Civic Intelligence

Methow Salmon Recovery Foundation

EIN 91-2141473 • 501(c)3 • Twisp, WA

Profile

See attached

PO Box 755Twisp, WA 98856

www.methowsalmon.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

180%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,072,733

Up $1,677,848 (+38%) from 2023

Liabilities

Up

$1,145,523

Up $982,570 (+603%) from 2023

Net Assets

Up

$4,927,210

Up $695,278 (+16%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$5,705,589

Up $3,665,460 (+180%) from 2023

Expenses

Up

$5,010,996

Up $2,770,787 (+124%) from 2023

Net Income

Up

$694,593

Up $894,673 (+447%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,069,626Liabilities 2010: $0Net Assets 2010: $1,069,6262010Assets 2011: $2,229,995Liabilities 2011: $5,289Net Assets 2011: $2,224,7062011Assets 2012: $3,127,127Liabilities 2012: $6,127Net Assets 2012: $3,121,0002012Assets 2013: $3,273,985Liabilities 2013: $4,505Net Assets 2013: $3,269,4802013Assets 2014: $3,373,904Liabilities 2014: $0Net Assets 2014: $3,373,9042014Assets 2015: $3,537,193Liabilities 2015: $438Net Assets 2015: $3,536,7552015Assets 2016: $3,052,465Liabilities 2016: $2,592Net Assets 2016: $3,049,8732016Assets 2017: $3,130,654Liabilities 2017: $202Net Assets 2017: $3,130,4522017Assets 2018: $3,945,503Liabilities 2018: $67Net Assets 2018: $3,945,4362018Assets 2019: $4,158,418Liabilities 2019: $73,023Net Assets 2019: $4,085,3952019Assets 2020: $4,115,405Liabilities 2020: $90,528Net Assets 2020: $4,024,8772020Assets 2021: $4,277,906Liabilities 2021: $225,840Net Assets 2021: $4,052,0662021Assets 2022: $4,677,269Liabilities 2022: $245,841Net Assets 2022: $4,431,4282022Assets 2023: $4,394,885Liabilities 2023: $162,953Net Assets 2023: $4,231,9322023Assets 2024: $6,072,733Liabilities 2024: $1,145,523Net Assets 2024: $4,927,2102024

Highlighted filing

2024

Assets$6,072,733
Liabilities$1,145,523
Net Assets$4,927,210
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,072,517Expenses 2010: $1,139,918Net Income 2010: -$67,4012010Revenue 2011: $3,395,158Expenses 2011: $2,240,078Net Income 2011: $1,155,0802011Expenses 2012: $2,818,7372012Revenue 2013: $3,117,578Expenses 2013: $2,969,098Net Income 2013: $148,4802013Revenue 2014: $1,701,658Expenses 2014: $1,597,209Net Income 2014: $104,4492014Revenue 2015: $2,518,153Expenses 2015: $2,348,585Net Income 2015: $169,5682015Revenue 2016: $1,782,932Expenses 2016: $2,269,814Net Income 2016: -$486,8822016Revenue 2017: $1,355,718Expenses 2017: $1,275,137Net Income 2017: $80,5812017Revenue 2018: $1,936,565Expenses 2018: $1,121,581Net Income 2018: $814,9842018Revenue 2019: $1,489,705Expenses 2019: $1,502,586Net Income 2019: -$12,8812019Revenue 2020: $1,292,096Expenses 2020: $1,352,622Net Income 2020: -$60,5262020Revenue 2021: $1,818,499Expenses 2021: $1,791,675Net Income 2021: $26,8242021Revenue 2022: $2,013,581Expenses 2022: $1,634,043Net Income 2022: $379,5382022Revenue 2023: $2,040,129Expenses 2023: $2,240,209Net Income 2023: -$200,0802023Revenue 2024: $5,705,589Expenses 2024: $5,010,996Net Income 2024: $694,5932024

Highlighted filing

2024

Revenue$5,705,589
Expenses$5,010,996
Net Income$694,593
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
$6,072,733
Liabilities
$1,145,523
Net assets
$4,927,210
Revenue
$5,705,589
Expenses
$5,010,996
Net income
$694,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$1.15$4.93$5.71$5.01$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.16$4.23$2.04$2.24$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.25$4.43$2.01$1.63$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.23$4.05$1.82$1.79$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.09$4.02$1.29$1.35$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.07$4.09$1.49$1.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$1.94$1.12$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$1.36$1.28$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$1.78$2.27$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$2.52$2.35$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.70$1.60$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$3.12$2.97$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.01$3.12$2.82
2011Summary only. Only limited summary data is available for this year.$2.23$0.01$2.22$3.40$2.24$1.16
2010Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.07$1.14$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,489,705
Mission and Program Overview

Mission

The methow salmon recovery foundation exists to help the methow community steward its valuable river ecosystems through creation and implementation of scientifically based and localled controlled salmon recovery projects. We believe that by doing so, we will create a net benefit for our local recreation, economy, and overall quality of life while protecting salmon habitat for years to come.

