Civic Intelligence

Hood Canal Salmon Enhancement Group

EIN 91-1518294 • 501(c)3 • Belfair, WA

Profile

Protect and enhance wild salmon populations and provide education to local communities.

PO Box 2169Belfair, WA 98528

www.hcseg.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.10x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.30x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$123,600

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-4.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$11,725,876

Up $540,071 (+4.8%) from 2023

Liabilities

Down

$1,190,613

Down $158,219 (-12%) from 2023

Net Assets

Up

$10,535,263

Up $698,290 (+7.1%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Down

$3,957,803

Down $178,734 (-4.3%) from 2023

Expenses

Down

$3,266,833

Down $632,154 (-16%) from 2023

Net Income

Up

$690,970

Up $453,420 (+191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,080,280Liabilities 2010: $949,389Net Assets 2010: $1,130,8912010Assets 2011: $2,060,330Liabilities 2011: $875,932Net Assets 2011: $1,184,3982011Assets 2012: $4,820,600Liabilities 2012: $1,795,754Net Assets 2012: $3,024,8462012Assets 2013: $4,461,061Liabilities 2013: $1,675,194Net Assets 2013: $2,785,8672013Assets 2014: $4,389,216Liabilities 2014: $1,559,506Net Assets 2014: $2,829,7102014Assets 2015: $4,371,523Liabilities 2015: $1,555,869Net Assets 2015: $2,815,6542015Assets 2016: $4,451,526Liabilities 2016: $1,330,833Net Assets 2016: $3,120,6932016Assets 2017: $4,365,693Liabilities 2017: $1,212,777Net Assets 2017: $3,152,9162017Assets 2018: $5,396,066Liabilities 2018: $1,326,337Net Assets 2018: $4,069,7292018Assets 2019: $8,478,667Liabilities 2019: $1,509,083Net Assets 2019: $6,969,5842019Assets 2020: $9,920,019Liabilities 2020: $2,159,019Net Assets 2020: $7,761,0002020Assets 2021: $9,852,835Liabilities 2021: $1,341,460Net Assets 2021: $8,511,3752021Assets 2022: $11,496,558Liabilities 2022: $1,906,882Net Assets 2022: $9,589,6762022Assets 2023: $11,185,805Liabilities 2023: $1,348,832Net Assets 2023: $9,836,9732023Assets 2024: $11,725,876Liabilities 2024: $1,190,613Net Assets 2024: $10,535,2632024

Highlighted filing

2024

Assets$11,725,876
Liabilities$1,190,613
Net Assets$10,535,263
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,334,2812010Expenses 2011: $1,800,0522011Expenses 2012: $1,932,9512012Revenue 2013: $1,832,366Expenses 2013: $2,067,918Net Income 2013: -$235,5522013Revenue 2014: $1,275,158Expenses 2014: $1,243,355Net Income 2014: $31,8032014Revenue 2015: $1,414,500Expenses 2015: $1,423,932Net Income 2015: -$9,4322015Revenue 2016: $2,377,582Expenses 2016: $2,095,315Net Income 2016: $282,2672016Revenue 2017: $1,252,173Expenses 2017: $1,227,311Net Income 2017: $24,8622017Revenue 2018: $2,356,967Expenses 2018: $1,435,628Net Income 2018: $921,3392018Revenue 2019: $4,903,338Expenses 2019: $2,016,128Net Income 2019: $2,887,2102019Revenue 2020: $3,797,812Expenses 2020: $3,129,774Net Income 2020: $668,0382020Revenue 2021: $3,655,084Expenses 2021: $3,008,264Net Income 2021: $646,8202021Revenue 2022: $5,012,234Expenses 2022: $3,930,668Net Income 2022: $1,081,5662022Revenue 2023: $4,136,537Expenses 2023: $3,898,987Net Income 2023: $237,5502023Revenue 2024: $3,957,803Expenses 2024: $3,266,833Net Income 2024: $690,9702024

Highlighted filing

2024

Revenue$3,957,803
Expenses$3,266,833
Net Income$690,970
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,725,876
Liabilities
$1,190,613
Net assets
$10,535,263
Revenue
$3,957,803
Expenses
$3,266,833
Net income
$690,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.19$10.5$3.96$3.27$0.69
2023Summary only. Only limited summary data is available for this year.$11.2$1.35$9.84$4.14$3.90$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.91$9.59$5.01$3.93$1.08
2021Summary only. Only limited summary data is available for this year.$9.85$1.34$8.51$3.66$3.01$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$2.16$7.76$3.80$3.13$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$1.51$6.97$4.90$2.02$2.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.33$4.07$2.36$1.44$0.92
2017Summary only. Only limited summary data is available for this year.$4.37$1.21$3.15$1.25$1.23$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.33$3.12$2.38$2.10$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.37$1.56$2.82$1.41$1.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.39$1.56$2.83$1.28$1.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.46$1.68$2.79$1.83$2.07$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.80$3.02$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.88$1.18$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.95$1.13$2.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,031,115
Mission and Program Overview

Mission

Protect and enhance wild salmon populations and provide education to local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,064,893$9,837,895▲ $773,002
Cash and Non-Interest-Bearing Accounts$399,982$733,210▲ $333,228
Investments Other Securities$72,748$62,148▼ $10,600
Pledges and Grants Receivable$31,544$26,483▼ $5,061
Prepaid Expenses and Deferred Charges$35,231$20,769▼ $14,462
Intangible Assets$5,848$4,472▼ $1,376
Total Assets$9,852,835$11,496,558▲ $1,643,723
Other Assets Total$242,589$811,581▲ $568,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,020,417$974,721▼ $45,696
Accounts Payable and Accrued Expenses$317,207$875,163▲ $557,956
Other Liabilities$3,836$56,998▲ $53,162
Total Liabilities$1,341,460$1,906,882▲ $565,422
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,049,271$7,805,892▲ $756,621
Net Assets Without Donor Restrictions$1,462,104$1,783,784▲ $321,680
Total Net Assets Fund Balance$8,511,375$9,589,676▲ $1,078,301
Total Liabilities and Net Assets / Fund Balance$9,852,835$11,496,558▲ $1,643,723

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,292,166-$8,292,166
Buildings$1,482,912$515,152$1,998,064
Equipment$21,866$389,591$411,457
Other Land Buildings$40,951$22,868$63,819
Other Assets Org$768,222--
Other Securities$62,148--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$72,748-▼ $9,897-$62,148
2021$67,321-▲ $9,201-$72,748
2020$75,623-▲ $5,649-$67,321
2019$64,198-▲ $3,132-$66,578
2018$68,502-▼ $3,572-$64,198
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mendy HarlowExecutive DirectorFT$116,736$2,580$119,316

Board Members and Trustees

NameTitle
John PoppeChairman
Michael SiptrothVice Chair
David HawleyDirector
Denny HamiltonDirector
Greg ShimekDirector
Jeanne RobinsonDirector
Mac McleanDirector
Tom BrownDirector
Kelli KohoutInterim Secretary
Mike HendersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Esa Pat McculloughProfessional Svcs-$427,966
InnovaseaMaterials210 NE CHEROKEE BEACH RD NE, Belfair, WA 98528, Ca$162,445
Revenue and Support

Revenue Composition

Contributions and Grants
$5,005,762
Program Service Revenue
$3,006
Investment Income
$693
Other Revenue
$2,773
All Other Contributions
$243,599
Change in Net Assets
$1,081,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,012,234
Revenue Not Reported on Form 990
$9,303
Total Revenue per Audited Statements
$5,021,537
Total Revenue per Form 990
$5,012,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,982,886
Salaries, Compensation, and Employee Benefits$947,782
Total Fundraising Expense$620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,666$43,429-$676,095
Current Officers, Directors, Trustees, and Key Employees$108,530$19,152-$127,682
Other Expenses$120,612--$120,612
Payroll Taxes$72,990$7,160-$80,150
Depreciation Depletion$57,420$10,667-$68,087
Interest$49,567$13,218-$62,785
Other Employee Benefits$48,244$4,009-$52,253
All Other Expenses$30,779$314$620$31,713
Occupancy$17,294$13,374-$30,668
Insurance$16,117$4,605-$20,722
Pension Plan Contributions$10,571$1,031-$11,602
Fees for Services Accounting$10,286--$10,286
Office Expenses$6,726--$6,726
Conferences and Meetings$1,350--$1,350
Advertising$1,335--$1,335
Fees for Services Other$344$400-$744
Fees for Services Legal$605--$605
Travel$576--$576
Total Functional Expenses$3,812,689$117,359$620$3,930,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,943,236
Expenses per Audited Statements$3,930,668
Total Expenses per Form 990$3,930,668
Expenses Not Reported on Form 990$12,568
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
David Hawley Edward JonesMember of BoardEndowment Is Managed by Edward JonesNo$703
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$43,359
Credit Card$13,539
Lease Deposit$100
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 35% controlled entity
No
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
Yes
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

Members or stockholder classes and rights Part VI line 6

“Members are allowed to elect directors to the board of directors. Membership is gained and maintained in accordance with the by-laws of the organization.”

Member election for additional members Part VI line 7A

“Members are allowed to elect directors to the board of directors. Membership is gained and maintained in accordance with the by-laws of the organization.”

Form 990 governing body review Part VI line 11

“The information return of the organization is reviewed and approved by the finance committee of the board of directors before it is filed. The information return is also distributed to and reviewed by the members of the board.”

CEO executive director top management comp Part VI line 15A

“Determination of the changes to the compensation of the executive director of the organization are reviewed and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public through the organizations website and upon request.”

Filing and Contact Details

Filer

Filer Name
Hood Canal Salmon Enhancement Group
EIN
91-1518294
Address
PO BOX 2169, BELFAIR, WA 98528

Signing Officer

Name
Mendy Harlow
Title
Executive Direc
Phone
3602753575
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mendy Harlow
Formed
1990
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
356

Preparer

Firm
Clarke Whitney CPA Inc
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney CPA
Phone
3607921040
Raw XML AppendixShowing 400 of 554 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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