Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-2141473
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$3,537,193
Up $163,289 (+4.8%) from 2014
Net Assets
Up$3,536,755
Up $162,851 (+4.8%) from 2014
Liabilities
Up$438
Up $438 from 2014
Revenue
Up$2,518,153
Up $816,495 (+48%) from 2014
Expenses
Up$2,348,585
Up $751,376 (+47%) from 2014
Net Income
Up$169,568
Up $65,119 (+62%) from 2014
See attached
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,373,904 | $3,536,755 | ▲ $162,851 |
| Land, Buildings, and Equipment, Net | $2,459,576 | $2,631,830 | ▲ $172,254 |
| Savings and Temporary Cash Investments | - | $821,740 | - |
| Cash and Non-Interest-Bearing Accounts | $910,533 | $79,828 | ▼ $830,705 |
| Prepaid Expenses and Deferred Charges | $3,795 | $3,795 | → $0 |
| Total Assets | $3,373,904 | $3,537,193 | ▲ $163,289 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $438 | - |
| Total Liabilities | $0 | $438 | ▲ $438 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,373,904 | $3,536,755 | ▲ $162,851 |
| Total Liabilities and Net Assets / Fund Balance | $3,373,904 | $3,537,193 | ▲ $163,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,486,952 | - | $2,486,952 |
| Equipment | $79,316 | $99,431 | $178,747 |
| Buildings | $65,562 | $25,393 | $90,955 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Johnson | President/Treasurer | FT | $112,299 | $112,299 |
| Name | Title |
|---|---|
| Greg Forge | Vice President/Secretary |
| Kathy Goldberg | Director |
| Peg Nielson | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hurst Construction | Bridge and culvert Installation | PO Box 990, Wenatchee, WA 98807 | $261,072 |
| Methow Natives LLC | Habitat Restoration | 19 Aspen Lane, Winthrop, WA 98862 | $116,323 |
| CI Johnson Associates | Consulting | PO Box 1608, Okanogan, WA 98840 | $112,299 |
| Brian Fisher | Consulting | 2120 Hwy 153, Carlton, WA 98814 | $108,957 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,924,422 |
| Grants and Similar Amounts Paid | $311,864 |
| Salaries, Compensation, and Employee Benefits | $112,299 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $311,864 | - | - | $311,864 |
| Current Officers, Directors, Trustees, and Key Employees | $112,299 | $0 | $0 | $112,299 |
| Fees for Services Other | $13,832 | $32,292 | $0 | $46,124 |
| Fees for Services Accounting | $0 | $22,765 | $0 | $22,765 |
| Depreciation Depletion | $15,431 | $1,095 | $0 | $16,526 |
| Occupancy | $4,167 | $11,293 | $0 | $15,460 |
| Other Expenses | $0 | $4,079 | $0 | $4,079 |
| Information Technology | $0 | $2,218 | $0 | $2,218 |
| Office Expenses | $0 | $1,210 | $0 | $1,210 |
| Insurance | $0 | $984 | $0 | $984 |
| All Other Expenses | $0 | $366 | $0 | $366 |
| Total Functional Expenses | $2,263,495 | $85,090 | $0 | $2,348,585 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Methow Conservancy | Winthrop, WA | 501c3 | Protect Fish Habitat | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the return is sent to each board member to review”
“Board members are required to notify the board of a conflict of interest.”
“Peg Nielson is married to Chris Johnsons father”
“Note Payable”
“Postage 359. 0. 359. 0.”
“Bank charges 7. 0. 7. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 438 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See attached |
| IRS990/AllOtherContributionsAmt | 0 | 613409 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 366 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5099962787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 Twisp River Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Twisp |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98856 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 910533 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79828 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112299 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112299 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 108957 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 112299 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 261072 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 116323 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2120 Hwy 153 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 1608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 990 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 19 Aspen Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Carlton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Okanogan |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Wenatchee |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Winthrop |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98840 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98807 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98862 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Brian Fisher |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CI Johnson Associates |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Hurst Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Methow Natives LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Bridge and culvert Installation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Habitat Restoration |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2513499 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 311864 |
| IRS990/CYInvestmentIncomeAmt | 0 | 856 |
| IRS990/CYOtherExpensesAmt | 0 | 1924422 |
| IRS990/CYOtherRevenueAmt | 0 | 3798 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 169568 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112299 |
| IRS990/CYTotalExpensesAmt | 0 | 2348585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2518153 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1095 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15431 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16526 |
| IRS990/Desc | 0 | TO CREATE ADDITIONAL SALMON HABITAT AND INSTREAM PROJECTS FOR LANDOWNERS,IRRIGATORS AND WATER DISTRICTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1944611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22765 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22765 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32292 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13832 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46124 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG FORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEG NIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 112299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1900090 |
| IRS990/GrantAmt | 0 | 311864 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 311864 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 311864 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2518153 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2218 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2218 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 984 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 984 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 856 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2459576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2631830 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2756654 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See attached |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3373904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3536755 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3798 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3798 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11293 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15460 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1210 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Permits & Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct Program Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Real Estate Tax |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1805902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1805902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8638 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4079 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3795 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3795 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE MANAGEMENT OVERSIGHT AND TECHNICAL ASSISTANCE TO THE BUREAU OF RECLAMATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 253572 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 300506 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO MAINTAIN PROPERTIES OWNED BY MSRF FOR PUBLIC BENEFIT AND SALMON HABITAT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 65312 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 189396 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1833198 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2854 |
| IRS990/PYInvestmentIncomeAmt | 0 | 563 |
| IRS990/PYOtherExpensesAmt | 0 | 1468262 |
| IRS990/PYOtherRevenueAmt | 0 | -132103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126093 |
| IRS990/PYTotalExpensesAmt | 0 | 1597209 |
| IRS990/PYTotalRevenueAmt | 0 | 1701658 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 169568 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3798 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2020677 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3373904 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3536755 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 821740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2513499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1833198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3102630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3709833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3395158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14554318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34212 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14554318 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2513499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1833198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3102630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3709833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3395158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14554318 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14588530 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 65562 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25393 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90955 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79316 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99431 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 178747 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2486952 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2486952 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2631830 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 311864 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Conservation Easement |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Protect Fish Habitat |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Methow Conservancy |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 911588861 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 71 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Winthrop |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98862 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Appraisal |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the return is sent to each board member to review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are required to notify the board of a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Peg Nielson is married to Chris Johnsons father |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Note Payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Postage 359. 0. 359. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank charges 7. 0. 7. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3373904 |
| IRS990/TotalAssetsEOYAmt | 0 | 3537193 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3373904 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3537193 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2513499 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85090 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2263495 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2348585 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 438 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 438 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3373904 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3536755 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2263495 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112299 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4654 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2518153 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3373904 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3537193 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 666 |
| IRS990/USAddress/CityNm | 0 | Winthrop |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98862 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.methowsalmon.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT - TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5099962787 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Methow Salmon Recovery Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | METH |
| ReturnHeader/Filer/EIN | 0 | 912141473 |
| ReturnHeader/Filer/PhoneNum | 0 | 5099962787 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 755 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Twisp |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.