Civic Intelligence

Methow Salmon Recovery Foundation

990 • Fiscal year 2015 • EIN 91-2141473

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

PO Box 755Twisp, WA 98856

(509) 996-2787

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$112,299

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

4.8%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

2015

Assets$3,537,193
Liabilities$438
Net Assets$3,536,755

Operations Trend

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

2015

Revenue$2,518,153
Expenses$2,348,585
Net Income$169,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$2,518,153
Mission and Program Overview

Mission

See attached

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Land$2,486,952-$2,486,952
Equipment$79,316$99,431$178,747
Buildings$65,562$25,393$90,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris JohnsonPresident/TreasurerFT$112,299$112,299

Board Members and Trustees

NameTitle
Greg ForgeVice President/Secretary
Kathy GoldbergDirector
Peg NielsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Hurst ConstructionBridge and culvert InstallationPO Box 990, Wenatchee, WA 98807$261,072
Methow Natives LLCHabitat Restoration19 Aspen Lane, Winthrop, WA 98862$116,323
CI Johnson AssociatesConsultingPO Box 1608, Okanogan, WA 98840$112,299
Brian FisherConsulting2120 Hwy 153, Carlton, WA 98814$108,957
Revenue and Support

Revenue Composition

Contributions and Grants
$2,513,499
Program Service Revenue
$0
Investment Income
$856
Other Revenue
$3,798
All Other Contributions
$613,409
Change in Net Assets
$169,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Methow ConservancyWinthrop, WA501c3Protect Fish Habitat-
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

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
2016-10-13
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
0

Preparer

Firm
J Bart Bradshaw CPA PLLC
Address
PO BOX 697, Winthrop, WA 98862
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.

Pt VI, Line 2

Peg Nielson is married to Chris Johnsons father

Form 990EZ, Part II, Line 26

Note Payable

Form 990, Part IX, Line 24E

Postage 359. 0. 359. 0.

Form 990, Part IX, Line 24E

Bank charges 7. 0. 7. 0.

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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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02020677
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03373904
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03536755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0821740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02513499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01833198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03102630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03709833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03395158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014554318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034212
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt014554318
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02513499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01833198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03102630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03709833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03395158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014554318
IRS990ScheduleA/TotalSupportAmt014588530
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/BookValueAmt065562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090955
IRS990ScheduleD/EquipmentGrp/BookValueAmt079316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178747
IRS990ScheduleD/LandGrp/BookValueAmt02486952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02486952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02631830
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0311864
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Conservation Easement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Protect Fish Habitat
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Methow Conservancy
IRS990ScheduleI/RecipientTable/RecipientEIN0911588861
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 71
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Winthrop
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098862
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Appraisal
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
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/ExplanationTxt2Peg Nielson is married to Chris Johnsons father
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Note Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 359. 0. 359. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges 7. 0. 7. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03373904
IRS990/TotalAssetsEOYAmt03537193
IRS990/TotalAssetsGrp/BOYAmt03373904
IRS990/TotalAssetsGrp/EOYAmt03537193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02513499
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02263495
IRS990/TotalFunctionalExpensesGrp/TotalAmt02348585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0438
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03373904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03536755
IRS990/TotalProgramServiceExpensesAmt02263495
IRS990/TotalReportableCompFromOrgAmt0112299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02518153
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03373904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03537193
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 666
IRS990/USAddress/CityNm0Winthrop
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098862
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.methowsalmon.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT - TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099962787
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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