Civic Intelligence

Hoh River Tr

990 • Fiscal year 2016 • EIN 90-0146828

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$36,008

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$11,505,714

Down $42,567 (-0.4%) from 2015

Net Assets

Down

$11,505,714

Down $42,567 (-0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin5th percentile

Revenue

Down

$68,396

Down $170,063 (-71%) from 2015

Expenses

Down

$110,963

Down $124,188 (-53%) from 2015

Net Income

Down

-$42,567

Down $45,875 (-1387%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$11,505,714
Liabilities$0
Net Assets$11,505,714
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$68,396
Expenses$110,963
Net Income-$42,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$68,396
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$118,406$86,123▼ $32,283
Savings and Temporary Cash Investments$4,785$2,501▼ $2,284
Total Assets$11,548,281$11,505,714▼ $42,567
Other Assets Total$8,000$0▼ $8,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,548,281$11,505,714▼ $42,567
Total Net Assets Fund Balance$11,548,281$11,505,714▼ $42,567
Total Liabilities and Net Assets / Fund Balance$11,548,281$11,505,714▼ $42,567

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,417,090-$11,417,090
Equipment$0$5,141$5,141
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike HagenExecutive DirectorFT$36,008$36,008

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$63,954
Program Service Revenue
$4,441
Investment Income
$1
Other Revenue
$0
All Other Contributions
$18,480
Change in Net Assets
$-42,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,789
Salaries, Compensation, and Employee Benefits$44,174
Total Fundraising Expense$6,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,958$5,900$5,900$35,758
Insurance$13,567--$13,567
Other Salaries and Wages$5,954--$5,954
Payroll Taxes$2,462--$2,462
All Other Expenses$1,325--$1,325
Fees for Services Accounting-$1,247-$1,247
Other Expenses$1,052$316$316$1,052
Occupancy$936--$936
Office Expenses$260--$260
Advertising$249--$249
Conferences and Meetings$143$8$8$159
Travel$26$1$1$28
Total Functional Expenses$97,266$7,472$6,225$110,963
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 11B

“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
Roger Oakes
Title
Board Chair
Phone
2063401701
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Oakes
Formed
2004
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
2
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
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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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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 11B
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/TotalAssetsBOYAmt011548281
IRS990/TotalAssetsEOYAmt011505714
IRS990/TotalAssetsGrp/BOYAmt011548281
IRS990/TotalAssetsGrp/EOYAmt011505714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063954
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06225
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011548281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011505714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04441
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04441
IRS990/TotalProgramServiceExpensesAmt097266
IRS990/TotalProgramServiceRevenueAmt04441
IRS990/TotalReportableCompFromOrgAmt036008
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011548281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011505714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01
IRS990/TravelGrp/ManagementAndGeneralAmt01
IRS990/TravelGrp/ProgramServicesAmt026
IRS990/TravelGrp/TotalAmt028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011548281
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011505714
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/PersonNm0ROGER OAKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02063401701
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8D8B060C6A40AE8E1AD9F5DC16DEF509FD24E9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.169.227.26
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:03:26
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/ReturnTs02017-11-14T11:52:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,505,714
Liabilities
$0
Net assets
$11,505,714
Revenue
$68,396
Expenses
$110,963
Net income
-$42,567
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
2016Detailed filing. Detailed filing data is available for this year.$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