Civic Intelligence

Salmon River Restoration Council

990 • Fiscal year 2023 • EIN 68-0343595

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

25631 Sawyers Bar RdSawyers Bar, CA 96027

(530) 462-4665

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$15,840

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$205,503

Up $50,325 (+32%) from 2022

Net Assets

Up

$205,503

Up $50,325 (+32%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$1,710,059

Up $644,142 (+60%) from 2022

Expenses

Up

$1,651,710

Up $732,470 (+80%) from 2022

Net Income

Down

$58,349

Down $88,328 (-60%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $144,830Liabilities 2011: $11,104Net Assets 2011: $133,7262011Assets 2012: $124,007Liabilities 2012: $6,521Net Assets 2012: $117,4862012Assets 2013: $121,366Liabilities 2013: -$1,905Net Assets 2013: $123,2712013Assets 2014: $99,304Liabilities 2014: $4,796Net Assets 2014: $94,5082014Assets 2015: $39,448Net Assets 2015: $02015Assets 2016: $54,962Liabilities 2016: -$20,995Net Assets 2016: $75,9572016Assets 2017: $59,398Liabilities 2017: -$25,175Net Assets 2017: $84,5732017Assets 2018: $93,606Liabilities 2018: $7,308Net Assets 2018: $86,2982018Assets 2019: $319,096Liabilities 2019: $4,377Net Assets 2019: $314,7192019Assets 2020: $380,826Liabilities 2020: $0Net Assets 2020: $380,8262020Assets 2021: $8,501Liabilities 2021: $0Net Assets 2021: $8,5012021Assets 2022: $155,178Liabilities 2022: $0Net Assets 2022: $155,1782022Assets 2023: $205,503Liabilities 2023: $0Net Assets 2023: $205,5032023Assets 2024: $209,169Liabilities 2024: $0Net Assets 2024: $209,1692024

Highlighted filing

2023

Assets$205,503
Liabilities$0
Net Assets$205,503

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $511,459Expenses 2011: $443,849Net Income 2011: $67,6102011Revenue 2012: $595,427Expenses 2012: $611,674Net Income 2012: -$16,2472012Revenue 2013: $520,142Expenses 2013: $495,392Net Income 2013: $24,7502013Revenue 2014: $486,217Expenses 2014: $502,989Net Income 2014: -$16,7722014Revenue 2015: $02015Revenue 2016: $773,201Expenses 2016: $813,252Net Income 2016: -$40,0512016Revenue 2017: $935,001Expenses 2017: $926,385Net Income 2017: $8,6162017Revenue 2018: $950,087Expenses 2018: $948,362Net Income 2018: $1,7252018Revenue 2019: $1,251,148Expenses 2019: $1,022,727Net Income 2019: $228,4212019Revenue 2020: $2,389,458Expenses 2020: $2,309,415Net Income 2020: $80,0432020Revenue 2021: $1,456,199Expenses 2021: $1,828,524Net Income 2021: -$372,3252021Revenue 2022: $1,065,917Expenses 2022: $919,240Net Income 2022: $146,6772022Revenue 2023: $1,710,059Expenses 2023: $1,651,710Net Income 2023: $58,3492023Revenue 2024: $2,282,090Expenses 2024: $2,278,424Net Income 2024: $3,6662024

Highlighted filing

2023

Revenue$1,710,059
Expenses$1,651,710
Net Income$58,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,710,059
Mission and Program Overview

Mission

Salmon River restoration and related environmental enducation

The Salmon River Restoration Council's (SRRC) mission is to assess, protect, and maintain the Salmon River ecosystem with the active participation of the local community, focusing on the anadromous fisheries resource and the development of a sustainable economy.The SRRC works to foster the health and well-being of the Salmon River watershed and its inhabitants through a variety of projects and programs.The Water Quality Monitoring Program monitors water quality and quantity on the Salmon River and its tributaries in order to better promote and understand the health of the river and its fisheries.The Watershed Education Program integrates watershed and fisheries awareness into the curricula of the two Salmon River schools and has met with much acclaim from students, teachers, parents and the community. The River Clean-Up Program helps maintain a clean and litter-free watershed by clearing up waste both large and small throughout the watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,045$89,413▼ $2,632
Cash and Non-Interest-Bearing Accounts$3,023$84,476▲ $81,453
Savings and Temporary Cash Investments$60,110$31,614▼ $28,496
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$155,178$205,503▲ $50,325
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$119,236-
Net Assets Without Donor Restrictions$155,178$86,267▼ $68,911
Total Net Assets Fund Balance$155,178$205,503▲ $50,325
Total Liabilities and Net Assets / Fund Balance$155,178$205,503▲ $50,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,413$142,988$232,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen E McbroomSecr./TreasurerPT$15,840$15,840

Board Members and Trustees

NameTitle
Toz SotoPresident
Josh SaxonVice President
Creek HanauerDirector
Crystal RobinsonDirector
Erica TerenceDirector
Jennifer SilveiraDirector
Peter BruckerDirector
Will HarlingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,421,183
Program Service Revenue
$277,737
Investment Income
$4
Other Revenue
$11,135
All Other Contributions
$18,048
Change in Net Assets
$58,349

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$56,295Fair Market Value (FMV)
Total Noncash Contributions1$56,295-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,710,059
Total Revenue per Audited Statements
$1,710,059
Total Revenue per Form 990
$1,710,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$954,006
Salaries, Compensation, and Employee Benefits$697,704
Total Fundraising Expense$3,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,381$57,723$1,898$578,002
Fees for Services Other$161,569$2,530-$164,099
Other Employee Benefits$64,340$9,130$235$73,705
All Other Expenses$20,289$9,681$447$30,417
Payroll Taxes$19,111$2,712$70$21,893
Insurance$11,591$9,874$215$21,680
Travel$19,422$44-$19,466
Occupancy$9,262$7,890$172$17,324
Current Officers, Directors, Trustees, and Key Employees-$15,840-$15,840
Other Expenses$7,458$6,353$138$13,949
Fees for Services Accounting$11,649$182-$11,831
Pension Plan Contributions$7,214$1,024$26$8,264
Total Functional Expenses$1,499,219$149,290$3,201$1,651,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,651,710
Total Expenses per Audited Statements$1,651,710
Total Expenses per Form 990$1,651,710
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 A, Line 2

Peter brucker is the step-father of restoration director karuna greenberg.

