Civic Intelligence

Central Coast Salmon Enhancement Inc

990EZ • Fiscal year 2014 • EIN 77-0079896

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

229 Stanley AvenueArroyo Grande, CA 93420-2844

(805) 473-8221

Siviq Scores

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

Liabilities / Assets

95th percentile

1.38x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$13,354

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$67,248

Up $3,975 (+6.3%) from 2013

Net Assets

Up

-$25,425

Up $2,342 (+8.4%) from 2013

Liabilities

Up

$92,673

Up $1,633 (+1.8%) from 2013

Revenue

Up

$193,106

Up $32,440 (+20%) from 2013

Expenses

Up

$190,764

Up $6,887 (+3.7%) from 2013

Net Income

Up

$2,342

Up $25,553 (+110%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $81,777Liabilities 2010: $74,1622010Assets 2011: $72,520Liabilities 2011: $71,0392011Assets 2012: $92,578Liabilities 2012: $97,134Net Assets 2012: -$4,5562012Assets 2013: $63,273Liabilities 2013: $91,040Net Assets 2013: -$27,7672013Assets 2014: $67,248Liabilities 2014: $92,673Net Assets 2014: -$25,4252014Assets 2015: $81,831Liabilities 2015: $65,248Net Assets 2015: $16,5832015Assets 2016: $61,189Liabilities 2016: $38,066Net Assets 2016: $23,1232016Assets 2017: $122,925Liabilities 2017: $112,331Net Assets 2017: $10,5942017Assets 2018: $288,737Liabilities 2018: $265,283Net Assets 2018: $23,4542018Assets 2019: $192,671Liabilities 2019: $156,675Net Assets 2019: $35,9962019Assets 2020: $452,266Liabilities 2020: $383,681Net Assets 2020: $68,5852020Assets 2021: $670,504Liabilities 2021: $588,406Net Assets 2021: $82,0982021Assets 2022: $380,670Liabilities 2022: $196,592Net Assets 2022: $184,0782022Assets 2023: $612,054Liabilities 2023: $465,291Net Assets 2023: $146,7632023Assets 2024: $934,674Liabilities 2024: $769,322Net Assets 2024: $165,3522024

Highlighted filing

2014

Assets$67,248
Liabilities$92,673
Net Assets-$25,425

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $181,188Expenses 2010: $188,773Net Income 2010: -$7,5852010Revenue 2011: $155,340Expenses 2011: $161,474Net Income 2011: -$6,1342011Revenue 2012: $185,164Expenses 2012: $191,201Net Income 2012: -$6,0372012Revenue 2013: $160,666Expenses 2013: $183,877Net Income 2013: -$23,2112013Revenue 2014: $193,106Expenses 2014: $190,764Net Income 2014: $2,3422014Revenue 2015: $262,926Expenses 2015: $220,919Net Income 2015: $42,0072015Revenue 2016: $330,014Expenses 2016: $323,474Net Income 2016: $6,5402016Revenue 2017: $264,770Expenses 2017: $277,299Net Income 2017: -$12,5292017Revenue 2018: $661,869Expenses 2018: $649,009Net Income 2018: $12,8602018Revenue 2019: $705,682Expenses 2019: $693,140Net Income 2019: $12,5422019Revenue 2020: $806,410Expenses 2020: $773,821Net Income 2020: $32,5892020Revenue 2021: $677,628Expenses 2021: $664,115Net Income 2021: $13,5132021Revenue 2022: $903,839Expenses 2022: $801,859Net Income 2022: $101,9802022Revenue 2023: $741,023Expenses 2023: $778,338Net Income 2023: -$37,3152023Revenue 2024: $1,840,979Expenses 2024: $1,822,390Net Income 2024: $18,5892024

Highlighted filing

2014

Revenue$193,106
Expenses$190,764
Net Income$2,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$193,586
Mission and Program Overview

Mission

Through education and engagement, we ensure that our natural resources continue to support the ecological, environmental, and recreational needs of our community.

The enhancement and restoration of the central coast salmon fishery and san luis obispo creek and educating the community on the ecology and economy of these resources.

