Civic Intelligence

Methow Salmon Recovery Foundation

990 • Fiscal year 2017 • EIN 91-2141473

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$122,070

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,130,654

Up $78,189 (+2.6%) from 2016

Net Assets

Up

$3,130,452

Up $80,579 (+2.6%) from 2016

Liabilities

Down

$202

Down $2,390 (-92%) from 2016

Revenue

Down

$1,355,718

Down $427,214 (-24%) from 2016

Expenses

Down

$1,275,137

Down $994,677 (-44%) from 2016

Net Income

Up

$80,581

Up $567,463 (+117%) from 2016

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

2017

Assets$3,130,654
Liabilities$202
Net Assets$3,130,452

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

2017

Revenue$1,355,718
Expenses$1,275,137
Net Income$80,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,355,718
Mission and Program Overview

Mission

See attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,049,873$3,130,452▲ $80,579
Land, Buildings, and Equipment, Net$2,715,198$2,699,065▼ $16,133
Savings and Temporary Cash Investments$241,016$303,165▲ $62,149
Cash and Non-Interest-Bearing Accounts$94,621$125,386▲ $30,765
Prepaid Expenses and Deferred Charges$1,630$3,038▲ $1,408
Total Assets$3,052,465$3,130,654▲ $78,189
Liabilities
Accounts Payable and Accrued Expenses$2,592$202▼ $2,390
Total Liabilities$2,592$202▼ $2,390
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,049,873$3,130,452▲ $80,579
Total Liabilities and Net Assets / Fund Balance$3,052,465$3,130,654▲ $78,189

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,586,952-$2,586,952
Equipment$51,845$126,652$178,497
Buildings$60,268$30,687$90,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris JohnsonPresident/TreasurerFT$122,070$122,070

Board Members and Trustees

NameTitle
Greg ForgeVice President/Secretary
Kathy GoldbergDirector
Peg NielsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
CI Johnson AssociatesConsultingPO Box 666, Winthrop, WA 98862$122,070
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,590
Program Service Revenue
$0
Investment Income
$728
Other Revenue
$2,400
All Other Contributions
$37,474
Change in Net Assets
$80,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,355,718
Revenue Not Reported on Form 990
$-71,074
Total Revenue per Audited Statements
$1,284,644
Total Revenue per Form 990
$1,355,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,153,067
Salaries, Compensation, and Employee Benefits$122,070
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$122,070$0$0$122,070
Fees for Services Other$0$39,276$0$39,276
Fees for Services Accounting$0$22,985$0$22,985
Depreciation Depletion$0$16,132$0$16,132
Occupancy$0$11,972$0$11,972
Insurance$0$4,657$0$4,657
Information Technology$0$2,088$0$2,088
All Other Expenses$0$2,071$0$2,071
Office Expenses$0$964$0$964
Other Expenses$0$907$0$907
Total Functional Expenses$1,164,543$110,594$0$1,275,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,290,779
Expenses per Audited Statements$1,275,137
Total Expenses per Form 990$1,275,137
Expenses Not Reported on Form 990$15,642
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
2018-10-22
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 223. 0. 223. 0.

Form 990, Part IX, Line 24E

Bank charges 48. 0. 48. 0.

Form 990, Part IX, Line 24E

In Kind supplies 1800. 0. 1800. 0.

Financial Statement Notes

Pt XI, Line 2D

Accrual vs Cash basis adjustment

Pt XII, Line 2D

Accrual vs Cash basis adjustment

Raw XML Appendix395 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032700
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt010583091
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01352590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01781174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02513499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01833198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03102630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010583091
IRS990ScheduleA/TotalSupportAmt010615791
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt060268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090955
IRS990ScheduleD/EquipmentGrp/BookValueAmt051845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178497
IRS990ScheduleD/ExpensesNotReportedAmt015642
IRS990ScheduleD/ExpensesSubtotalAmt01275137
IRS990ScheduleD/LandGrp/BookValueAmt02586952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02586952
IRS990ScheduleD/OtherExpensesIncludedAmt015642
IRS990ScheduleD/OtherRevenueAmt0-71074
IRS990ScheduleD/RevenueNotReportedAmt0-71074
IRS990ScheduleD/RevenueSubtotalAmt01355718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accrual vs Cash basis adjustment
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Accrual vs Cash basis adjustment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02699065
IRS990ScheduleD/TotalExpensesPerForm990Amt01275137
IRS990ScheduleD/TotalRevenuePerForm990Amt01355718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01284644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01290779
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 223. 0. 223. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges 48. 0. 48. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In Kind supplies 1800. 0. 1800. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03052465
IRS990/TotalAssetsEOYAmt03130654
IRS990/TotalAssetsGrp/BOYAmt03052465
IRS990/TotalAssetsGrp/EOYAmt03130654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01352590
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01164543
IRS990/TotalFunctionalExpensesGrp/TotalAmt01275137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02592
IRS990/TotalLiabilitiesEOYAmt0202
IRS990/TotalLiabilitiesGrp/BOYAmt02592
IRS990/TotalLiabilitiesGrp/EOYAmt0202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03049873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03130452
IRS990/TotalProgramServiceExpensesAmt01164543
IRS990/TotalReportableCompFromOrgAmt0122070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01355718
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03052465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03130654
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT - TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099962787
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
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/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:03:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Bart Bradshaw CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 697
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winthrop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098862
ReturnHeader/PreparerPersonGrp/PhoneNum05099962820
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BART BRADSHAW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-01T12:03:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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