Form 990, Part VI, Section B, Line 11B

The secretery/treasurer and a director review the form 990 along with the board financial review committee

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Salmon River Restoration Council
EIN
68-0343595
Phone
5304624665
Address
25631 SAWYERS BAR RD, SAWYERS BAR, CA 96027

Signing Officer

Name
Kathleen E Mcbroom
Title
Secretary/Trea
Signed
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen E Mcbroom
Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
150

Preparer

Firm
KDP & Co LLC
Address
841 OHARE PKWY STE 200, MEDFORD, OR 97504
Preparer
Daniel J Wardle CPA
Phone
5417736633
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: WATER MONITORING - establishes baseline water quality data, supports the Clean Water Act's TMDL process, correlates river temperatures with fish behavior, characterizes fisheries refugia conditions, identifies opportunities for habitat improvement, assesses restoration effectiveness, and establishes community participation in the monitoring process. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: FISHERIES - The Fisheries Program encompasses the Salmon River and the entire Klamath River basin with projects that focus on cooperation amongst different stakeholders and agencies to protect and restore native fisheries resources in the Salmon River.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07140
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07140
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0155178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt086267
IRS990/NoncashContributionsAmt056295
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0172
IRS990/OccupancyGrp/ManagementAndGeneralAmt07890
IRS990/OccupancyGrp/ProgramServicesAmt09262
IRS990/OccupancyGrp/TotalAmt017324
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073705
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2Depreciation - Book
IRS990/OtherExpensesGrp/Desc3LICENSE AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36353
IRS990/OtherExpensesGrp/ProgramServicesAmt0562895
IRS990/OtherExpensesGrp/ProgramServicesAmt186038
IRS990/OtherExpensesGrp/ProgramServicesAmt27458
IRS990/OtherExpensesGrp/TotalAmt0571710
IRS990/OtherExpensesGrp/TotalAmt186589
IRS990/OtherExpensesGrp/TotalAmt216941
IRS990/OtherExpensesGrp/TotalAmt313949
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt03995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03995
IRS990/OtherRevenueTotalAmt03995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578002
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02712
IRS990/PayrollTaxesGrp/ProgramServicesAmt019111
IRS990/PayrollTaxesGrp/TotalAmt021893
IRS990/PensionPlanContributionsGrp/FundraisingAmt026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01024
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07214
IRS990/PensionPlanContributionsGrp/TotalAmt08264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHLEEN E MCBROOM
IRS990/PriorPeriodAdjustmentsAmt0-8024
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277737
IRS990/ProgSrvcAccomActy2Grp/Desc0WATER MONITORING - establishes baseline water quality data, supports the Clean Water Act's TMDL process, correlates river temperatures with fish behavior, characterizes fisheries refugia conditions, identifies opportunities for habitat improvement, assesses restoration effectiveness, and establishes community participation in the monitoring process.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197203
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH PROGRAMS - operate in local schools to teach natural resource sciences, ecosystem management, and watershed stewardship. Students at Forks of Salmon Elementary School and Junction Elementary School learn scientific methods and gain valuable watershed knowledge through experiential teaching.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142426
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0812945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0373483
IRS990/PYOtherRevenueAmt05241
IRS990/PYProgramServiceRevenueAmt0247712
IRS990/PYRevenuesLessExpensesAmt0146677
IRS990/PYSalariesCompEmpBnftPaidAmt0545757
IRS990/PYTotalExpensesAmt0919240
IRS990/PYTotalRevenueAmt01065917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt07140
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01421183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0960878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01325812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02354986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01251146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07314005
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07314005
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01421183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0960878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01325812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02354986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01251146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07314005
IRS990ScheduleA/TotalSupportAmt07314031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt089413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232401
IRS990ScheduleD/ExpensesSubtotalAmt01651710
IRS990ScheduleD/RevenueSubtotalAmt01710059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089413
IRS990ScheduleD/TotalExpensesPerForm990Amt01651710
IRS990ScheduleD/TotalRevenuePerForm990Amt01710059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01710059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01651710
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Logs
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt056295
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: WATER MONITORING - establishes baseline water quality data, supports the Clean Water Act's TMDL process, correlates river temperatures with fish behavior, characterizes fisheries refugia conditions, identifies opportunities for habitat improvement, assesses restoration effectiveness, and establishes community participation in the monitoring process. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: FISHERIES - The Fisheries Program encompasses the Salmon River and the entire Klamath River basin with projects that focus on cooperation amongst different stakeholders and agencies to protect and restore native fisheries resources in the Salmon River.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PETER BRUCKER IS THE STEP-FATHER OF RESTORATION DIRECTOR KARUNA GREENBERG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETERY/TREASURER AND A DIRECTOR REVIEW THE FORM 990 ALONG WITH THE BOARD FINANCIAL REVIEW COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.28$2.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.71$1.65$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.07$0.92$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.46$1.83$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$2.39$2.31$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.31$1.25$1.02$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.09$0.95$0.95$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.08$0.94$0.93$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.08$0.77$0.81$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.49$0.50$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.52$0.50$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.01$0.12$0.60$0.61$0.02
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.51$0.44$0.07