Civic Intelligence

Hoh River Tr

990 • Fiscal year 2015 • EIN 90-0146828

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.HOHRIVERTRUST.ORG
PO Box 3068Port Angeles, WA 98362

(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

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$72,277

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$11,548,281

Up $3,309 (+0.0%) from 2014

Net Assets

Up

$11,548,281

Up $3,309 (+0.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin43rd percentile

Revenue

Down

$238,459

Down $74,387 (-24%) from 2014

Expenses

Down

$235,151

Down $167,506 (-42%) from 2014

Net Income

Up

$3,308

Up $93,119 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$11,548,281
Liabilities$0
Net Assets$11,548,281
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$238,459
Expenses$235,151
Net Income$3,308
Open 2015 Filing
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
Top Officer Pay16th percentile

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.

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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.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,548,281
Liabilities
$0
Net assets
$11,548,281
Revenue
$238,459
Expenses
$235,151
Net income
$3,308
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. 2015 filings • 501(c)3 • $10M-$25M nonprofits