$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.39$0.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.56$0.69$0.14
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.46$1.37$0.91
2014Summary only. Only limited summary data is available for this year.$1.75$0.00$0.43$0.40$0.03
2013Summary only. Only limited summary data is available for this year.$1.72$0.00$0.46$0.39$0.07
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$0.36$0.29$0.07
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$0.44$0.20$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits