Civic Intelligence

Fishtrap Inc.

990 • Fiscal year 2020 • EIN 93-1075971

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 26, 2021

Organization Profilewww.fishtrap.org
PO Box 38Enterprise, OR 97828

(541) 426-3623

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.5%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$221,818

Up $42,766 (+24%) from 2019

Net Assets

Up

$194,239

Up $42,571 (+28%) from 2019

Liabilities

Up

$27,579

Up $195 (+0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Down

$396,195

Down $41,698 (-9.5%) from 2019

Expenses

Down

$353,623

Down $116,784 (-25%) from 2019

Net Income

Up

$42,572

Up $75,086 (+231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $237,905Liabilities 2011: $105,460Net Assets 2011: $132,4452011Assets 2012: $226,282Liabilities 2012: $76,782Net Assets 2012: $149,5002012Assets 2013: $237,150Liabilities 2013: $48,899Net Assets 2013: $188,2512013Assets 2014: $361,461Liabilities 2014: $145,995Net Assets 2014: $215,4662014Assets 2015: $233,096Liabilities 2015: $13,241Net Assets 2015: $219,8552015Assets 2016: $194,028Liabilities 2016: $37,055Net Assets 2016: $156,9732016Assets 2017: $258,292Liabilities 2017: $32,272Net Assets 2017: $226,0202017Assets 2018: $240,950Liabilities 2018: $56,768Net Assets 2018: $184,1822018Assets 2019: $179,052Liabilities 2019: $27,384Net Assets 2019: $151,6682019Assets 2020: $221,818Liabilities 2020: $27,579Net Assets 2020: $194,2392020Assets 2021: $337,360Liabilities 2021: $52,717Net Assets 2021: $284,6432021Assets 2022: $593,590Liabilities 2022: $27,480Net Assets 2022: $566,1102022Assets 2023: $456,128Liabilities 2023: $7,704Net Assets 2023: $448,4242023Assets 2024: $398,626Liabilities 2024: $17,674Net Assets 2024: $380,9522024Assets 2025: $400,853Liabilities 2025: $28,731Net Assets 2025: $372,1222025

Highlighted filing

2020

Assets$221,818
Liabilities$27,579
Net Assets$194,239
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $360,363Expenses 2011: $395,158Net Income 2011: -$34,7952011Revenue 2012: $385,649Expenses 2012: $368,594Net Income 2012: $17,0552012Revenue 2013: $429,860Expenses 2013: $391,109Net Income 2013: $38,7512013Revenue 2014: $394,926Expenses 2014: $367,710Net Income 2014: $27,2162014Revenue 2015: $450,964Expenses 2015: $446,578Net Income 2015: $4,3862015Revenue 2016: $376,643Expenses 2016: $439,524Net Income 2016: -$62,8812016Revenue 2017: $471,320Expenses 2017: $435,055Net Income 2017: $36,2652017Revenue 2018: $423,901Expenses 2018: $465,739Net Income 2018: -$41,8382018Revenue 2019: $437,893Expenses 2019: $470,407Net Income 2019: -$32,5142019Revenue 2020: $396,195Expenses 2020: $353,623Net Income 2020: $42,5722020Revenue 2021: $405,836Expenses 2021: $315,432Net Income 2021: $90,4042021Revenue 2022: $769,360Expenses 2022: $487,894Net Income 2022: $281,4662022Revenue 2023: $407,246Expenses 2023: $487,695Net Income 2023: -$80,4492023Revenue 2024: $448,734Expenses 2024: $516,206Net Income 2024: -$67,4722024Revenue 2025: $507,669Expenses 2025: $516,500Net Income 2025: -$8,8312025

Highlighted filing

2020

Revenue$396,195
Expenses$353,623
Net Income$42,572
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 26, 2021
Return Version
2019v5.1
Gross Receipts
$396,195
Mission and Program Overview

Mission

To promote clear thinking and good writing in and about the West

Fishtrap conducts workshops, retreats, conferences, lectures, classes and a variety of other events at venues in Wallowa County, Oregon. These programs serve local and regional audiences, youth and adult, rural and urban

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,608$116,005▼ $11,603
Cash and Non-Interest-Bearing Accounts$6,685$39,126▲ $32,441
Accounts Receivable$9,821$33,334▲ $23,513
Total Assets$179,052$221,818▲ $42,766
Other Assets Total$34,938$33,353▼ $1,585
Liabilities
Accounts Payable and Accrued Expenses$27,384$27,579▲ $195
Total Liabilities$27,384$27,579▲ $195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,126$107,631▼ $6,495
Net Assets With Donor Restrictions$37,542$86,608▲ $49,066
Total Net Assets Fund Balance$151,668$194,239▲ $42,571
Total Liabilities and Net Assets / Fund Balance$179,052$221,818▲ $42,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,000$76,000$156,000
Equipment$4,120$50,499$54,619
Land$24,000-$24,000
Leasehold Improvements$7,885$6,662$14,547
Other Land Buildings-$1,394$1,394
Other Assets Org$-1--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Susan Badger-JonesPresident
Eric GreenwellVice President
Ashley TackettDirector
David LaskinDirector
Emily BowenDirector
Janie TippettDirector
Kate ForsterSecretary
Lance HomanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,257
Program Service Revenue
$146,925
Investment Income
$13
Other Revenue
$0
All Other Contributions
$194,057
Change in Net Assets
$42,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,321
Other Expenses$142,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,662$97,368-$173,030
Fees for Services Other$36,323--$36,323
Payroll Taxes$7,659$11,652-$19,311
Other Employee Benefits-$18,980-$18,980
Occupancy-$16,502-$16,502
Travel$16,142--$16,142
Depreciation Depletion-$11,603-$11,603
Office Expenses$3,984$4,145-$8,129
Other Expenses$5,088$1,166-$6,254
Insurance-$5,805-$5,805
Interest-$4,693-$4,693
Advertising$3,866$726-$4,592
Fees for Services Accounting-$2,681-$2,681
All Other Expenses-$133-$133
Total Functional Expenses$173,884$179,739$0$353,623
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Bank Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Per board policy, the Form 990 is distributed to board members at the next board meeting after it is completed. The executive board reviews the Form 990 in more depth and reports to the full board.”

Form 990, Part VI, Section B, Line 12B

“Annual review is made after election of new board members.”

Form 990, Part VI, Section B, Line 12C

“Before voting on important matters, any potential conflicts are discussed.”

Form 990, Part VI, Section C, Line 19

“All documents, policies, and financial information are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Fishtrap Inc
EIN
93-1075971
Phone
5414263623
Address
PO Box 38, Enterprise, OR 97828

Signing Officer

Name
Susan Badger-Jones
Title
President
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeline Pullman
Formed
1991
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
6

Preparer

Firm
SF Gilstrap CPA Inc
Address
PO Box 66, Enterprise, OR 97828
Preparer
Susan F Gilstrap
Phone
5414264070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Expense to bring instructors to program events.”

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01276287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0830033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02106320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0424374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0471293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376601
IRS990ScheduleA/Total509Grp/TotalAmt02106320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0424401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02106452
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/BookValueAmt080000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156000
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054619
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06662
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-1
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Oregon Community Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bank Line of Credit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116005
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033353
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Per board policy, the Form 990 is distributed to board members at the next board meeting after it is completed. The executive board reviews the Form 990 in more depth and reports to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review is made after election of new board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Before voting on important matters, any potential conflicts are discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents, policies, and financial information are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Expense to bring instructors to program events.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179052
IRS990/TotalAssetsEOYAmt0221818
IRS990/TotalAssetsGrp/BOYAmt0179052
IRS990/TotalAssetsGrp/EOYAmt0221818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249257
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027384
IRS990/TotalLiabilitiesEOYAmt027579
IRS990/TotalLiabilitiesGrp/BOYAmt027384
IRS990/TotalLiabilitiesGrp/EOYAmt027579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194239
IRS990/TotalProgramServiceExpensesAmt0173884
IRS990/TotalProgramServiceRevenueAmt0146925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396195

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,818
Liabilities
$27,579
Net assets
$194,239
Revenue
$396,195
Expenses
$353,623
Net income
$42,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.01$0.29$3.72$5.08$5.17$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.18$3.81$4.49$5.16$0.67
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.08$4.48$4.07$4.88$0.80
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.27$5.66$7.69$4.88$2.81
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.53$2.85$4.06$3.15$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.28$1.94$3.96$3.54$0.43
2019Summary only. Only limited summary data is available for this year.$1.79$0.27$1.52$4.38$4.70$0.33
2018Summary only. Only limited summary data is available for this year.$2.41$0.57$1.84$4.24$4.66$0.42
2017Summary only. Only limited summary data is available for this year.$2.58$0.32$2.26$4.71$4.35$0.36
2016Summary only. Only limited summary data is available for this year.$1.94$0.37$1.57$3.77$4.40$0.63
2015Summary only. Only limited summary data is available for this year.$2.33$0.13$2.20$4.51$4.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.61$1.46$2.15$3.95$3.68$0.27
2013Summary only. Only limited summary data is available for this year.$2.37$0.49$1.88$4.30$3.91$0.39
2012Summary only. Only limited summary data is available for this year.$2.26$0.77$1.50$3.86$3.69$0.17
2011Summary only. Only limited summary data is available for this year.$2.38$1.05$1.32$3.60$3.95$0.35