Civic Intelligence

Hoh River Tr

990 • Fiscal year 2013 • EIN 90-0146828

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.HOHRIVERTRUST.ORG
19551 38th Avenue NEPort Angeles, WA 98155

(206) 340-1701

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

19th percentile

$68,400

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

36th percentile

0.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$11,635,147

Up $31,905 (+0.3%) from 2012

Net Assets

Up

$11,634,781

Up $33,811 (+0.3%) from 2012

Liabilities

Down

$366

Down $1,906 (-84%) from 2012

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin73rd percentile

Revenue

$248,511

No earlier filing loaded for comparison.

Expenses

Up

$214,700

Up $40,217 (+23%) from 2012

Net Income

$33,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2013

Assets$11,635,147
Liabilities$366
Net Assets$11,634,781
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$248,511
Expenses$214,700
Net Income$33,811
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$362,105
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.

Our mission is to conserve, restore and enhance fish and wildlife habitat along the hoh river, adquire 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$45,165$124,190▲ $79,025
Savings and Temporary Cash Investments$138,457$91,337▼ $47,120
Prepaid Expenses and Deferred Charges$1,913$1,913→ $0
Accounts Receivable$617$617→ $0
Total Assets$11,603,242$11,635,147▲ $31,905
Liabilities
Other Liabilities$2,272$366▼ $1,906
Total Liabilities$2,272$366▼ $1,906
Net Assets / Fund Balance
Unrestricted Net Assets$11,600,970$11,634,781▲ $33,811
Total Net Assets Fund Balance$11,600,970$11,634,781▲ $33,811
Total Liabilities and Net Assets / Fund Balance$11,603,242$11,635,147▲ $31,905

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,417,090-$11,417,090
Equipment$0$5,141$5,141
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike HagenFormer Executive DirectorFT$68,400$68,400
Jeff BaierleinExecutive DirectorFT$11,086$11,086

Board Members and Trustees

NameTitle
Randy MessenbrinkBoard Chair
Dave ConcaDirector
James M NormanDirector
Jim JonesDirector
Mat MillenbachDirector
Peter BramanDirector
Roger OakesDirector
Jim NormanPartner, Metpartners Real
Gary PetersonPeak 6 Adventure Store
Duke EideSweeney Conrad, P.s.
Sue DoroffVP, Western Rivers Conserv
Revenue and Support

Revenue Composition

Contributions and Grants
$69,128
Program Service Revenue
$2,768
Investment Income
$176,615
Other Revenue
$0
All Other Contributions
$58,352
Change in Net Assets
$33,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,760
Other Expenses$96,940
Total Fundraising Expense$4,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,538$3,974$3,974$79,486
Other Salaries and Wages$17,803--$17,803
Payroll Taxes$14,363--$14,363
Insurance$11,245--$11,245
Other Expenses$7,968$680$680$7,968
Other Employee Benefits$6,108--$6,108
All Other Expenses$4,643$125$125$4,893
Fees for Services Accounting-$2,703-$2,703
Occupancy$1,704--$1,704
Office Expenses$940--$940
Travel$362$20$20$402
Advertising$213--$213
Total Functional Expenses$202,399$7,502$4,799$214,700
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

EIN
90-0146828
Phone
2063401701

Signing Officer

Name
Jeff Baierlein
Title
Executive Director
Phone
2063401701
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Baierlein
Formed
2004
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Preparer
Richard G Eide Jr
Phone
4256291990
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SWEENEY CONRAD, P.S.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02956407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03671187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt03671187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02956407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03671187
IRS990ScheduleA/TotalSupportAmt03680040
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/OtherLiabilitiesOrgGrp/Amt0366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011417090
IRS990ScheduleD/TotalLiabilityAmt0366
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt068400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE HAGEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt068400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/TotalAssetsBOYAmt011603242
IRS990/TotalAssetsEOYAmt011635147
IRS990/TotalAssetsGrp/BOYAmt011603242
IRS990/TotalAssetsGrp/EOYAmt011635147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069128
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04799
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02272
IRS990/TotalLiabilitiesEOYAmt0366
IRS990/TotalLiabilitiesGrp/BOYAmt02272
IRS990/TotalLiabilitiesGrp/EOYAmt0366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011600970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011634781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02768
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02768
IRS990/TotalProgramServiceExpensesAmt0202399
IRS990/TotalProgramServiceRevenueAmt02768
IRS990/TotalReportableCompFromOrgAmt079486
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011603242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011635147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt020
IRS990/TravelGrp/ManagementAndGeneralAmt020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,635,147
Liabilities
$366
Net assets
$11,634,781
Revenue
$248,511
Expenses
$214,700
Net income
$33,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.01$0.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.00$11.5$0.07$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.24$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.31$0.40$0.09
2013Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.25$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.01$11.7$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits