Civic Intelligence

Long Live the Kings

990 • Fiscal year 2016 • EIN 91-1353982

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1326 Fifth Avenue 450Seattle, WA 98101

(206) 382-9555

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$144,129

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,034,559

Down $179,354 (-15%) from 2015

Net Assets

Up

$654,517

Up $16,385 (+2.6%) from 2015

Liabilities

Down

$380,042

Down $195,739 (-34%) from 2015

Revenue

Down

$2,443,482

Down $135,763 (-5.3%) from 2015

Expenses

Up

$2,427,098

Up $417,011 (+21%) from 2015

Net Income

Down

$16,384

Down $552,774 (-97%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $488,897Liabilities 2010: $48,571Net Assets 2010: $440,3262010Assets 2011: $381,121Liabilities 2011: $56,758Net Assets 2011: $324,3632011Assets 2012: $276,328Liabilities 2012: $87,961Net Assets 2012: $188,3672012Assets 2013: $332,303Liabilities 2013: $237,835Net Assets 2013: $94,4682013Assets 2014: $618,547Liabilities 2014: $549,573Net Assets 2014: $68,9742014Assets 2015: $1,213,913Liabilities 2015: $575,781Net Assets 2015: $638,1322015Assets 2016: $1,034,559Liabilities 2016: $380,042Net Assets 2016: $654,5172016Assets 2017: $1,088,802Liabilities 2017: $839,691Net Assets 2017: $249,1112017Assets 2018: $1,107,493Liabilities 2018: $998,806Net Assets 2018: $108,6872018Assets 2019: $1,002,613Liabilities 2019: $645,261Net Assets 2019: $357,3522019Assets 2020: $1,656,714Liabilities 2020: $851,811Net Assets 2020: $804,9032020Assets 2021: $1,927,571Liabilities 2021: $563,773Net Assets 2021: $1,363,7982021Assets 2022: $2,354,899Liabilities 2022: $719,402Net Assets 2022: $1,635,4972022Assets 2023: $3,444,264Liabilities 2023: $1,392,012Net Assets 2023: $2,052,2522023Assets 2024: $2,249,192Liabilities 2024: $332,304Net Assets 2024: $1,916,8882024

Highlighted filing

2016

Assets$1,034,559
Liabilities$380,042
Net Assets$654,517

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $835,609Expenses 2010: $1,085,385Net Income 2010: -$249,7762010Expenses 2011: $982,7012011Revenue 2012: $985,872Expenses 2012: $1,121,868Net Income 2012: -$135,9962012Revenue 2013: $1,271,787Expenses 2013: $1,365,686Net Income 2013: -$93,8992013Revenue 2014: $1,971,979Expenses 2014: $1,997,473Net Income 2014: -$25,4942014Revenue 2015: $2,579,245Expenses 2015: $2,010,087Net Income 2015: $569,1582015Revenue 2016: $2,443,482Expenses 2016: $2,427,098Net Income 2016: $16,3842016Revenue 2017: $2,421,567Expenses 2017: $2,826,973Net Income 2017: -$405,4062017Revenue 2018: $2,642,790Expenses 2018: $2,736,301Net Income 2018: -$93,5112018Revenue 2019: $2,575,556Expenses 2019: $2,326,891Net Income 2019: $248,6652019Revenue 2020: $2,531,642Expenses 2020: $2,084,091Net Income 2020: $447,5512020Revenue 2021: $2,809,391Expenses 2021: $2,266,281Net Income 2021: $543,1102021Revenue 2022: $4,235,459Expenses 2022: $3,934,328Net Income 2022: $301,1312022Revenue 2023: $4,701,376Expenses 2023: $4,312,432Net Income 2023: $388,9442023Revenue 2024: $5,470,384Expenses 2024: $5,633,899Net Income 2024: -$163,5152024

Highlighted filing

2016

Revenue$2,443,482
Expenses$2,427,098
Net Income$16,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,637,886
Mission and Program Overview

