Civic Intelligence

Hoh River Trust

EIN 90-0146828 • 501(c)3 • Port Angeles, WA

Profile

Our mission is to conserve, restore and enhance fish and wildlife habitat along the hoh river, acquire and manage hoh riverlands for ecosystem protection and ensure public access to the river for environmental education and compatible recreation.

PO Box 3068Port Angeles, WA 98362

www.hohrivertrust.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-156%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$66,290

Down $11,439,424 (-99%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$66,290

Down $11,439,424 (-99%) from 2016

Revenue

Down

$14,355

Down $54,041 (-79%) from 2016

Expenses

Down

$36,689

Down $74,274 (-67%) from 2016

Net Income

Up

-$22,334

Up $20,233 (+48%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $11,733,568Liabilities 2010: $2,181Net Assets 2010: $11,731,3872010Assets 2011: $11,691,130Liabilities 2011: $11,038Net Assets 2011: $11,680,0922011Assets 2012: $11,603,242Liabilities 2012: $2,272Net Assets 2012: $11,600,9702012Assets 2013: $11,635,147Liabilities 2013: $366Net Assets 2013: $11,634,7812013Assets 2014: $11,544,972Liabilities 2014: $0Net Assets 2014: $11,544,9722014Assets 2015: $11,548,281Liabilities 2015: $0Net Assets 2015: $11,548,2812015Assets 2016: $11,505,714Liabilities 2016: $0Net Assets 2016: $11,505,7142016Assets 2017: $66,290Liabilities 2017: $0Net Assets 2017: $66,2902017

Highlighted filing

2017

Assets$66,290
Liabilities$0
Net Assets$66,290

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $252,7452010Expenses 2011: $178,5042011Expenses 2012: $174,4832012Revenue 2013: $248,511Expenses 2013: $214,700Net Income 2013: $33,8112013Revenue 2014: $312,846Expenses 2014: $402,657Net Income 2014: -$89,8112014Revenue 2015: $238,459Expenses 2015: $235,151Net Income 2015: $3,3082015Revenue 2016: $68,396Expenses 2016: $110,963Net Income 2016: -$42,5672016Revenue 2017: $14,355Expenses 2017: $36,689Net Income 2017: -$22,3342017

Highlighted filing

2017

Revenue$14,355
Expenses$36,689
Net Income-$22,334

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$403,202
Mission and Program Overview

Mission

Our mission is to conserve, restore and enhance fish and wildlife habitat along the hoh river, acquire and manage hoh riverlands for the ecosystem protection and ensure public access to the river for environmental education and compatible recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,417,090$11,417,090→ $0
Cash and Non-Interest-Bearing Accounts$115,485$118,406▲ $2,921
Savings and Temporary Cash Investments$6,397$4,785▼ $1,612
Total Assets$11,544,972$11,548,281▲ $3,309
Other Assets Total$6,000$8,000▲ $2,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,544,972$11,548,281▲ $3,309
Total Net Assets Fund Balance$11,544,972$11,548,281▲ $3,309
Total Liabilities and Net Assets / Fund Balance$11,544,972$11,548,281▲ $3,309

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,417,090-$11,417,090
Equipment$0$5,141$5,141
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike HagenExecutive DirectorFT$72,277$72,277

Board Members and Trustees

NameTitle
Roger OakesBoard Chair
Gary PetersonDirector
Gregg RenkesDirector
James MahoneyDirector
Jim JonesDirector
Josh KlingDirector
Peter BramanDirector
Stan PetersonDirector
Mat MillenbachSecretary
Duke EideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,470
Program Service Revenue
$122,962
Investment Income
$61,027
Other Revenue
$0
All Other Contributions
$54,470
Change in Net Assets
$3,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,008
Salaries, Compensation, and Employee Benefits$102,143
Total Fundraising Expense$15,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,922$14,511$14,511$87,944
Insurance$11,687--$11,687
Other Expenses$9,201$713$713$9,201
All Other Expenses$7,726--$7,726
Payroll Taxes$7,195--$7,195
Other Salaries and Wages$6,603--$6,603
Conferences and Meetings$2,139$119$119$2,377
Fees for Services Accounting-$1,576-$1,576
Occupancy$936--$936
Office Expenses$551--$551
Other Employee Benefits$401--$401
Advertising$392--$392
Travel$225$13$13$251
Total Functional Expenses$202,863$16,932$15,356$235,151
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary PetersonBoard MemberHe Also Purchases, for Resale at His Retail Store, Our Hoh River Publication on the Same Basis as Other Retailers.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 8B

There are no board committees with authority to act for the board.

Form 990, Part VI, Section B, Line 11

The executive director consults with board members as necessary to obtain the information for a complete and accurate return. The return is signed by a board member upon recommendation of the executive director.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statement available to the public when required by law.

Filing and Contact Details

Filer

Filer Name
Hoh River Trust
EIN
90-0146828
Phone
2063401701
Address
PO BOX 3068, PORT ANGELES, WA 98362

Signing Officer

Name
Mike Hagen
Title
Executive Director
Phone
2063401701
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hagen
Formed
2004
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Sweeney Conrad Ps
Address
2606 116TH AVENUE NE SUITE 200, BELLEVUE, WA 98004-1422
Preparer
Richard G Eide Jr CPA
Phone
4256291990
Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO CONSERVE, RESTORE AND ENHANCE FISH AND WILDLIFE HABITAT ALONG THE HOH RIVER, ACQUIRE AND MANAGE HOH RIVERLANDS FOR THE ECOSYSTEM PROTECTION AND ENSURE PUBLIC ACCESS TO THE RIVER FOR ENVIRONMENTAL EDUCATION AND COMPATIBLE RECREATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0392
IRS990/AdvertisingGrp/TotalAmt0392
IRS990/AllOtherContributionsAmt054470
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07726
IRS990/AllOtherExpensesGrp/TotalAmt07726
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE HAGEN
IRS990/BooksInCareOfDetail/PhoneNum03609080311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3068
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098362
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0115485
IRS990/CashNonInterestBearingGrp/EOYAmt0118406
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014511
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014511
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058922
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087944
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0119
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0119
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02139
IRS990/ConferencesMeetingsGrp/TotalAmt02377
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054470
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061027
IRS990/CYOtherExpensesAmt0133008
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0122962
IRS990/CYRevenuesLessExpensesAmt03308
IRS990/CYSalariesCompEmpBnftPaidAmt0102143
IRS990/CYTotalExpensesAmt0235151
IRS990/CYTotalFundraisingExpenseAmt015356
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238459
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MAINTENANCE OF PROPERTY FOR CONSERVATION AND RESTORATION OF FISH AND WILDLIFE HABITAT ALONG THE HOH RIVER IN WASHINGTON STATE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0202863
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01576
IRS990/FeesForServicesAccountingGrp/TotalAmt01576
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DUKE EIDE
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER BRAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MAT MILLENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH KLING
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm9STAN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGG RENKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt572277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt060879
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0225622
IRS990/GrossReceiptsAmt0403202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011687
IRS990/InsuranceGrp/TotalAmt011687
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011417090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011417090
IRS990/LandBldgEquipCostOrOtherBssAmt011422231
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0164743
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CONSERVE, RESTORE AND ENHANCE FISH AND WILDLIFE HABITAT ALONG THE HOH RIVER, ACQUIRE AND MANAGE HOH RIVERLANDS FOR ECOSYSTEM PROTECTION AND ENSURE PUBLIC ACCESS TO THE RIVER FOR ENVIRONMENTAL EDUCATION AND COMPATIBLE RECREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011544972
IRS990/NetAssetsOrFundBalancesEOYAmt011548281
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt060879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0936
IRS990/OccupancyGrp/TotalAmt0936
IRS990/OfficeExpensesGrp/ProgramServicesAmt0551
IRS990/OfficeExpensesGrp/TotalAmt0551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt08000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401
IRS990/OtherExpensesGrp/Desc0LAND USE & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ROAD MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0713
IRS990/OtherExpensesGrp/ProgramServicesAmt059054
IRS990/OtherExpensesGrp/ProgramServicesAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt212831
IRS990/OtherExpensesGrp/ProgramServicesAmt39201
IRS990/OtherExpensesGrp/TotalAmt059054
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt214257
IRS990/OtherExpensesGrp/TotalAmt39201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06603
IRS990/OtherSalariesAndWagesGrp/TotalAmt06603
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07195
IRS990/PayrollTaxesGrp/TotalAmt07195
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE HAGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061040
IRS990/PYOtherExpensesAmt0219048
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01200
IRS990/PYRevenuesLessExpensesAmt0-89811
IRS990/PYSalariesCompEmpBnftPaidAmt0183609
IRS990/PYTotalExpensesAmt0402657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312846
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03308
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0565892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt0565892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565892
IRS990ScheduleA/TotalSupportAmt0567497
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05141
IRS990ScheduleD/LandGrp/BookValueAmt011417090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011417090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011417090
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GARY PETERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HE ALSO PURCHASES, FOR RESALE AT HIS RETAIL STORE, OUR HOH RIVER PUBLICATION ON THE SAME BASIS AS OTHER RETAILERS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO BOARD COMMITTEES WITH AUTHORITY TO ACT FOR THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR CONSULTS WITH BOARD MEMBERS AS NECESSARY TO OBTAIN THE INFORMATION FOR A COMPLETE AND ACCURATE RETURN. THE RETURN IS SIGNED BY A BOARD MEMBER UPON RECOMMENDATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC WHEN REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011544972
IRS990/TotalAssetsEOYAmt011548281
IRS990/TotalAssetsGrp/BOYAmt011544972
IRS990/TotalAssetsGrp/EOYAmt011548281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054470
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015356
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011544972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011548281
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0122962
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0122962
IRS990/TotalProgramServiceExpensesAmt0202863
IRS990/TotalProgramServiceRevenueAmt0122962
IRS990/TotalReportableCompFromOrgAmt072277
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011544972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011548281
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt013
IRS990/TravelGrp/ManagementAndGeneralAmt013
IRS990/TravelGrp/ProgramServicesAmt0225
IRS990/TravelGrp/TotalAmt0251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011544972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011548281
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3068
IRS990/USAddress/CityNm0PORT ANGELES
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098362
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.HOHRIVERTRUST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02063401701
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOH RIVER TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HOHR
ReturnHeader/Filer/EIN0900146828
ReturnHeader/Filer/PhoneNum02063401701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3068
ReturnHeader/Filer/USAddress/CityNm0PORT ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911301672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWEENEY CONRAD PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02606 116TH AVENUE NE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980041422
ReturnHeader/PreparerPersonGrp/PhoneNum04256291990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G EIDE JR CPA
ReturnHeader/ReturnTs02016-11-14T23:53:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.