Civic Intelligence

North Olympic Salmon Coalition

990 • Fiscal year 2011 • EIN 91-1500992

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 29, 2012

205 B West Patison St98339
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$199,172

Down $151,722 (-43%) from 2010

Net Assets

Down

$186,292

Down $150,538 (-45%) from 2010

Liabilities

Down

$12,880

Down $1,184 (-8.4%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,605,313

Up $318,609 (+25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $350,894Liabilities 2010: $14,064Net Assets 2010: $336,8302010Assets 2011: $199,172Liabilities 2011: $12,880Net Assets 2011: $186,2922011Assets 2012: $305,310Liabilities 2012: $116,709Net Assets 2012: $188,6012012Assets 2013: $426,618Liabilities 2013: $100,819Net Assets 2013: $325,7992013Assets 2014: $489,947Liabilities 2014: $108,088Net Assets 2014: $381,8592014Assets 2015: $527,026Liabilities 2015: $24,992Net Assets 2015: $502,0342015Assets 2016: $1,581,216Liabilities 2016: $1,035,976Net Assets 2016: $545,2402016Assets 2017: $650,966Liabilities 2017: $37,571Net Assets 2017: $613,3952017Assets 2018: $727,302Liabilities 2018: $51,525Net Assets 2018: $675,7772018Assets 2019: $780,439Liabilities 2019: $35,606Net Assets 2019: $744,8332019Assets 2020: $2,016,164Liabilities 2020: $1,183,075Net Assets 2020: $833,0892020Assets 2021: $1,084,463Liabilities 2021: $125,218Net Assets 2021: $959,2452021Assets 2022: $1,164,978Liabilities 2022: $124,670Net Assets 2022: $1,040,3082022Assets 2023: $1,336,934Liabilities 2023: $153,732Net Assets 2023: $1,183,2022023Assets 2024: $1,409,201Liabilities 2024: $182,155Net Assets 2024: $1,227,0462024Assets 2025: $1,366,522Liabilities 2025: $116,936Net Assets 2025: $1,249,5862025

Highlighted filing

2011

Assets$199,172
Liabilities$12,880
Net Assets$186,292

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $1,286,7042010Expenses 2011: $1,605,3132011Revenue 2012: $744,399Expenses 2012: $672,647Net Income 2012: $71,7522012Expenses 2013: $697,4902013Revenue 2014: $1,992,480Expenses 2014: $1,936,420Net Income 2014: $56,0602014Revenue 2015: $2,378,780Expenses 2015: $2,311,265Net Income 2015: $67,5152015Revenue 2016: $1,946,230Expenses 2016: $1,903,025Net Income 2016: $43,2052016Revenue 2017: $5,091,765Expenses 2017: $4,469,560Net Income 2017: $622,2052017Revenue 2018: $1,168,194Expenses 2018: $1,105,812Net Income 2018: $62,3822018Revenue 2019: $2,304,953Expenses 2019: $2,235,897Net Income 2019: $69,0562019Revenue 2020: $11,059,601Expenses 2020: $10,971,345Net Income 2020: $88,2562020Revenue 2021: $3,859,146Expenses 2021: $3,732,990Net Income 2021: $126,1562021Revenue 2022: $1,050,126Expenses 2022: $969,063Net Income 2022: $81,0632022Revenue 2023: $1,718,434Expenses 2023: $1,575,540Net Income 2023: $142,8942023Revenue 2024: $1,480,784Expenses 2024: $1,436,940Net Income 2024: $43,8442024Revenue 2025: $1,634,418Expenses 2025: $1,611,878Net Income 2025: $22,5402025

Highlighted filing

2011

Revenue-
Expenses$1,605,313
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 29, 2012
Return Version
2010v3.2
Gross Receipts
$1,454,775
Mission and Program Overview

Mission

Promote robust wild salmon stocks for families, fishers and local economies by furthering habitat restoration and education on the north olympic peninsula.

Filing and Contact Details

Filer

EIN
91-1500992
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IRS990ScheduleO/GeneralExplanation/Explanation1ALL OTHER REGIONAL FISHERIES ENHANCEMENT GROUPS ARE POLLED FOR STATISTICS REGARDING KEY EMPLOYEE COMPENSATION.
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral078335
IRS990/TotalFunctionalExpenses/ProgramServices01526978
IRS990/TotalFunctionalExpenses/Total01605313
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY014064

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.25$1.63$1.61$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.18$1.23$1.48$1.44$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.15$1.18$1.72$1.58$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.12$1.04$1.05$0.97$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.13$0.96$3.86$3.73$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.18$0.83$11.1$11.0$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.74$2.30$2.24$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.05$0.68$1.17$1.11$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$5.09$4.47$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.04$0.55$1.95$1.90$0.04
2015Summary only. Only limited summary data is available for this year.$0.53$0.02$0.50$2.38$2.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.99$1.94$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.10$0.33$0.70
2012Summary only. Only limited summary data is available for this year.$0.31$0.12$0.19$0.74$0.67$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$1.29