Civic Intelligence

Methow Salmon Recovery Foundation

990 • Fiscal year 2013 • EIN 91-2141473

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profilewww.methowsalmon.org
PO Box 75598856

(509) 996-2787

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$111,741

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,273,985

Up $146,858 (+4.7%) from 2012

Net Assets

Up

$3,269,480

Up $148,480 (+4.8%) from 2012

Liabilities

Down

$4,505

Down $1,622 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin56th percentile

Revenue

$3,117,578

No earlier filing loaded for comparison.

Expenses

Up

$2,969,098

Up $150,361 (+5.3%) from 2012

Net Income

$148,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2013

Assets$3,273,985
Liabilities$4,505
Net Assets$3,269,480
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

2013

Revenue$3,117,578
Expenses$2,969,098
Net Income$148,480
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$3,117,578
Mission and Program Overview

Mission

See attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,121,000$3,269,480▲ $148,480
Land, Buildings, and Equipment, Net$2,970,880$3,148,087▲ $177,207
Cash and Non-Interest-Bearing Accounts$152,453$120,103▼ $32,350
Prepaid Expenses and Deferred Charges$3,794$5,795▲ $2,001
Total Assets$3,127,127$3,273,985▲ $146,858
Liabilities
Accounts Payable and Accrued Expenses$6,127$4,505▼ $1,622
Total Liabilities$6,127$4,505▼ $1,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,121,000$3,269,480▲ $148,480
Total Liabilities and Net Assets / Fund Balance$3,127,127$3,273,985▲ $146,858

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,510,032-$2,510,032
Buildings$476,530$38,125$514,655
Equipment$161,525$84,143$245,668
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris JohnsonPresident/TreasurerFT$111,741$111,741

Board Members and Trustees

NameTitle
Greg ForgeVice President/Secretary
Kathy GoldbergDirector
Peg NielsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
BCI Contracting IncConstruction-$790,092
Lloyd Logging IncConstruction-$367,120
Methow Natives LLCRestoration-$324,254
Boulder Creek Contracting IncLog Hauling-$292,932
Mulvaney Trucking & Excavation LLCLog Hauling-$152,745
Revenue and Support

Revenue Composition

Contributions and Grants
$3,102,630
Program Service Revenue
$0
Investment Income
$415
Other Revenue
$14,533
All Other Contributions
$334,182
Change in Net Assets
$148,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,797,601
Salaries, Compensation, and Employee Benefits$111,741
Grants and Similar Amounts Paid$59,756
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,901$6,840$0$111,741
Grants to Domestic Individuals$59,756--$59,756
Fees for Services Other$0$46,472$0$46,472
Depreciation Depletion$32,240$1,169$0$33,409
Occupancy$0$22,460$0$22,460
Fees for Services Accounting$0$11,579$0$11,579
Insurance$0$7,213$0$7,213
Other Expenses$0$3,393$0$3,393
Information Technology$0$1,383$0$1,383
Office Expenses$0$1,155$0$1,155
All Other Expenses$0$327$0$327
Advertising$0$250$0$250
Payment Travel Entrtnmnt Publicly Ofcl$0$20$0$20
Total Functional Expenses$2,854,692$114,406$0$2,969,098
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

EIN
91-2141473
Phone
5099962787

Signing Officer

Name
Chris Johnson
Title
President
Phone
5099962787
Signed
2014-05-05
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
1

Preparer

Preparer
J Bart Bradshaw CPA
Phone
5099962820
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Form 990EZ, Part II, Line 26

“NOTE PAYABLE”

Form 990, Part IX, Line 24F

“POSTAGE 327. 0. 327. 0.”

Financial Statement Notes

Pt XI Line 2D

“Cash/Accrual differences”

Pt XII Line 4B

“Cash/Accrual differences”

Raw XML AppendixShowing 400 of 430 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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt020
IRS990/PYOtherExpensesAmt01646194
IRS990/PYOtherRevenueAmt05132
IRS990/PYRevenuesLessExpensesAmt0896294
IRS990/PYSalariesCompEmpBnftPaidAmt080104
IRS990/PYTotalExpensesAmt02818737
IRS990/PYTotalRevenueAmt03715031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014533
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02639027
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03121000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03269480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03102630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03709833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03395158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01072517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02693377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013973515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021346
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt013973515
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03102630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03709833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03395158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01072517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02693377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013973515
IRS990ScheduleA/TotalSupportAmt013994861
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/BuildingsGrp/BookValueAmt0476530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0514655
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245668
IRS990ScheduleD/LandGrp/BookValueAmt02510032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02510032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cash/Accrual differences
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cash/Accrual differences
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03148087
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt059756
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Development Rights
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Protect fish Habitat
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10County of Grant Public Utility District 2
IRS990ScheduleI/RecipientTable/RecipientEIN0916001033
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO Box 878
IRS990ScheduleI/RecipientTable/USAddress/City0Ephrata
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098823
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0other
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0An independent CPA firm monitors these grants by completing the single audit as required
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Our board of directors also monitor this process
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return is sent to each board member to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to notify the board of a conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 327. 0. 327. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03127127
IRS990/TotalAssetsEOYAmt03273985
IRS990/TotalAssetsGrp/BOYAmt03127127
IRS990/TotalAssetsGrp/EOYAmt03273985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03102630
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02854692
IRS990/TotalFunctionalExpensesGrp/TotalAmt02969098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06127
IRS990/TotalLiabilitiesEOYAmt04505
IRS990/TotalLiabilitiesGrp/BOYAmt06127
IRS990/TotalLiabilitiesGrp/EOYAmt04505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03121000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03269480
IRS990/TotalProgramServiceExpensesAmt02854692
IRS990/TotalReportableCompFromOrgAmt0111741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03117578
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03127127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03273985
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 1608
IRS990/USAddress/City0Okanogan
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098840
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,273,985
Liabilities
$4,505
Net assets
$3,269,480
Revenue
$3,117,578
Expenses
$2,969,098
Net income
$148,480
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