Civic Intelligence

Salmon Defense

990 • Fiscal year 2019 • EIN 80-0072301

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

PO Box 7431Olympia, WA 98507

(360) 528-4308

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$74,410

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$622,559

Up $178,402 (+40%) from 2018

Net Assets

Up

$622,559

Up $193,746 (+45%) from 2018

Liabilities

Down

$0

Down $15,344 (-100%) from 2018

Revenue

Up

$304,047

Up $31,248 (+11%) from 2018

Expenses

Down

$165,529

Down $206,542 (-56%) from 2018

Net Income

Up

$138,518

Up $237,790 (+240%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $185,234Liabilities 2011: $02011Assets 2012: $187,679Liabilities 2012: $02012Assets 2013: $213,048Liabilities 2013: $02013Assets 2014: $278,068Liabilities 2014: $25,7002014Assets 2015: $280,011Liabilities 2015: $02015Assets 2016: $299,929Liabilities 2016: $3,1202016Assets 2017: $577,577Liabilities 2017: $0Net Assets 2017: $577,5772017Assets 2018: $444,157Liabilities 2018: $15,344Net Assets 2018: $428,8132018Assets 2019: $622,559Liabilities 2019: $0Net Assets 2019: $622,5592019Assets 2020: $722,899Liabilities 2020: $0Net Assets 2020: $722,8992020Assets 2021: $900,756Liabilities 2021: $0Net Assets 2021: $900,7562021Assets 2022: $776,616Liabilities 2022: $0Net Assets 2022: $776,6162022Assets 2023: $647,755Liabilities 2023: $0Net Assets 2023: $647,7552023Assets 2024: $667,585Liabilities 2024: $0Net Assets 2024: $667,5852024

Highlighted filing

2019

Assets$622,559
Liabilities$0
Net Assets$622,559

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $137,514Expenses 2011: $70,574Net Income 2011: $66,9402011Revenue 2012: $83,066Expenses 2012: $80,621Net Income 2012: $2,4452012Revenue 2013: $96,126Expenses 2013: $70,757Net Income 2013: $25,3692013Revenue 2014: $153,267Expenses 2014: $113,947Net Income 2014: $39,3202014Revenue 2015: $122,838Expenses 2015: $95,195Net Income 2015: $27,6432015Revenue 2016: $134,513Expenses 2016: $117,715Net Income 2016: $16,7982016Revenue 2017: $459,924Expenses 2017: $179,156Net Income 2017: $280,7682017Revenue 2018: $272,799Expenses 2018: $372,071Net Income 2018: -$99,2722018Revenue 2019: $304,047Expenses 2019: $165,529Net Income 2019: $138,5182019Revenue 2020: $205,318Expenses 2020: $152,063Net Income 2020: $53,2552020Revenue 2021: $322,604Expenses 2021: $187,867Net Income 2021: $134,7372021Revenue 2022: $295,804Expenses 2022: $311,251Net Income 2022: -$15,4472022Revenue 2023: $275,565Expenses 2023: $474,973Net Income 2023: -$199,4082023Revenue 2024: $589,822Expenses 2024: $611,788Net Income 2024: -$21,9662024

Highlighted filing

2019

Revenue$304,047
Expenses$165,529
Net Income$138,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$362,700
Mission and Program Overview

Mission

Protect and defend pacific northwest salmon and salmon habitat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$329,521$398,606▲ $69,085
Cash and Non-Interest-Bearing Accounts$87,573$209,394▲ $121,821
Accounts Receivable$0$7,979▲ $7,979
Inventories for Sale or Use$26,214$5,730▼ $20,484
Savings and Temporary Cash Investments$849$850▲ $1
Total Assets$444,157$622,559▲ $178,402
Liabilities
Accounts Payable and Accrued Expenses$15,344$0▼ $15,344
Total Liabilities$15,344$0▼ $15,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,813$622,559▲ $193,746
Total Net Assets Fund Balance$428,813$622,559▲ $193,746
Total Liabilities and Net Assets / Fund Balance$444,157$622,559▲ $178,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peggen FrankExecutive DirectorPT$74,410$74,410

Board Members and Trustees

NameTitle
Robert WhitenerChairman
Lorraine LoomisVice Chair
Fawn SharpBoard Member
Glen GobinBoard Member
Nancy ShippentowerBoard Member
Ron AllenBoard Member
Shawn YanitySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$304,641
Program Service Revenue
$0
Investment Income
$13,768
Other Revenue
$-14,362
All Other Contributions
$198,970
Change in Net Assets
$138,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,074
Other Expenses$49,430
Grants and Similar Amounts Paid$6,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,007$32,423-$74,430
Other Salaries and Wages$15,934$19,710-$35,644
Office Expenses$13,690$2,303-$15,993
Fees for Services Other$13,100--$13,100
Grants to Domestic Orgs$6,025--$6,025
Advertising-$5,300-$5,300
Fees for Services Accounting-$4,395-$4,395
Depreciation Depletion-$4,057-$4,057
Travel$2,338$379-$2,717
Occupancy$1,896$264-$2,160
Conferences and Meetings$965$733-$1,698
Other Expenses-$10-$10
Total Functional Expenses$95,955$69,574$0$165,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,169
Fundraising Gross Income$7,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Billy Frank Jr Memorial Classic$112,871$7,200$9,958$-2,758
Total Events$112,871$7,200$38,169$-30,969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

Form 990 is reviewed by the executive director and controller before submission. All documentation is available to the board.

Form 990, Part VI, Section B, Line 12C

An interested person may make a presentation at the governing board or committee meeting, but after the presentation he/she shall leave the meeting during discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether salmon defense can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in salmon defense's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform he member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section C, Line 19

No requests were made for organizational documents in 2019; however, they are available upon request.

Filing and Contact Details

Filer

Filer Name
Salmon Defense
EIN
80-0072301
Phone
3605284308
Address
PO BOX 7431, OLYMPIA, WA 98507

Signing Officer

Name
Peggan Frank
Title
Executive Director
Phone
3605284308
Signed
2020-11-04

Organization Details

Principal Officer
Peggan Frank
Formed
2003
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
70

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Karen L Dunn
Phone
4254544919
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0FESTIVAL OF THE STEH-CHASS & YOUTH CAMP - ORGANIZED AND CARRIED OUT A CELEBRATION OF THE STEHCHASS (BUDD INLET AND DESCHUTES WATERSHED) FOCUSING ON ITS FIRST PEOPLE AND ESTUARY RESTORATION POSSIBILITIES, INCLUDING A COMPANION YOUTH CAMP TO TEACH AND SUPPORT THE CONNECTION BETWEEN SCIENCE, NATURE, AND ART. THIS RESPONDS TO THE NEED TO ADDRESS CURRENT PROBLEMS SUCH AS CLIMATE CHANGE WITH CREATIVITY, INNOVATION, AND INGENUITY AND TO LEARN FROM LOCAL TRIBAL HISTORY AND CULTURES THAT HAVE BEEN EVOLVING FOR CENTURIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PARTICIPATION IN THE KENNEDY CREEK FESTIVAL, SALMON HOMECOMING, FESTIVAL OF THE RIVER, AND BILLY FRANK JR DAY. THESE ARE LARGE ANNUAL EVENTS CELEBRATING THE WATERSHEDS, ITS PEOPLE AND SALMON. EMPHASIS IS ON MAINTAINING PUBLIC AWARENESS OF THE IMPORTANCE OF SALMON TO THE PACIFIC NORTHWEST.
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0850
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156679
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013768
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0455
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172924
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105671
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BILLY FRANK JR MEMORIAL CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112871
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30969
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019323
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019323
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09958
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01888
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CONTROLLER BEFORE SUBMISSION. ALL DOCUMENTATION IS AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION HE/SHE SHALL LEAVE THE MEETING DURING DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER SALMON DEFENSE CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN SALMON DEFENSE'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM HE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REQUESTS WERE MADE FOR ORGANIZATIONAL DOCUMENTS IN 2019; HOWEVER, THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0444157
IRS990/TotalAssetsEOYAmt0622559
IRS990/TotalAssetsGrp/BOYAmt0444157
IRS990/TotalAssetsGrp/EOYAmt0622559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0304641
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095955
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015344
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015344
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherProgSrvcGrantAmt06025
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IRS990/TotalRevenueGrp/ExclusionAmt0-594
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IRS990/TravelGrp/ProgramServicesAmt02338
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SALMONDEFENSE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGAN FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03605284308
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALMON DEFENSE
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ReturnHeader/Filer/EIN0800072301
ReturnHeader/Filer/PhoneNum03605284308
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
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ReturnHeader/FilingSecurityInformation/IPTm017:45:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.00$6.68$5.90$6.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$2.76$4.75$1.99
2022Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$2.96$3.11$0.15
2021Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$3.23$1.88$1.35
2020Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$2.05$1.52$0.53
2019Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$3.04$1.66$1.39
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.15$4.29$2.73$3.72$0.99
2017Summary only. Only limited summary data is available for this year.$5.78$0.00$5.78$4.60$1.79$2.81
2016Summary only. Only limited summary data is available for this year.$3.00$0.03$1.35$1.18$0.17
2015Summary only. Only limited summary data is available for this year.$2.80$0.00$1.23$0.95$0.28
2014Summary only. Only limited summary data is available for this year.$2.78$0.26$1.53$1.14$0.39
2013Summary only. Only limited summary data is available for this year.$2.13$0.00$0.96$0.71$0.25
2012Summary only. Only limited summary data is available for this year.$1.88$0.00$0.83$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$1.85$0.00$1.38$0.71$0.67