Civic Intelligence

Pacific Coast Salmon Coalition

990 • Fiscal year 2020 • EIN 91-1519025

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileCOHOSALMON.COM
PO Box 2527Forks, WA 98331

(360) 374-8873

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.3%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,675

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$61,389

Down $30,733 (-33%) from 2019

Net Assets

Down

$46,163

Down $12,542 (-21%) from 2019

Liabilities

Down

$15,226

Down $18,191 (-54%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Down

$195,038

Down $154,339 (-44%) from 2019

Expenses

Down

$213,216

Down $136,560 (-39%) from 2019

Net Income

Down

-$18,178

Down $17,779 (-4456%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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 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

2020

Assets$61,389
Liabilities$15,226
Net Assets$46,163
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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 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

2020

Revenue$195,038
Expenses$213,216
Net Income-$18,178
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$195,038
Mission and Program Overview

Mission

Restoration of Salmon Habitat

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$76,717$47,025▼ $29,692
Cash and Non-Interest-Bearing Accounts$10,689$9,594▼ $1,095
Savings and Temporary Cash Investments$4,716$4,770▲ $54
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$92,122$61,389▼ $30,733
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,343$15,226▼ $11,117
Deferred Revenue$6,412--
Other Liabilities$662--
Total Liabilities$33,417$15,226▼ $18,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,705$46,163▼ $12,542
Total Net Assets Fund Balance$58,705$46,163▼ $12,542
Total Liabilities and Net Assets / Fund Balance$92,122$61,389▼ $30,733
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan HuelsdonkExecutive DirectorPT$50,675$50,675

Board Members and Trustees

NameTitle
Wayne HaagPresident
Warren ScarlettVice President
Thomas WellsDirector
William MeyerDirector
Steve AllionSecretary
Clint BeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,984
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$0
All Other Contributions
$51
Change in Net Assets
$-18,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,038
Total Revenue per Audited Statements
$195,038
Total Revenue per Form 990
$195,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,245
Other Expenses$85,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,955$53,693-$60,648
Current Officers, Directors, Trustees, and Key Employees$12,050$38,625-$50,675
Fees for Services Other$38,014$202-$38,216
Travel$15,463$1,651-$17,114
Payroll Taxes$2,740$12,874-$15,614
Insurance-$12,689-$12,689
Occupancy-$8,682-$8,682
Office Expenses$751$2,595-$3,346
Fees for Services Accounting-$2,178-$2,178
Other Employee Benefits$53$255-$308
Other Expenses$243$393-$243
Total Functional Expenses$76,269$136,947$0$213,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,216
Total Expenses per Audited Statements$213,216
Total Expenses per Form 990$213,216
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
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
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Haag
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
3

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Way, Yakima, WA 98902
Preparer
Angela M Pratt CPA
Phone
5095751040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income taxes, except for net income from unrelated business activities. For the year ended December 31, 2020, the Organization had no unrelated business activities subject to federal income taxes. Management evaluated the Organization's tax positions and concluded that the Organization had taken no significant uncertain tax positions that require adjustments to the financial statements to comply with provisions of Topic 740 of the Accounting Standards Codification. The Organization's tax returns are subject to review and examination by federal authorities.”

Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015226
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Restoration of Salmon Habitat
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt051
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WAYNE HAAG
IRS990/BooksInCareOfDetail/PhoneNum03606404413
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 BUNKER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098331
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010689
IRS990/CashNonInterestBearingGrp/EOYAmt09594
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038625
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050675
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194984
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt085971
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18178
IRS990/CYSalariesCompEmpBnftPaidAmt0127245
IRS990/CYTotalExpensesAmt0213216
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195038
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06412
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Restoration of Salmon Habitat Sites:(1) Goodman Creek LWD Placement - SRF board funding was awarded to place key piece sized LWD into Goodman Creek along a 1 mile stretch identified by the assessment report. Engineering and staging was completed in 2019. Project is delayed due to wildfires and the COIVD-19 pandemic. LWD placement will commence in September 2021. (2) Kugel Creek - A fish passage project that will open access to approximately 2.5 miles of habitat. The project is funded by WCRI and is done in partnership with Clallam County. Project is delayed to seek additional funding with the goal of commencement in 2022. (3) Boulder Creek Creosote Piling Removal - Creosote piling left behind from a crossing abandonment project will be removed. Engineering was completed last fiscal period. Project time extension was approved due to the COVID-19 pandemic and the project will commence in 2022. (4) Morganroth Springs Fish Passage Final Design - SRF board awarded funding in 2019 to finalize the preliminary designs. This project is oriented towards a permanent, low to no maintenance solution in providing a fish passage for all species that will restore and improve habitat conditions for rearing juvenile coho salmon. Final design is expected to be completed in 2021.Education & Outreach:The Organization's education and outreach program was placed on hold due to the COVID-19 pandemic. Monitoring & Maintenance:The Organization monitors 55 WDFW sites and over 100 more sites that include past and current projects and fish passage sites. Capital funds are being used to assess and evaluate off channel sites for correction and development. Nutrient Enhancement:The Organization received approximately 29,550 lbs of salmon carcasses from local WDFW hatcheries. Approximately 30 percent of which were food quality and were donated to local food banks. The rest went to nutrient enhancement in the local watersheds primarily including Quilaute and Goodman Creek.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076269
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02178
IRS990/FeesForServicesAccountingGrp/TotalAmt02178
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0202
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038014
IRS990/FeesForServicesOtherGrp/TotalAmt038216
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN HUELSDONK
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE HAAG
IRS990/Form990PartVIISectionAGrp/PersonNm2CLINT BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm4WARREN SCARLETT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE ALLION
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM MEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0194933
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0195038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012689
IRS990/InsuranceGrp/TotalAmt012689
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Restoration of Salmon Habitat
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058705
IRS990/NetAssetsOrFundBalancesEOYAmt046163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt058705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046163
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08682
IRS990/OccupancyGrp/TotalAmt08682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02595
IRS990/OfficeExpensesGrp/ProgramServicesAmt0751
IRS990/OfficeExpensesGrp/TotalAmt03346
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1393
IRS990/OtherExpensesGrp/ProgramServicesAmt0243
IRS990/OtherExpensesGrp/TotalAmt03110
IRS990/OtherExpensesGrp/TotalAmt1393
IRS990/OtherExpensesGrp/TotalAmt2243
IRS990/OtherLiabilitiesGrp/BOYAmt0662
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06955
IRS990/OtherSalariesAndWagesGrp/TotalAmt060648
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012874
IRS990/PayrollTaxesGrp/ProgramServicesAmt02740
IRS990/PayrollTaxesGrp/TotalAmt015614
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WAYNE HAAG
IRS990/PriorPeriodAdjustmentsAmt05636
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173994
IRS990/PYRevenuesLessExpensesAmt0-399
IRS990/PYSalariesCompEmpBnftPaidAmt0175782
IRS990/PYTotalExpensesAmt0349776
IRS990/PYTotalRevenueAmt0349377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01770504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01770504
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01770504
IRS990ScheduleA/TotalSupportAmt01770780
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
IRS990ScheduleD/ExpensesSubtotalAmt0213216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0195038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income taxes, except for net income from unrelated business activities. For the year ended December 31, 2020, the Organization had no unrelated business activities subject to federal income taxes. Management evaluated the Organization's tax positions and concluded that the Organization had taken no significant uncertain tax positions that require adjustments to the financial statements to comply with provisions of Topic 740 of the Accounting Standards Codification. The Organization's tax returns are subject to review and examination by federal authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0213216
IRS990ScheduleD/TotalRevenuePerForm990Amt0195038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0195038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0213216
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092122
IRS990/TotalAssetsEOYAmt061389
IRS990/TotalAssetsGrp/BOYAmt092122
IRS990/TotalAssetsGrp/EOYAmt061389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194984
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033417
IRS990/TotalLiabilitiesEOYAmt015226
IRS990/TotalLiabilitiesGrp/BOYAmt033417
IRS990/TotalLiabilitiesGrp/EOYAmt015226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046163
IRS990/TotalProgramServiceExpensesAmt076269
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050675
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195038
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061389
IRS990/TravelGrp/ManagementAndGeneralAmt01651
IRS990/TravelGrp/ProgramServicesAmt015463
IRS990/TravelGrp/TotalAmt017114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 BUNKER ROAD
IRS990/USAddress/CityNm0FORKS
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098331
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0COHOSALMON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE HAAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,389
Liabilities
$15,226
Net assets
$46,163
Revenue
$195,038
Expenses
$213,216
Net income
-$18,178
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
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