Civic Intelligence

Fishtrap Inc.

990 • Fiscal year 2024 • EIN 93-1075971

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 02, 2024

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-13%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$398,626

Down $57,502 (-13%) from 2023

Net Assets

Down

$380,952

Down $67,472 (-15%) from 2023

Liabilities

Up

$17,674

Up $9,970 (+129%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Up

$448,734

Up $41,488 (+10%) from 2023

Expenses

Up

$516,206

Up $28,511 (+5.8%) from 2023

Net Income

Up

-$67,472

Up $12,977 (+16%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2024

Assets$398,626
Liabilities$17,674
Net Assets$380,952
Open 2024 Filing

Operations Trend

Revenue Growth59th 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

2024

Revenue$448,734
Expenses$516,206
Net Income-$67,472
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 2, 2024
Return Version
2023v6.0
Gross Receipts
$452,230
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
Savings and Temporary Cash Investments$212,084$170,909▼ $41,175
Accounts Receivable$6,250$39,600▲ $33,350
Cash and Non-Interest-Bearing Accounts$76,997$17,741▼ $59,256
Land, Buildings, and Equipment, Net$1,290$1,290→ $0
Total Assets$456,128$398,626▼ $57,502
Other Assets Total$159,507$169,086▲ $9,579
Liabilities
Accounts Payable and Accrued Expenses$7,704$17,674▲ $9,970
Total Liabilities$7,704$17,674▲ $9,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,920$376,832▼ $54,088
Net Assets With Donor Restrictions$17,504$4,120▼ $13,384
Total Net Assets Fund Balance$448,424$380,952▼ $67,472
Total Liabilities and Net Assets / Fund Balance$456,128$398,626▼ $57,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,290$53,329$54,619
Other Land Buildings-$1,394$1,394
Other Assets Org$2,250--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$157,257-▲ $16,072$6,493$166,836
2022$154,435-▲ $9,974$7,152$157,257
2021$33,354$135,000▼ $10,270$3,649$154,435
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Jeff FieldsPresident
Kate ForsterVice President
Elizabeth OliverDirector
Jennifer PiperDirector
Judy WandschneiderDirector
Nodya PapineauDirector
Veronica WarnockDirector
Silje HarlanderSecretary
Tereza JelenovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,216
Program Service Revenue
$198,374
Investment Income
$21,314
Other Revenue
$1,830
All Other Contributions
$227,216
Change in Net Assets
$-67,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,029
Salaries, Compensation, and Employee Benefits$255,727
Grants and Similar Amounts Paid$4,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,864$137,093-$211,957
Fees for Services Other$73,060$12,923-$85,983
Travel$42,576$1,500-$44,076
Occupancy$8,511$25,532-$34,043
Other Expenses$26,070$1,984-$28,054
Other Employee Benefits-$21,919-$21,919
Payroll Taxes$7,794$14,057-$21,851
Advertising$4,452$4,994-$9,446
Office Expenses$2,894$6,272-$9,166
Fees for Services Accounting$2,599$2,599-$5,198
Grants to Domestic Individuals$4,450--$4,450
Insurance$1,729$1,729-$3,458
Total Functional Expenses$275,950$240,256$0$516,206
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 the board members at the next board meeting after its completion. The execuitive board reviews the Form 990 in more depth and reports to the full board.”

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

“Before voting on important matters, any potential conflicts of interest 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
Jeff Fields
Title
President
Phone
5414263623
Signed
2024-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Fields
Formed
1991
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Prairie Creek Bookkeeping & Tax Services
Address
PO Box G, Enterprise, OR 97828
Preparer
Susan F Gilstrap
Phone
5414263345
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section B, Line 11G

“Payments for other services in the amount of 73,060 are stipends paid to instructors teaching at our various programs.”

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IRS990/ReconcilationRevenueExpnssAmt0-67472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01182553
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201310
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0935620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0266120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0271896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021314
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IRS990ScheduleA/InvestmentIncomeCYPct00.01820
IRS990ScheduleA/InvestmentIncomePYPct00.00950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396182
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0770028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405836
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02434435
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
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016072
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0154435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0157257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07152
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03649
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054619
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0166836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Oregon Community Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposits
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Per board policy, the Form 990 is distributed to the board members at the next board meeting after its completion. The execuitive board reviews the Form 990 in more depth and reports to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Before voting on important matters, any potential conflicts of interest are discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents, policies, and financial information are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments for other services in the amount of 73,060 are stipends paid to instructors teaching at our various programs.
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Section B, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0456128

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,626
Liabilities
$17,674
Net assets
$380,952
Revenue
$448,734
Expenses
$516,206
Net income
-$67,472
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