Civic Intelligence

Pacific Coast Salmon Coalition

990 • Fiscal year 2016 • EIN 91-1519025

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2018

Organization ProfileCOHOSALMON.COM
PO Box 2527Forks, WA 98331

(360) 374-8873

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$64,455

Down $294,332 (-82%) from 2015

Net Assets

Down

-$9,640

Down $69,014 (-116%) from 2015

Liabilities

Down

$74,095

Down $225,318 (-75%) from 2015

Revenue And Expenses

Revenue

Down

$466,396

Down $578,022 (-55%) from 2015

Expenses

Down

$535,410

Down $506,214 (-49%) from 2015

Net Income

Down

-$69,014

Down $71,808 (-2570%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $41,914Liabilities 2011: $0Net Assets 2011: $41,9142011Assets 2012: $37,212Liabilities 2012: $1,194Net Assets 2012: $36,0182012Assets 2013: $255,230Liabilities 2013: $232,531Net Assets 2013: $22,6992013Assets 2014: $83,664Liabilities 2014: $27,084Net Assets 2014: $56,5802014Assets 2015: $358,787Liabilities 2015: $299,413Net Assets 2015: $59,3742015Assets 2016: $78,554Liabilities 2016: $14,069Net Assets 2016: $64,4852016Assets 2016: $64,455Liabilities 2016: $74,095Net Assets 2016: -$9,6402016Assets 2017: $97,427Liabilities 2017: $15,558Net Assets 2017: $81,8692017Assets 2018: $110,201Liabilities 2018: $51,097Net Assets 2018: $59,1042018Assets 2019: $92,122Liabilities 2019: $33,417Net Assets 2019: $58,7052019Assets 2020: $61,389Liabilities 2020: $15,226Net Assets 2020: $46,1632020Assets 2021: $103,940Liabilities 2021: $68,603Net Assets 2021: $35,3372021Assets 2022: $516,885Liabilities 2022: $474,064Net Assets 2022: $42,8212022Assets 2023: $116,137Liabilities 2023: $117,019Net Assets 2023: -$8822023Assets 2024: $82,270Liabilities 2024: $73,014Net Assets 2024: $9,2562024

Highlighted filing

2016

Assets$64,455
Liabilities$74,095
Net Assets-$9,640
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $276,7202011Expenses 2012: $663,6512012Revenue 2013: $511,456Expenses 2013: $524,775Net Income 2013: -$13,3192013Revenue 2014: $597,659Expenses 2014: $563,781Net Income 2014: $33,8782014Revenue 2015: $1,044,418Expenses 2015: $1,041,624Net Income 2015: $2,7942015Revenue 2016: $535,411Expenses 2016: $530,300Net Income 2016: $5,1112016Revenue 2016: $466,396Expenses 2016: $535,410Net Income 2016: -$69,0142016Revenue 2017: $290,713Expenses 2017: $273,329Net Income 2017: $17,3842017Revenue 2018: $400,643Expenses 2018: $423,408Net Income 2018: -$22,7652018Revenue 2019: $349,377Expenses 2019: $349,776Net Income 2019: -$3992019Revenue 2020: $195,038Expenses 2020: $213,216Net Income 2020: -$18,1782020Revenue 2021: $375,062Expenses 2021: $385,888Net Income 2021: -$10,8262021Revenue 2022: $1,246,897Expenses 2022: $1,239,413Net Income 2022: $7,4842022Revenue 2023: $433,384Expenses 2023: $462,637Net Income 2023: -$29,2532023Revenue 2024: $266,547Expenses 2024: $256,409Net Income 2024: $10,1382024

Highlighted filing

2016

Revenue$466,396
Expenses$535,410
Net Income-$69,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2018
Return Version
2016v3.0
Gross Receipts
$466,396
Mission and Program Overview

Mission

Restoration of Salmon Habitat

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,696$55,470▲ $17,774
Savings and Temporary Cash Investments$4,545$4,579▲ $34
Pledges and Grants Receivable$316,546$4,406▼ $312,140
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$358,787$64,455▼ $294,332
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$299,413$74,095▼ $225,318
Total Liabilities$299,413$74,095▼ $225,318
Net Assets / Fund Balance
Unrestricted Net Assets$59,374$-9,640▼ $69,014
Total Net Assets Fund Balance$59,374$-9,640▼ $69,014
Total Liabilities and Net Assets / Fund Balance$358,787$64,455▼ $294,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carl ChastainPast Exec. DirectorPT$57,214$57,214
Jonathan HuelsdonkExecutive DirectorPT$38,122$38,122

