Civic Intelligence

Methow Salmon Recovery Foundation

990 • Fiscal year 2012 • EIN 91-2141473

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profilewww.methowsalmon.org
PO Box 75598856
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,127,127

Up $897,132 (+40%) from 2011

Net Assets

Up

$3,121,000

Up $896,294 (+40%) from 2011

Liabilities

Up

$6,127

Up $838 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,818,737

Up $578,659 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2012

Assets$3,127,127
Liabilities$6,127
Net Assets$3,121,000
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$2,818,737
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Gross Receipts
$3,715,031
Mission and Program Overview

Mission

See attached

Major Activities

Activity 2
To provide management oversight and technical assistance to the bureau of reclamation.
Activity 3
To maintain properties owned by msrf for public benefit and salmon habitat.
Filing and Contact Details

Filer

EIN
91-2141473
Raw XML AppendixShowing 400 of 444 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.

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IRS990/TotalLiabilities/EOY06127
IRS990/TotalLiabilitiesEOY06127
IRS990/TotalLiabNetAssetsFundBalances/BOY02229995
IRS990/TotalLiabNetAssetsFundBalances/EOY03127127
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers01
IRS990/TotalNetAssetsFundBalances/BOY02224706
IRS990/TotalNetAssetsFundBalances/EOY03121000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02698756

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,127,127
Liabilities
$6,127
Net assets
$3,121,000
Revenue
-
Expenses
$2,818,737
Net income
-
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