Mission

Our mission is to restore wild salmon and steelhead & support sustainable fishing in the pacific northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$673,345$370,976▼ $302,369
Savings and Temporary Cash Investments$364,102$365,445▲ $1,343
Cash and Non-Interest-Bearing Accounts$65,877$196,562▲ $130,685
Land, Buildings, and Equipment, Net$35,649$46,036▲ $10,387
Prepaid Expenses and Deferred Charges$65,425$37,958▼ $27,467
Inventories for Sale or Use$9,515$17,582▲ $8,067
Total Assets$1,213,913$1,034,559▼ $179,354
Liabilities
Deferred Revenue$352,956$253,183▼ $99,773
Accounts Payable and Accrued Expenses$222,825$126,859▼ $95,966
Total Liabilities$575,781$380,042▼ $195,739
Net Assets / Fund Balance
Temporarily Rstr Net Assets$533,746$579,659▲ $45,913
Unrestricted Net Assets$104,386$74,858▼ $29,528
Total Net Assets Fund Balance$638,132$654,517▲ $16,385
Total Liabilities and Net Assets / Fund Balance$1,213,913$1,034,559▼ $179,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,036$210,992$257,028
Leasehold Improvements$0$12,490$12,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacques WhiteExecutive DirectorFT$129,894$14,235$144,129
Michael SchmidtDeputy DirectorFT$112,625$15,027$127,652
Mike EwanciwDirector Finance & AdmFT$93,119$13,776$106,895

Board Members and Trustees

NameTitle
Jim YoungrenPresident
Brian BogenBoard Member
David DufenhorstBoard Member
David TrouttBoard Member
Denny MillerBoard Member
Doug BoydenBoard Member
Doug LittleBoard Member
Gary SmithBoard Member
Gaylord KelloggBoard Member
Jim KraftBoard Member
Lars MobrandBoard Member
Leah HairBoard Member
Lisa SeebBoard Member
Marie MentorBoard Member
Norm DicksBoard Member
Peter GrimmBoard Member
Phil AndersonBoard Member
Scott GrimmBoard Member
Steve LewisBoard Member
Steve SpenceBoard Member
Tim ThompsonBoard Member
Tom AlbergBoard Member
Tom OhausBoard Member
Bob JirsaVP/Sec/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
VemcoMarine Survival (tagging) suppliesPO Box 979008, St Louis, MO 63197, Ca$164,111
NoaaChinook sampling12455 Collection Dr, Chicago, IL 60693$163,378
University of WashigtonManne survival-$125,218
Revenue and Support

Revenue Composition

Contributions and Grants
$2,544,411
Program Service Revenue
$0
Investment Income
$8,989
Other Revenue
$-109,918
All Other Contributions
$814,273
Change in Net Assets
$16,384

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table28$13,952-
Other Non Cash Contri Table1$9,700-
Food Inventory4$1,132Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000-
Total Noncash Contributions34$25,784-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,443,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,622
Total Revenue per Audited Statements
$2,555,105
Total Revenue per Form 990
$2,443,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,344,522
Salaries, Compensation, and Employee Benefits$1,082,576
Total Fundraising Expense$199,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$766,782$22,778$97,296$886,856
Other Salaries and Wages$597,133$88,120$14,814$700,067
Current Officers, Directors, Trustees, and Key Employees$69,989$40,284$33,841$144,114
Other Employee Benefits$88,259$19,669$15,839$123,767
Payroll Taxes$57,006$14,715$7,731$79,452
Occupancy$44,061$13,494$11,078$68,633
Office Expenses$21,522$30,604$8,099$60,225
Pension Plan Contributions$25,317$6,386$3,473$35,176
Other Expenses$16,627$7,022$0$23,649
Fees for Services Accounting$10,042$5,633$1,111$16,786
Conferences and Meetings$11,142$1,409$681$13,232
Depreciation Depletion$8,602$2,861-$11,463
Travel$3,830$2,171$3,605$9,606
Information Technology$5,743$1,488$1,696$8,927
Insurance$4,340$2,286-$6,626
Fees for Services Legal$12--$12
Total Functional Expenses$1,968,914$258,920$199,264$2,427,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,538,720
Expenses per Audited Statements$2,427,098
Total Expenses per Form 990$2,427,098
Expenses Not Reported on Form 990$111,622
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$250,470