Board Members and Trustees

NameTitle
Wayne HaagPresident
William MeyerVice President
Ron ShearerDirector
Ronald ThompsonDirector
Thomas WellsDirector
Warren ScarlettDirector
Steve AllisonSecretary
Clint BeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,312
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$50
All Other Contributions
$4,505
Change in Net Assets
$-69,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,152
Salaries, Compensation, and Employee Benefits$161,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$192,431$6,000-$198,431
Office Expenses$95,210$1,810-$97,020
Current Officers, Directors, Trustees, and Key Employees$35,275$60,062-$95,337
Other Salaries and Wages$20,020$34,119-$54,139
Travel$23,778$2,553-$26,331
Insurance-$19,206-$19,206
Payroll Taxes$6,492$5,290-$11,782
Fees for Services Accounting-$6,824-$6,824
Occupancy-$2,976-$2,976
All Other Expenses$697$187-$884
Other Expenses$8,976$671-$671
Total Functional Expenses$393,603$141,807$0$535,410
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Any person who has volunteered at least 25 hours during the fiscal year is considred a member and eligible to vote at the annual meeting.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect the Board of Directors and approve changes (if any) to the by-laws at the annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any changes to the by-laws require a vote of the entire membership at the annual meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prepared by accountant, reviewed by Executive Director and President, presented at Board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization has a conflict of interest policy that is signed by Board Members on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the Executive Director was determined by comparison with similar positions in other non-profit natural resource organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements available upon request at office physical address - 71 N. Spartan Ave, Forks, WA 98331.”

Filing and Contact Details

Filer

Filer Name
Pacific Coast Salmon Coalition
EIN
91-1519025
Phone
3603748873
Address
PO BOX 2527, FORKS, WA 98331

Signing Officer

Name
Wayne Haag
Title
President
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Haag
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
18

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Road, Yakima, WA 98902
Preparer
Angela M Pratt CPA
Phone
5095751040
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0316546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WAYNE HAAG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01044389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0794962
IRS990/PYRevenuesLessExpensesAmt02794
IRS990/PYSalariesCompEmpBnftPaidAmt0243570
IRS990/PYTotalExpensesAmt01041624
IRS990/PYTotalProfFndrsngExpnsAmt03092
IRS990/PYTotalRevenueAmt01044418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04579
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01044389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01510701
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01510701
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01044389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01510701
IRS990ScheduleA/TotalSupportAmt01510814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON WHO HAS VOLUNTEERED AT LEAST 25 HOURS DURING THE FISCAL YEAR IS CONSIDRED A MEMBER AND ELIGIBLE TO VOTE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the Board of Directors and approve changes (if any) to the by-laws at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any changes to the by-laws require a vote of the entire membership at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepared by accountant, reviewed by Executive Director and President, presented at Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization has a conflict of interest policy that is signed by Board Members on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation for the Executive Director was determined by comparison with similar positions in other non-profit natural resource organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, conflict of interest policy and financial statements available upon request at office physical address - 71 N. Spartan Ave, Forks, WA 98331.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358787
IRS990/TotalAssetsEOYAmt064455
IRS990/TotalAssetsGrp/BOYAmt0358787
IRS990/TotalAssetsGrp/EOYAmt064455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0466312
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299413
IRS990/TotalLiabilitiesEOYAmt074095
IRS990/TotalLiabilitiesGrp/BOYAmt0299413
IRS990/TotalLiabilitiesGrp/EOYAmt074095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9640
IRS990/TotalProgramServiceExpensesAmt0393603
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt095336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466396
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064455
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02553
IRS990/TravelGrp/ProgramServicesAmt023778
IRS990/TravelGrp/TotalAmt026331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059374

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,455
Liabilities
$74,095
Net assets
-$9,640
Revenue
$466,396
Expenses
$535,410
Net income
-$69,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.27$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.43$0.46$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.47$0.04$1.25$1.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.04$0.38$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.20$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.35$0.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.40$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.54$0.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.47$0.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.30$0.06$1.04$1.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.60$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.02$0.51$0.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.28