Civic Intelligence

Hoh River Tr

990 • Fiscal year 2014 • EIN 90-0146828

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

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.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

7th percentile

-29%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$82,970

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$11,544,972

Down $90,175 (-0.8%) from 2013

Net Assets

Down

$11,544,972

Down $89,809 (-0.8%) from 2013

Liabilities

Down

$0

Down $366 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin7th percentile

Revenue

Up

$312,846

Up $64,335 (+26%) from 2013

Expenses

Up

$402,657

Up $187,957 (+88%) from 2013

Net Income

Down

-$89,811

Down $123,622 (-366%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$11,544,972
Liabilities$0
Net Assets$11,544,972
Open 2014 Filing

Operations Trend

Revenue Growth81st 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

2014

Revenue$312,846
Expenses$402,657
Net Income-$89,811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$378,232
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$124,190$115,485▼ $8,705
Savings and Temporary Cash Investments$91,337$6,397▼ $84,940
Prepaid Expenses and Deferred Charges$1,913--
Accounts Receivable$617$0▼ $617
Total Assets$11,635,147$11,544,972▼ $90,175
Other Assets Total-$6,000-
Liabilities
Other Liabilities$366$0▼ $366
Total Liabilities$366$0▼ $366
Net Assets / Fund Balance
Unrestricted Net Assets$11,634,781$11,544,972▼ $89,809
Total Net Assets Fund Balance$11,634,781$11,544,972▼ $89,809
Total Liabilities and Net Assets / Fund Balance$11,635,147$11,544,972▼ $90,175

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,417,090-$11,417,090
Equipment$0$5,141$5,141
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike HagenExecutive DirectorFT$78,744$78,744

Board Members and Trustees

NameTitle
Randy MessenbrinkBoard Chair
Duke EideDirector
Gary PetersonDirector
James MahoneyDirector
Jim JonesDirector
Josh KlingDirector
Mat MillenbachDirector
Peter BramanDirector
Roger OakesDirector
Jeff BaierleinFormer Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$250,606
Program Service Revenue
$1,200
Investment Income
$61,040
Other Revenue
$0
All Other Contributions
$75,088
Change in Net Assets
$-89,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,048
Salaries, Compensation, and Employee Benefits$183,609
Total Fundraising Expense$27,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,348$26,683$26,683$161,714
Payroll Taxes$12,985--$12,985
Insurance$10,290--$10,290
Other Salaries and Wages$8,284--$8,284
All Other Expenses$4,920--$4,920
Other Expenses$2,487$769$769$2,487
Travel$1,912$107$106$2,125
Advertising$2,057--$2,057
Fees for Services Accounting-$1,764-$1,764
Occupancy$1,261--$1,261
Office Expenses$947--$947
Other Employee Benefits$626--$626
Conferences and Meetings$218$12$12$242
Total Functional Expenses$345,752$29,335$27,570$402,657
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
2015-11-13
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
Phone
4256291990
Raw XML AppendixShowing 400 of 431 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/PublicSupportTotal170Amt0965386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0965386
IRS990ScheduleA/TotalSupportAmt0968970
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt078744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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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/PersonNm1JEFF BAIERLEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt078744
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
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0366
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0366
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01200
IRS990/TotalProgramServiceExpensesAmt0345752
IRS990/TotalProgramServiceRevenueAmt01200
IRS990/TotalReportableCompFromOrgAmt0161714
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0106
IRS990/TravelGrp/ManagementAndGeneralAmt0107
IRS990/TravelGrp/ProgramServicesAmt01912
IRS990/TravelGrp/TotalAmt02125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011634781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011544972
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3068
IRS990/USAddress/CityNm0PORT ANGELES
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098362

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,544,972
Liabilities
$0
Net assets
$11,544,972
Revenue
$312,846
Expenses
$402,657
Net income
-$89,811
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. 2014 filings • 501(c)3 • $10M-$25M nonprofits