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesRestore wild salmon and steelhead00$231,545
Europe (Including Iceland & Greenland)Program ServicesResearch00$18,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$193,583
Fundraising Gross Income$81,960
Gaming Gross Income$1,870
Gaming Direct Expenses$350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$181,172$36,292$65,372$-29,080
Fall For Hood Canal$105,500$16,943$22,415$-5,472
Total Events$338,311$81,960$193,583$-111,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The form 990 was provided to the full Board before it was filed. Comments and questions were solicitated, but none were received. Therefore, it was assumed that everyone approved it.

Form 990, Part VI, Section C, line 18

Governing documents, Conflict of Interst Policy, and Financial Statements are available to anyone upon request. In addition, Financial Information (Form 990 and Audit) is provided to various non-profit rating agencies (Guidestar, etc.)

Form 990, Part VI, Section C, line 19

Governing documents, Conflict of Interst Policy, and Financial Statements are available to anyone upon request. In addition, Financial Information (Form 990 and Audit) is provided to various non-profit rating agencies (Guidestar, etc.)

Filing and Contact Details

Filer

Filer Name
Long Live the Kings
EIN
91-1353982
Phone
2063829555
Address
1326 Fifth Avenue 450, Seattle, WA 98101

Signing Officer

Name
Jacques White
Title
Executive Director
Phone
2063829555
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacques White
Formed
1986
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
20
Volunteers
78

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Computer & Tech Support: Program service expenses 5,098. Management and general expenses 2,705. Fundraising expenses 2,387. Total expenses 10,190. Software License & Support: Program service expenses 0. Management and general expenses 3,638. Fundraising expenses 0. Total expenses 3,638. Editor and Graphics: Program service expenses 5,824. Management and general expenses 0. Fundraising expenses 4,460. Total expenses 10,284. Website Design & Maint: Program service expenses 18,579. Management and general expenses 2,535. Fundraising expenses 1,485. Total expenses 22,599. Fund Raising: Program service expenses 8,873. Management and general expenses 1,200. Fundraising expenses 20,872. Total expenses 30,945. Film and Video: Program service expenses 1,810. Management and general expenses 12,634. Fundraising expenses 56,451. Total expenses 70,895. Secretarial and Office: Program service expenses 10. Management and general expenses 0. Fundraising expenses 4,666. Total expenses 4,676. Communications: Program service expenses 2,521. Management and general expenses 66. Fundraising expenses 6,975. Total expenses 9,562. Scientific and Research: Program service expenses 717,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 717,973. Other: Program service expenses 6,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,094.

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). The Organization's income tax filings are subject to examination by various taxing authorities. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Part XI, Line 2D - Other Adjustments:

Special events 111,622.

Part XII, Line 2D - Other Adjustments:

Special events 111,622.

