Civic Intelligence

Methow Salmon Recovery Foundation

990 • Fiscal year 2016 • EIN 91-2141473

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

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

16th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$112,440

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,052,465

Down $484,728 (-14%) from 2015

Net Assets

Down

$3,049,873

Down $486,882 (-14%) from 2015

Liabilities

Up

$2,592

Up $2,154 (+492%) from 2015

Revenue

Down

$1,782,932

Down $735,221 (-29%) from 2015

Expenses

Down

$2,269,814

Down $78,771 (-3.4%) from 2015

Net Income

Down

-$486,882

Down $656,450 (-387%) from 2015

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

2016

Assets$3,052,465
Liabilities$2,592
Net Assets$3,049,873

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

2016

Revenue$1,782,932
Expenses$2,269,814
Net Income-$486,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,782,932
Mission and Program Overview

Mission

See attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,536,755$3,049,873▼ $486,882
Land, Buildings, and Equipment, Net$2,631,830$2,715,198▲ $83,368
Savings and Temporary Cash Investments$821,740$241,016▼ $580,724
Cash and Non-Interest-Bearing Accounts$79,828$94,621▲ $14,793
Prepaid Expenses and Deferred Charges$3,795$1,630▼ $2,165
Total Assets$3,537,193$3,052,465▼ $484,728
Liabilities
Accounts Payable and Accrued Expenses$438$2,592▲ $2,154
Total Liabilities$438$2,592▲ $2,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,536,755$3,049,873▼ $486,882
Total Liabilities and Net Assets / Fund Balance$3,537,193$3,052,465▼ $484,728

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,586,952-$2,586,952
Equipment$65,357$113,140$178,497
Buildings$62,889$28,066$90,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris JohnsonPresident/TreasurerFT$112,440$112,440

Board Members and Trustees

NameTitle
Greg ForgeVice President/Secretary
Kathy GoldbergDirector
Peg NielsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Pipkin Construction IncHabitat Restoration ConstructionPO Box 3181, Wenatchee, WA 98807$216,119
Plantas Nativa East LLCHabitat Restoration303 Twisp River Rd, Twisp, WA 98856$125,001
CI Johnson AssociatesConsultingPO Box 1608, Okanogan, WA 98840$112,440
Brian FisherConsulting2120 Hwy 153, Carlton, WA 98814$108,386
Revenue and Support

Revenue Composition

Contributions and Grants
$1,781,174
Program Service Revenue
$0
Investment Income
$558
Other Revenue
$1,200
All Other Contributions
$143,975
Change in Net Assets
$-486,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,157,374
Salaries, Compensation, and Employee Benefits$112,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,440$0$0$112,440
Fees for Services Other$0$42,110$0$42,110
Fees for Services Accounting$0$17,971$0$17,971
Depreciation Depletion$15,870$762$0$16,632
Occupancy$0$9,768$0$9,768
Insurance$0$5,420$0$5,420
Other Expenses$0$2,310$0$2,310
Information Technology$1,791$0$0$1,791
Office Expenses$262$1,288$0$1,550
All Other Expenses$0$322$0$322
Interest$0$14$0$14
Total Functional Expenses$2,179,696$90,118$0$2,269,814
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
2017-11-01
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 271. 0. 271. 0.

Form 990, Part IX, Line 24E

Bank charges 51. 0. 51. 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03536755
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03049873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0821740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01781174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02513499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01833198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03102630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03709833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012940334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034770
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt012940334
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01781174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02513499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01833198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03102630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03709833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012940334
IRS990ScheduleA/TotalSupportAmt012975104
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/BookValueAmt062889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090955
IRS990ScheduleD/EquipmentGrp/BookValueAmt065357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178497
IRS990ScheduleD/LandGrp/BookValueAmt02586952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02586952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02715198
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 271. 0. 271. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges 51. 0. 51. 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/TotalAssetsBOYAmt03537193
IRS990/TotalAssetsEOYAmt03052465
IRS990/TotalAssetsGrp/BOYAmt03537193
IRS990/TotalAssetsGrp/EOYAmt03052465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01781174
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02179696
IRS990/TotalFunctionalExpensesGrp/TotalAmt02269814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0438
IRS990/TotalLiabilitiesEOYAmt02592
IRS990/TotalLiabilitiesGrp/BOYAmt0438
IRS990/TotalLiabilitiesGrp/EOYAmt02592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03536755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03049873
IRS990/TotalProgramServiceExpensesAmt02179696
IRS990/TotalReportableCompFromOrgAmt0112440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01782932
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03537193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03052465
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/SignatureDt02017-11-01
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/AtSubmissionCreationDeviceId03E8976AF7FB0FBA8CB539A254B3A181605CD8D6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DBA466E0716DABF65FCE46945FCA01B2E1A9697
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.142.200.109
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:38:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Bart Bradshaw CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 697
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winthrop

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
2016Detailed filing. Detailed filing data is available for this year.$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