Habitat restoration, conservation and resource monitoring along the Methow River watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,504,274$3,502,908▼ $1,366
Savings and Temporary Cash Investments$358,653$345,399▼ $13,254
Pledges and Grants Receivable-$232,742-
Cash and Non-Interest-Bearing Accounts$80,075$74,464▼ $5,611
Prepaid Expenses and Deferred Charges$2,501$2,905▲ $404
Total Assets$3,945,503$4,158,418▲ $212,915
Liabilities
Accounts Payable and Accrued Expenses$67$73,023▲ $72,956
Total Liabilities$67$73,023▲ $72,956
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,945,436$3,269,370▼ $676,066
Net Assets Without Donor Restrictions-$816,025-
Total Net Assets Fund Balance$3,945,436$4,085,395▲ $139,959
Total Liabilities and Net Assets / Fund Balance$3,945,503$4,158,418▲ $212,915

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,061,101-$3,061,101
Other Land Buildings$345,851-$345,851
Equipment$40,402$150,944$191,346
Buildings$55,554$35,401$90,955
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Chris JohnsonPresident/Treasurer
Greg ForgeVice President/Secretary
Kathy GoldbergDirector
Peg NielsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
CI Johnson AssociatesConsultingPO Box 1608, Okanogan, WA 98840$129,080
Brian FisherConsulting2120 Highway 153, Carlton, WA 98814$119,333
Revenue and Support

Revenue Composition

Contributions and Grants
$1,485,581
Program Service Revenue
$0
Investment Income
$1,114
Other Revenue
$3,010
All Other Contributions
$67,439
Change in Net Assets
$-12,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,489,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,489,705
Total Revenue per Form 990
$1,489,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,502,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$126,205--$126,205
Occupancy-$34,819-$34,819
Information Technology$27,102$6,502-$33,604
Fees for Services Accounting-$27,980-$27,980
Travel$16,170$10-$16,180
Depreciation Depletion-$15,822-$15,822
Office Expenses$344$7,212-$7,556
Insurance-$6,812-$6,812
Other Expenses$6,256$57,453-$6,256
Conferences and Meetings$5,872--$5,872
All Other Expenses$1,225$391-$1,616
Total Functional Expenses$1,345,585$157,001$0$1,502,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,502,586
Total Expenses per Audited Statements$1,502,586
Total Expenses per Form 990$1,502,586
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Peg Nielson is married to Chris Johnson's father.”

Form 990, Part VI, Section B, line 11B

“A copy of the return is sent to each board member to review.”

Form 990, Part VI, Section B, line 12C

“Board members are required to notify the board of a conflict of interest.”

Form 990, Part VI, Section B, line 15A

“Board deliberation, comparable data, review/substantiation with cognizant funding agency (Bureau of Reclamation). Subsequent increases to his compensation have only been board authorized COLA increases.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Methow Salmon Recovery Foundation
EIN
91-2141473
Phone
5099962787
Address
PO Box 755, Twisp, WA 98856

Signing Officer

Name
Chris Johnson
Title
President/Treasurer
Phone
5099962787
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Johnson
Formed
2001
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
275

Preparer

Firm
Cordell Neher & Company PLLC
Address
PO Box 3068, Wenatchee, WA 98807-3068
Preparer
Sean M Patton CPA
Phone
5096631661
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Cash to accrual adjustment 152,840.”

Form 990, Part XII, Line 1, Change in accounting method:

“Methow Salmon Recovery Foundation has audited financial statements prepared in accordance with accounting principals general accepted in the United States of America (accrual basis). Therefore, the accounting method for preparation of the Form 990 is being changed from cash basis to accrual basis to match the audited financial statements.”

Financial Statement Notes

Part X, Line 2:

“The Foundation has adopted the provisions of FASB ASC 740-10. Management has evaluated the Foundation's tax positions and concluded the Foundation has taken no uncertain tax positions requiring adjustment to the financial statements to comply with these provisions. With few exceptions, the Foundation is no longer subject to income tax examinations by U.S. Federal tax authorities for the years before 2016.”

Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073023
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Habitat restoration, conservation and resource monitoring along the Methow River watershed.
IRS990/AllOtherContributionsAmt067439
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0391
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01225
IRS990/AllOtherExpensesGrp/TotalAmt01616
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Chris Johnson
IRS990/BooksInCareOfDetail/PhoneNum05099962787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 Twisp River Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Twisp
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098856
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt080075
IRS990/CashNonInterestBearingGrp/EOYAmt074464
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05872
IRS990/ConferencesMeetingsGrp/TotalAmt05872
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0129080
IRS990/ContractorCompensationGrp/CompensationAmt1119333
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 1608
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12120 Highway 153
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Okanogan
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Carlton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098840
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198814
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CI Johnson Associates
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Brian Fisher
IRS990/ContractorCompensationGrp/ServicesDesc0Consulting
IRS990/ContractorCompensationGrp/ServicesDesc1Consulting
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01485581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01114
IRS990/CYOtherExpensesAmt01502586
IRS990/CYOtherRevenueAmt03010
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12881
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01502586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01489705
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015822
IRS990/DepreciationDepletionGrp/TotalAmt015822
IRS990/Desc0To create, restore and protect salmon habitat for landowners, irrigators and water districts.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03945436
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03269370
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01025287
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027980
IRS990/FeesForServicesAccountingGrp/TotalAmt027980
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0126205
IRS990/FeesForServicesOtherGrp/TotalAmt0126205
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Forge
IRS990/Form990PartVIISectionAGrp/PersonNm2Peg Nielson
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Goldberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossRentsGrp/RealAmt03010
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/TotalAmt06812
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01114
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03502908
IRS990/LandBldgEquipCostOrOtherBssAmt03689253
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Methow Salmon Recovery Foundation exists to help the Methow community steward its valuable river ecosystems through creation and implementation of scientifically based and localled controlled salmon recovery projects. We believe that by doing so, we will create a net benefit for our local recreation, economy, and overall quality of life while protecting salmon habitat for years to come.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0816025
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt034819
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0344
IRS990/OfficeExpensesGrp/TotalAmt07556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0152840
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Habitat restoration and
IRS990/OtherExpensesGrp/Desc2Publications, media & m
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057453
IRS990/OtherExpensesGrp/ProgramServicesAmt0705202
IRS990/OtherExpensesGrp/ProgramServicesAmt1444873
IRS990/OtherExpensesGrp/ProgramServicesAmt212336
IRS990/OtherExpensesGrp/ProgramServicesAmt36256
IRS990/OtherExpensesGrp/TotalAmt0762655
IRS990/OtherExpensesGrp/TotalAmt1444873
IRS990/OtherExpensesGrp/TotalAmt212336
IRS990/OtherExpensesGrp/TotalAmt36256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02905
IRS990/PrincipalOfficerNm0Chris Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide management oversight and technical assistance to the Bureau of Reclamation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0315083
IRS990/ProgSrvcAccomActy3Grp/Desc0To maintain properties owned by MSRF for public benefit and salmon habitat.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01932544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01031
IRS990/PYOtherExpensesAmt01004213
IRS990/PYOtherRevenueAmt02990
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0814984
IRS990/PYSalariesCompEmpBnftPaidAmt0117368
IRS990/PYTotalExpensesAmt01121581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01936565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03010
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01485581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01932544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01352590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01781174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02513499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09065388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt09065388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01485581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01932544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01352590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01781174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02513499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09065388
IRS990ScheduleA/TotalSupportAmt09083073
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt055554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090955
IRS990ScheduleD/EquipmentGrp/BookValueAmt040402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191346
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01502586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03061101
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03061101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0345851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0345851
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01489705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has adopted the provisions of FASB ASC 740-10. Management has evaluated the Foundation's tax positions and concluded the Foundation has taken no uncertain tax positions requiring adjustment to the financial statements to comply with these provisions. With few exceptions, the Foundation is no longer subject to income tax examinations by U.S. Federal tax authorities for the years before 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03502908
IRS990ScheduleD/TotalExpensesPerForm990Amt01502586
IRS990ScheduleD/TotalRevenuePerForm990Amt01489705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01489705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01502586
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Peg Nielson is married to Chris Johnson's father.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return is sent to each board member to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to notify the board of a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board deliberation, comparable data, review/substantiation with cognizant funding agency (Bureau of Reclamation). Subsequent increases to his compensation have only been board authorized COLA increases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cash to accrual adjustment 152,840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Methow Salmon Recovery Foundation has audited financial statements prepared in accordance with accounting principals general accepted in the United States of America (accrual basis). Therefore, the accounting method for preparation of the Form 990 is being changed from cash basis to accrual basis to match the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 1, Change in accounting method:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03945503
IRS990/TotalAssetsEOYAmt04158418
IRS990/TotalAssetsGrp/BOYAmt03945503
IRS990/TotalAssetsGrp/EOYAmt04158418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01485581
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01345585
IRS990/TotalFunctionalExpensesGrp/TotalAmt01502586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067
IRS990/TotalLiabilitiesEOYAmt073023
IRS990/TotalLiabilitiesGrp/BOYAmt067
IRS990/TotalLiabilitiesGrp/EOYAmt073023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03945436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04085395
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01345585
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01489705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03945503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04158418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/ProgramServicesAmt016170
IRS990/TravelGrp/TotalAmt016180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 755
IRS990/USAddress/CityNm0Twisp
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098856
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.methowsalmon.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05099962787
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Methow Salmon Recovery Foundation
ReturnHeader/Filer/BusinessNameControlTxt0METH
ReturnHeader/Filer/EIN0912141473
ReturnHeader/Filer/PhoneNum05099962787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 755
ReturnHeader/Filer/USAddress/CityNm0Twisp
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098856
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083FB37981144BB0E4737BCE83CF3AF77A51C2A6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083FB37981144BB0E4737BCE83CF3AF77A51C2A6D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.104.146
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:23:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910950793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cordell Neher & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wenatchee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988073068
ReturnHeader/PreparerPersonGrp/PhoneNum05096631661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean M Patton CPA

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