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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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2615027
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Youngren
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Jirsa
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Alberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Phil Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Bogen
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug Boyden
IRS990/Form990PartVIISectionAGrp/PersonNm6Norm Dicks
IRS990/Form990PartVIISectionAGrp/PersonNm7David Dufenhorst
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter Grimm
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Grimm
IRS990/Form990PartVIISectionAGrp/PersonNm10Leah Hair
IRS990/Form990PartVIISectionAGrp/PersonNm11Gaylord Kellogg
IRS990/Form990PartVIISectionAGrp/PersonNm12Jim Kraft
IRS990/Form990PartVIISectionAGrp/PersonNm13Steve Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm14Doug Little
IRS990/Form990PartVIISectionAGrp/PersonNm15Marie Mentor
IRS990/Form990PartVIISectionAGrp/PersonNm16Denny Miller
IRS990/Form990PartVIISectionAGrp/PersonNm17Lars Mobrand
IRS990/Form990PartVIISectionAGrp/PersonNm18Tom Ohaus
IRS990/Form990PartVIISectionAGrp/PersonNm19Lisa Seeb
IRS990/Form990PartVIISectionAGrp/PersonNm20Gary Smith
IRS990/Form990PartVIISectionAGrp/PersonNm21Steve Spence
IRS990/Form990PartVIISectionAGrp/PersonNm22Tim Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm23David Troutt
IRS990/Form990PartVIISectionAGrp/PersonNm24Jacques White
IRS990/Form990PartVIISectionAGrp/PersonNm25Mike Ewanciw
IRS990/Form990PartVIISectionAGrp/PersonNm26Michael Schmidt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24129894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2593119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26112625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt25Dir Finance & Adm
IRS990/Form990PartVIISectionAGrp/TitleTxt26Deputy Dir
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0256351
IRS990/FundraisingDirectExpensesAmt0193583
IRS990/FundraisingGrossIncomeAmt081960
IRS990/GainOrLossGrp/OtherAmt08500
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0350
IRS990/GamingGrossIncomeAmt01870
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01473787
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08500
IRS990/GrossReceiptsAmt02637886
IRS990/GrossSalesOfInventoryAmt0656
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01696
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01488
IRS990/InformationTechnologyGrp/ProgramServicesAmt05743
IRS990/InformationTechnologyGrp/TotalAmt08927
IRS990/InsuranceGrp/ManagementAndGeneralAmt02286
IRS990/InsuranceGrp/ProgramServicesAmt04340
IRS990/InsuranceGrp/TotalAmt06626
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09515
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017582
IRS990/InvestmentIncomeGrp/ExclusionAmt0489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0489
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046036
IRS990/LandBldgEquipCostOrOtherBssAmt0269518
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to restore wild salmon and steelhead & support sustainable fishing in the Pacific Northwest.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0638132
IRS990/NetAssetsOrFundBalancesEOYAmt0654517
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-111623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-111623
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01520
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01520
IRS990/NetIncomeOrLossGrp/ExclusionAmt0185
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011078
IRS990/OccupancyGrp/ManagementAndGeneralAmt013494
IRS990/OccupancyGrp/ProgramServicesAmt044061
IRS990/OccupancyGrp/TotalAmt068633
IRS990/OfficeExpensesGrp/FundraisingAmt08099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030604
IRS990/OfficeExpensesGrp/ProgramServicesAmt021522
IRS990/OfficeExpensesGrp/TotalAmt060225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123767
IRS990/OtherExpensesGrp/Desc0Field Gear, Food, & Sup
IRS990/OtherExpensesGrp/Desc1Participant Travel and
IRS990/OtherExpensesGrp/Desc2Other Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07022
IRS990/OtherExpensesGrp/ProgramServicesAmt0187079
IRS990/OtherExpensesGrp/ProgramServicesAmt151428
IRS990/OtherExpensesGrp/ProgramServicesAmt216627
IRS990/OtherExpensesGrp/TotalAmt0187079

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.33$1.92$5.47$5.63$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.39$2.05$4.70$4.31$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.72$1.64$4.24$3.93$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.56$1.36$2.81$2.27$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.85$0.80$2.53$2.08$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.65$0.36$2.58$2.33$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.00$0.11$2.64$2.74$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.84$0.25$2.42$2.83$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.38$0.65$2.44$2.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.58$0.64$2.58$2.01$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.55$0.07$1.97$2.00$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.24$0.09$1.27$1.37$0.09
2012Summary only. Only limited summary data is available for this year.$0.28$0.09$0.19$0.99$1.12$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$0.98
2010Summary only. Only limited summary data is available for this year.$0.49$0.05$0.44$0.84$1.09$0.25