Civic Intelligence

Salmon Restoration Association of California Inc.

990EZ • Fiscal year 2018 • EIN 68-0030799

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 07, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$113,171

Up $25,397 (+29%) from 2017

Net Assets

Up

$113,171

Up $25,397 (+29%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$48,945

Up $9,779 (+25%) from 2017

Expenses

Up

$23,548

Up $2,187 (+10%) from 2017

Net Income

Up

$25,397

Up $7,592 (+43%) from 2017

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

2018

Assets$113,171
Liabilities-
Net Assets$113,171

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

2018

Revenue$48,945
Expenses$23,548
Net Income$25,397
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.2
Gross Receipts
$98,611
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
Educational projects to make the public and others aware of the Salmon habitat and restoration needs.$2,330-
Provides for and sub-contracts stream restoration projects located in Mendocino County, California.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael B MillerExecutive DirectorPT$0--
Rick MartinDirector-$0--
Paul TichininPresident-$0--
Larry SilveriaDirector-$0--
John HayesDirector-$0--
Jenny ShattuckDirector-$0--
Frank HartzellTreasurer-$0--
Keith MiddlesworthSecretary-$0--
Cynthia Crocker-ScottPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
7/4 Salmon BBQ$98,586$98,586$18,455$80,131
Total Events$98,586$98,586$49,666$48,920
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
Michael B Miller
Title
Executive Director
Signed
2019-02-07
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 Expenses.1002

Office Expenses $580

Other Expenses.1009

Depreciation $417

Other Expenses.1012

Insurance $2826

Other Expenses.1

Storage rental $600

Other Expenses.2

Dues & subscriptions $150

Other Expenses.3

Licenses & fees $35

Other Assets.1002

Furniture and Fixtures - Beginning $4116 Furniture and Fixtures - Ending $3896

Other Assets.1003

Machinery and Equipment - Beginning $316 Machinery and Equipment - Ending $280

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $909

Raw XML Appendix213 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage rental $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & subscriptions $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $4116 Furniture and Fixtures - Ending $3896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $316 Machinery and Equipment - Ending $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $0 Miscellaneous - Ending $909
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael B Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salmon Restoration Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of California Inc
ReturnHeader/Filer/BusinessNameControlTxt0SALM
ReturnHeader/Filer/EIN0680030799
ReturnHeader/Filer/PhoneNum07079620548
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680318390
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/ReturnTs02019-02-09T11:24:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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