Program Services

DescriptionGrantsExpenses
DELIVERED 200 CLASSROOM PRESENTATIONS REGARDING SALMON AND STEELHEAD LIFE AND STEELHEAD LIFE CYCLE, HEALTHY WATERSHEDS, WATER QUALITY AND THE IMPORTANCE OF THE NATURAL RESOURCES IN OUR WORLD. IMPLEMENTED 28 TROUT IN THE CLASSROOM PROJECTS WHERE STUDENTS RAISED AND RELEASED TROUT. HELD OVER 10 COMMUNITY MEETINGS EDUCATING THE PUBLIC ON THE IMPORTANCE OF LOCAL WATERSHED AREAS. FACILITATED A COMMUNITY ORGANIZATION FOR AND CONTINUED THE DEVELOPMENT OF A MANAGEMENT PROGRAM FOR EACH WATERSHED AREA.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH PADDACKExecutive DirectorFT$13,354-$13,354
CHRISTOPHER LIMExecutive DirectorFT$6,750-$6,750
DOUG DANIELSDirectorPT$0--
THORV HESSELLUNDPresidentPT$0--
MIKE EISNERDirectorPT$0--
KOHEI KIKUCHIDirectorPT$0--
LEW LECHTERTreasurerPT$0--
JIM MCMANUSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Central Coast Salmon Enhancement Inc
EIN
77-0079896
Phone
8054738221
Address
229 STANLEY AVENUE, ARROYO GRANDE, CA 93420-2844

Signing Officer

Name
Christopher Lim
Title
Executive Director
Phone
8054738221
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Lapp Fatch Myers & Gallagher
Address
2401 PROFESSIONAL PARKWAY, SANTA MARIA, CA 93455
Preparer
Margaret S Hesse
Phone
8059340015
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: consultations. Amount: 13,616.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 1,678. Description: travel. Amount: 1,704. Description: interest. Amount: 2,265. Description: miscellaneous. Amount: 1,648. Description: insurance. Amount: 9,197. Description: dues & subscriptions. Amount: 1,220. Description: bank charges. Amount: 388. Description: taxes & licenses. Amount: 769. Total to form 990-ez, line 16: 18,869.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 51,271. End of year amount: 51,138. Description: other depreciable assets. Beg. Of year amount: 480. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 45,068. End of year amount: 52,689. Description: line of credit. Beg. Of year amount: 14,605. End of year amount: 23,444. Description: advance payments. Beg. Of year amount: 26,935. End of year amount: 14,195. Description: payroll liabilities. Beg. Of year amount: 4,432. End of year amount: 2,345.

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE ENHANCEMENT AND RESTORATION OF THE CENTRAL COAST SALMON FISHERY AND SAN LUIS OBISPO CREEK AND EDUCATING THE COMMUNITY ON THE ECOLOGY AND ECONOMY OF THESE RESOURCES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONSULTATIONS. AMOUNT: 13,616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 1,678. DESCRIPTION: TRAVEL. AMOUNT: 1,704. DESCRIPTION: INTEREST. AMOUNT: 2,265. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,648. DESCRIPTION: INSURANCE. AMOUNT: 9,197. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,220. DESCRIPTION: BANK CHARGES. AMOUNT: 388. DESCRIPTION: TAXES & LICENSES. AMOUNT: 769. TOTAL TO FORM 990-EZ, LINE 16: 18,869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 51,271. END OF YEAR AMOUNT: 51,138. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 480. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 45,068. END OF YEAR AMOUNT: 52,689. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 14,605. END OF YEAR AMOUNT: 23,444. DESCRIPTION: ADVANCE PAYMENTS. BEG. OF YEAR AMOUNT: 26,935. END OF YEAR AMOUNT: 14,195. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 4,432. END OF YEAR AMOUNT: 2,345.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER LIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08054738221
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL COAST SALMON ENHANCEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0770079896
ReturnHeader/Filer/PhoneNum08054738221
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 STANLEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0ARROYO GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0934202844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952771270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPP FATCH MYERS & GALLAGHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 PROFESSIONAL PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA MARIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059340015
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET S HESSE
ReturnHeader/ReturnTs02015-11-16T13:18:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.77$0.17$1.84$1.82$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.47$0.15$0.74$0.78$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$0.90$0.80$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.59$0.08$0.68$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.38$0.07$0.81$0.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.04$0.71$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.27$0.02$0.66$0.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$0.26$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.02$0.26$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.03$0.19$0.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.10$0.00$0.19$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.07$0.16$0.16$0.01
2010Summary only. Only limited summary data is available for this year.$0.08$0.07$0.18$0.19$0.01