Civic Intelligence

Hoh River Tr

990EZ • Fiscal year 2017 • EIN 90-0146828

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

3rd percentile

-156%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$66,290

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

Net Assets

Down

$66,290

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

Liabilities

Flat

$0

Flat 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

Historical Trend

Balance Sheet Trend

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

2017

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

Operations Trend

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

2017

Revenue$14,355
Expenses$36,689
Net Income-$22,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$14,355
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.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF PROPERTY FOR CONSERVATION AND RESTORATION OF FISH AND WILDLIFE HABITAT ALONG THE HOH RIVER IN WASHINGTON STATE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUKE EIDETreasurer-$0--
JIM JONESDirector-$0--
PETER BRAMANVice Chair-$0--
ROGER OAKESBoard Chair-$0--
JOSH KLINGSecretary-$0--
JAMES MAHONEYDirector-$0--
STAN PETERSONDirector-$0--
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
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sweeney Conrad Ps
Address
2606 116TH AVENUE NE SUITE 200, BELLEVUE, WA 98004-1422
Preparer
Richard G Eide Jr CPA
Phone
4256291990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 2,285. Description: bank charges. Amount: 24. Description: insurance. Amount: 4,089. Description: office expense. Amount: 100. Description: property tax. Amount: 5,089. Description: telephone. Amount: 198. Description: website. Amount: 196. Description: payroll taxes. Amount: 2,329. Total to form 990-ez, line 16: 14,310.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: transfer of land to tnc. Amount: -11,417,090.

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04256291990
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098004
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUKE EIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER BRAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER OAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH KLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STAN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-11417090
IRS990EZ/OtherExpensesTotalAmt014310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR 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.
IRS990EZ/PrintingPublicationsPostageAmt0260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF PROPERTY FOR CONSERVATION AND RESTORATION OF FISH AND WILDLIFE HABITAT ALONG THE HOH RIVER IN WASHINGTON STATE.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036689
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014355
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOHRIVERTRUST.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0456954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0456954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456954
IRS990ScheduleA/TotalSupportAmt0457628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 2,285. DESCRIPTION: BANK CHARGES. AMOUNT: 24. DESCRIPTION: INSURANCE. AMOUNT: 4,089. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 100. DESCRIPTION: PROPERTY TAX. AMOUNT: 5,089. DESCRIPTION: TELEPHONE. AMOUNT: 198. DESCRIPTION: WEBSITE. AMOUNT: 196. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,329. TOTAL TO FORM 990-EZ, LINE 16: 14,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRANSFER OF LAND TO TNC. AMOUNT: -11,417,090.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER OAKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02063401701
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.169.227.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:02:02
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/ReturnTs02018-11-15T17:03:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits