Civic Intelligence

Skagit Watershed Council

990 • Fiscal year 2020 • EIN 91-1931237

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 20, 2020

Organization ProfileWWW.SKAGITWATERSHED.ORG
PO Box 2856Mount Vernon, WA 98273

(360) 419-9326

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$273,589

Flat from 2020

Net Assets

Flat

$183,052

Flat from 2020

Liabilities

Flat

$90,537

Flat from 2020

Revenue And Expenses

Revenue

Flat

$301,021

Flat from 2020

Expenses

Flat

$297,461

Flat from 2020

Net Income

Flat

$3,560

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $115,057Liabilities 2011: $9,068Net Assets 2011: $105,9892011Assets 2012: $165,440Liabilities 2012: $43,290Net Assets 2012: $122,1502012Assets 2013: $127,675Liabilities 2013: $16,528Net Assets 2013: $111,1472013Assets 2014: $115,565Liabilities 2014: $13,4192014Assets 2015: $166,059Liabilities 2015: $13,589Net Assets 2015: $152,4702015Assets 2016: $204,773Liabilities 2016: $8,901Net Assets 2016: $195,8722016Assets 2017: $252,378Liabilities 2017: $70,919Net Assets 2017: $181,4592017Assets 2018: $230,972Liabilities 2018: $42,834Net Assets 2018: $188,1382018Assets 2019: $234,818Liabilities 2019: $55,326Net Assets 2019: $179,4922019Assets 2020: $273,589Liabilities 2020: $90,537Net Assets 2020: $183,0522020Assets 2020: $273,589Liabilities 2020: $90,537Net Assets 2020: $183,0522020Assets 2021: $263,334Liabilities 2021: $36,389Net Assets 2021: $226,9452021Assets 2022: $263,857Liabilities 2022: $17,396Net Assets 2022: $246,4612022Assets 2023: $276,904Liabilities 2023: $10,449Net Assets 2023: $266,4552023Assets 2024: $237,907Liabilities 2024: $6,824Net Assets 2024: $231,0832024Assets 2025: $271,275Liabilities 2025: $56,745Net Assets 2025: $214,5302025

Highlighted filing

2020

Assets$273,589
Liabilities$90,537
Net Assets$183,052
Open 2020 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $315,970Expenses 2011: $307,020Net Income 2011: $8,9502011Revenue 2012: $347,112Expenses 2012: $330,951Net Income 2012: $16,1612012Revenue 2013: $265,521Expenses 2013: $276,524Net Income 2013: -$11,0032013Revenue 2014: $169,786Expenses 2014: $178,832Net Income 2014: -$9,0462014Revenue 2015: $327,339Expenses 2015: $277,015Net Income 2015: $50,3242015Revenue 2016: $379,790Expenses 2016: $336,388Net Income 2016: $43,4022016Revenue 2017: $402,905Expenses 2017: $417,318Net Income 2017: -$14,4132017Revenue 2018: $331,083Expenses 2018: $324,404Net Income 2018: $6,6792018Revenue 2019: $303,698Expenses 2019: $312,344Net Income 2019: -$8,6462019Revenue 2020: $301,021Expenses 2020: $297,461Net Income 2020: $3,5602020Revenue 2020: $301,021Expenses 2020: $297,461Net Income 2020: $3,5602020Revenue 2021: $363,732Expenses 2021: $319,839Net Income 2021: $43,8932021Revenue 2022: $420,661Expenses 2022: $401,145Net Income 2022: $19,5162022Revenue 2023: $387,168Expenses 2023: $367,174Net Income 2023: $19,9942023Revenue 2024: $275,266Expenses 2024: $310,638Net Income 2024: -$35,3722024Revenue 2025: $363,757Expenses 2025: $380,310Net Income 2025: -$16,5532025

Highlighted filing

2020

Revenue$301,021
Expenses$297,461
Net Income$3,560
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$301,021
Mission and Program Overview

Mission

Designated Lead Entity under Washington State legislation ESHB 2496, asalmon recovery planning act, for the Skagit and Samish Watersheds.

Designated lead entity under washington state legislation eshb 2496, a salmon recovery planning act, for the skagit and samish watersheds. We provide technical assistance, public outreach and education, and a collaborative approach to understand, protect, and restore the production and productivity of healthy ecosystems in order to support sustainable fisheries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,450$144,077▼ $33,373
Savings and Temporary Cash Investments-$81,586-
Accounts Receivable$53,020$42,197▼ $10,823
Land, Buildings, and Equipment, Net$4,348$3,754▼ $594
Prepaid Expenses and Deferred Charges-$1,975-
Total Assets$234,818$273,589▲ $38,771
Liabilities
Deferred Revenue$40,844$75,430▲ $34,586
Accounts Payable and Accrued Expenses$14,482$15,107▲ $625
Total Liabilities$55,326$90,537▲ $35,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,492$183,052▲ $3,560
Total Net Assets Fund Balance$179,492$183,052▲ $3,560
Total Liabilities and Net Assets / Fund Balance$234,818$273,589▲ $38,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,734$14,305$18,039
Buildings$20$3,638$3,658
Other Land Buildings-$2,279$2,279
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken DahlstedtPresident
Andrew BearlinDirector
Bill BlakeDirector
Devin SmithDirector
Jon VanderheydenDirector
Jon-paul ShannahanDirector
Michael KirshenbaumDirector
Brendan BrokesSecretary/tr
John SteinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$297,702
Program Service Revenue
$1,633
Investment Income
$1,586
Other Revenue
$100
Change in Net Assets
$3,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,227
Other Expenses$58,234
Total Fundraising Expense$2,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,679$25,112-$97,791
Current Officers, Directors, Trustees, and Key Employees$81,926$7,282$1,821$91,029
Occupancy-$26,621-$26,621
Other Employee Benefits$18,454$3,867$217$22,538
Payroll Taxes$17,913$3,753$211$21,877
Pension Plan Contributions$4,906$1,028$58$5,992
Fees for Services Accounting-$5,591-$5,591
Fees for Services Other$1,334$2,564-$3,898
Office Expenses-$3,205-$3,205
Travel$2,039--$2,039
Depreciation Depletion$1,641$50-$1,691
Insurance-$1,226-$1,226
Conferences and Meetings-$1,128-$1,128
Other Expenses$6,028$86-$86
All Other Expenses-$-24-$-24
Total Functional Expenses$206,920$88,234$2,307$297,461
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
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 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, Page 6, Part VI, Line 6

“The organization is organized as a nonprofit corporation with member entities who have the right to participate in governance but do not have the right to receive distributions of income or assets form the organization.”

Form 990, Page 6, Part VI, Line 7A

“The organization has 44 member organizations who have rights as our council of members (not individual rights) as outlined in our bylaws, including to elect members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The organization has 43 member organizations who have rights as our council of members (not individual rights) as outlined in our bylaws, including but not limited to amending bylaws, adopt a plan of merger, authorize sale and distribution of assets, and voluntary dissolution.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors and executive director prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to notify the board of any conflicts with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined by the board of directors. The compensation is determined base don comparability data and the agency's limited resources available. The board of directors conducts performance review and determines merit raise.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, the conflict of interest policy, and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Skagit Watershed Council
EIN
91-1931237
Phone
3604199326
Address
PO BOX 2856, MOUNT VERNON, WA 98273

Signing Officer

Name
John Stein
Title
Vice President
Phone
3604199326
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Dahlstedt
Formed
1997
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Cascade Small Business Associates LLC
Address
1325 LINCOLN ST, BELLINGHAM, WA 98229
Preparer
Brianna Siobhan Q Murphy
Phone
3607468738
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Designated lead entity under washington state legislation eshb 2496, a salmon recovery planning act, for the skagit and samish watersheds. We provide technical assistance, public outreach and education, and a collaborative approach to understand, protect, and restore the production and productivity of healthy ecosystems in order to support sustainable fisheries.”

Raw XML Appendix394 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/BOYAmt014482
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015107
IRS990/AccountsReceivableGrp/BOYAmt053020
IRS990/AccountsReceivableGrp/EOYAmt042197
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DESIGNATED LEAD ENTITY UNDER WASHINGTON STATE LEGISLATION ESHB 2496, A SALMON RECOVERY PLANNING ACT, FOR THE SKAGIT AND SAMISH WATERSHEDS. WE PROVIDE TECHNICAL ASSISTANCE, PUBLIC OUTREACH AND EDUCATION, AND A COLLABORATIVE APPROACH TO UNDERSTAND, PROTECT, AND RESTORE THE PRODUCTION AND PRODUCTIVITY OF HEALTHY ECOSYSTEMS IN ORDER TO SUPPORT SUSTAINABLE FISHERIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-24
IRS990/AllOtherExpensesGrp/TotalAmt0-24
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRENDAN BROKES
IRS990/BooksInCareOfDetail/PhoneNum03604199326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2856
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT VERNON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098273
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0177450
IRS990/CashNonInterestBearingGrp/EOYAmt0144077
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01821
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07282
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081926
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091029
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01128
IRS990/ConferencesMeetingsGrp/TotalAmt01128
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0297702
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01586
IRS990/CYOtherExpensesAmt058234
IRS990/CYOtherRevenueAmt0100
IRS990/CYProgramServiceRevenueAmt01633
IRS990/CYRevenuesLessExpensesAmt03560
IRS990/CYSalariesCompEmpBnftPaidAmt0239227
IRS990/CYTotalExpensesAmt0297461
IRS990/CYTotalFundraisingExpenseAmt02307
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301021
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt040844
IRS990/DeferredRevenueGrp/EOYAmt075430
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01641
IRS990/DepreciationDepletionGrp/TotalAmt01691
IRS990/Desc0HABITAT STRATEGIES - DURING THIS TAX YEAR SWC ADVANCED UPDATES TO OUR VOLUNTARY PROTECTION AND RIPARIAN RESTORATION STRATEGIES. WE COMPLETED ANOTHER HABITAT PROJECT GRANT ROUND THAT RECOMMENDED A FUNDING PACKAGE TO THE STATE OF WASHINGTON FOR OTHER ORGANIZATION'S PROJECTS, AS WELL AS LAUNCHED A NEW GRANT ROUND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0105115
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05591
IRS990/FeesForServicesAccountingGrp/TotalAmt05591
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02564
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01334
IRS990/FeesForServicesOtherGrp/TotalAmt03898
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0ANDREW BEARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDAN BROKES
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN DAHLSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL KIRSHENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm5JON-PAUL SHANNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DEVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JON VANDERHEYDEN
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0297702
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0301021
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01226
IRS990/InsuranceGrp/TotalAmt01226
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01586
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03754
IRS990/LandBldgEquipCostOrOtherBssAmt023976
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DESIGNATED LEAD ENTITY UNDER WASHINGTON STATE LEGISLATION ESHB 2496, A SALMON RECOVERY PLANNING ACT, FOR THE SKAGIT AND SAMISH WATERSHEDS. WE PROVIDE TECHNICAL ASSISTANCE, PUBLIC OUTREACH AND EDUCATION, AND A COLLABORATIVE APPROACH TO UNDERSTAND, PROTECT, AND RESTORE THE PRODUCTION AND PRODUCTIVITY OF HEALTHY ECOSYSTEMS IN ORDER TO SUPPORT SUSTAINABLE FISHERIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0179492
IRS990/NetAssetsOrFundBalancesEOYAmt0183052
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0179492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0183052
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026621
IRS990/OccupancyGrp/TotalAmt026621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03205
IRS990/OfficeExpensesGrp/TotalAmt03205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022538
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt386
IRS990/OtherExpensesGrp/ProgramServicesAmt06028
IRS990/OtherExpensesGrp/TotalAmt09096
IRS990/OtherExpensesGrp/TotalAmt12961
IRS990/OtherExpensesGrp/TotalAmt2716
IRS990/OtherExpensesGrp/TotalAmt386
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072679
IRS990/OtherSalariesAndWagesGrp/TotalAmt097791
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03753
IRS990/PayrollTaxesGrp/ProgramServicesAmt017913
IRS990/PayrollTaxesGrp/TotalAmt021877
IRS990/PensionPlanContributionsGrp/FundraisingAmt058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04906
IRS990/PensionPlanContributionsGrp/TotalAmt05992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01975
IRS990/PrincipalOfficerNm0KEN DAHLSTEDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01633
IRS990/ProgSrvcAccomActy2Grp/Desc0ADAPTIVE MANAGEMENT AND MONITORING - DURING THIS TAX YEAR SWC ADVANCED MONITORING ASSESSMENT FOR ESTUARY, NEARSHORE, MAINSTEM, FLOODPLAIN, AND RIPARIAN HABITATS, INCLUDING PROVIDING DRAFT RECOMMENDATIONS FOR ADAPTIVE MANAGEMENT OF OUR COLLABORATIVE HABITAT EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040349
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01633
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT - THE COUNCIL'S MEMBERSHIP GREW TO 44 MEMBERS TO BETTER REPRESENT THE WATERSHED'S COMMUNITIES. THE COUNCIL HAS MOVED FORWARD MANY ACTIONS FROM OUR COMMUNITY ENGAGEMENT FRAMEWORK AND IMPLEMENTATION PLAN, SUCH AS NEW SOCIAL MEDIAL INITIATIVES, IMPLEMENTATION OF NEW EDUCATIONAL PROGRAMS SO OUR MEMBERS CAN BETTER PARTNER FOR K-12 STEAM EDUCATION, AND INTERVIEWING COMMUNITY MEMBERS ON WHAT THEY THINK MAKES SKAGIT WORTH PRESERVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt066843
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt04865
IRS990/PYRevenuesLessExpensesAmt0-8646
IRS990/PYSalariesCompEmpBnftPaidAmt0245501
IRS990/PYTotalExpensesAmt0312344
IRS990/PYTotalRevenueAmt0303698
IRS990/ReconcilationRevenueExpnssAmt03560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01663481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01663481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01663481
IRS990ScheduleA/TotalSupportAmt01665688
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03658
IRS990ScheduleD/EquipmentGrp/BookValueAmt03734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03754
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESIGNATED LEAD ENTITY UNDER WASHINGTON STATE LEGISLATION ESHB 2496, A SALMON RECOVERY PLANNING ACT, FOR THE SKAGIT AND SAMISH WATERSHEDS. WE PROVIDE TECHNICAL ASSISTANCE, PUBLIC OUTREACH AND EDUCATION, AND A COLLABORATIVE APPROACH TO UNDERSTAND, PROTECT, AND RESTORE THE PRODUCTION AND PRODUCTIVITY OF HEALTHY ECOSYSTEMS IN ORDER TO SUPPORT SUSTAINABLE FISHERIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION WITH MEMBER ENTITIES WHO HAVE THE RIGHT TO PARTICIPATE IN GOVERNANCE BUT DO NOT HAVE THE RIGHT TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FORM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS 44 MEMBER ORGANIZATIONS WHO HAVE RIGHTS AS OUR COUNCIL OF MEMBERS (NOT INDIVIDUAL RIGHTS) AS OUTLINED IN OUR BYLAWS, INCLUDING TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS 43 MEMBER ORGANIZATIONS WHO HAVE RIGHTS AS OUR COUNCIL OF MEMBERS (NOT INDIVIDUAL RIGHTS) AS OUTLINED IN OUR BYLAWS, INCLUDING BUT NOT LIMITED TO AMENDING BYLAWS, ADOPT A PLAN OF MERGER, AUTHORIZE SALE AND DISTRIBUTION OF ASSETS, AND VOLUNTARY DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS ARE REQUIRED TO NOTIFY THE BOARD OF ANY CONFLICTS WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION IS DETERMINED BASE DON COMPARABILITY DATA AND THE AGENCY'S LIMITED RESOURCES AVAILABLE. THE BOARD OF DIRECTORS CONDUCTS PERFORMANCE REVIEW AND DETERMINES MERIT RAISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234818
IRS990/TotalAssetsEOYAmt0273589
IRS990/TotalAssetsGrp/BOYAmt0234818
IRS990/TotalAssetsGrp/EOYAmt0273589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297702
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02307
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055326
IRS990/TotalLiabilitiesEOYAmt090537
IRS990/TotalLiabilitiesGrp/BOYAmt055326
IRS990/TotalLiabilitiesGrp/EOYAmt090537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183052
IRS990/TotalProgramServiceExpensesAmt0206920
IRS990/TotalProgramServiceRevenueAmt01633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273589
IRS990/TravelGrp/ProgramServicesAmt02039
IRS990/TravelGrp/TotalAmt02039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2856
IRS990/USAddress/CityNm0MT VERNON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098273
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SKAGITWATERSHED.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604199326
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKAGIT WATERSHED COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SKAG
ReturnHeader/Filer/EIN0911931237
ReturnHeader/Filer/PhoneNum03604199326
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2856
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098273
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205982338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASCADE SMALL BUSINESS ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 LINCOLN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098229
ReturnHeader/PreparerPersonGrp/PhoneNum03607468738
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIANNA SIOBHAN Q MURPHY
ReturnHeader/ReturnTs02021-01-11T11:37:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$273,589
Liabilities
$90,537
Net assets
$183,052
Revenue
$301,021
Expenses
$297,461
Net income
$3,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.57$2.15$3.64$3.80$0.17
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.07$2.31$2.75$3.11$0.35
2023Summary only. Only limited summary data is available for this year.$2.77$0.10$2.66$3.87$3.67$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.17$2.46$4.21$4.01$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.36$2.27$3.64$3.20$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.91$1.83$3.01$2.97$0.04
2020Summary only. Only limited summary data is available for this year.$2.74$0.91$1.83$3.01$2.97$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.55$1.79$3.04$3.12$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.43$1.88$3.31$3.24$0.07
2017Summary only. Only limited summary data is available for this year.$2.52$0.71$1.81$4.03$4.17$0.14
2016Summary only. Only limited summary data is available for this year.$2.05$0.09$1.96$3.80$3.36$0.43
2015Summary only. Only limited summary data is available for this year.$1.66$0.14$1.52$3.27$2.77$0.50
2014Summary only. Only limited summary data is available for this year.$1.16$0.13$1.70$1.79$0.09
2013Summary only. Only limited summary data is available for this year.$1.28$0.17$1.11$2.66$2.77$0.11
2012Summary only. Only limited summary data is available for this year.$1.65$0.43$1.22$3.47$3.31$0.16
2011Summary only. Only limited summary data is available for this year.$1.15$0.09$1.06$3.16$3.07$0.09