Civic Intelligence

Salmon Trolllers Marketing Associat

990EZ • Fiscal year 2013 • EIN 94-1360844

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

PO Box 13795437

(707) 964-3700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

7.1%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$110,130

Up $6 (+0.0%) from 2012

Net Assets

Up

$110,130

Up $6 (+0.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$6,242

Up $412 (+7.1%) from 2012

Expenses

Down

$6,236

Down $4,395 (-41%) from 2012

Net Income

Up

$6

Up $4,807 (+100%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $114,925Liabilities 2011: $02011Assets 2012: $110,124Net Assets 2012: $110,1242012Assets 2013: $110,130Net Assets 2013: $110,1302013Assets 2014: $105,503Net Assets 2014: $105,5032014Assets 2015: $99,111Liabilities 2015: $0Net Assets 2015: $99,1112015Assets 2016: $102,679Net Assets 2016: $102,6792016Assets 2017: $94,789Net Assets 2017: $94,7892017Assets 2018: $91,180Net Assets 2018: $91,1802018Assets 2019: $89,902Net Assets 2019: $88,9022019Assets 2020: $82,993Net Assets 2020: $82,9932020Assets 2021: $88,506Net Assets 2021: $87,6082021Assets 2022: $88,506Net Assets 2022: $84,0812022Assets 2023: $83,123Liabilities 2023: $02023Assets 2024: $78,331Net Assets 2024: $78,3612024

Highlighted filing

2013

Assets$110,130
Liabilities-
Net Assets$110,130

Operations Trend

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $3,946Expenses 2011: $8,771Net Income 2011: -$4,8252011Revenue 2012: $5,830Expenses 2012: $10,631Net Income 2012: -$4,8012012Revenue 2013: $6,242Expenses 2013: $6,236Net Income 2013: $62013Revenue 2014: $2,533Expenses 2014: $7,160Net Income 2014: -$4,6272014Revenue 2015: $1,395Expenses 2015: $7,088Net Income 2015: -$5,6932015Revenue 2016: $10,496Expenses 2016: $6,928Net Income 2016: $3,5682016Revenue 2017: $3,848Expenses 2017: $11,738Net Income 2017: -$7,8902017Revenue 2018: $1,360Expenses 2018: $4,969Net Income 2018: -$3,6092018Revenue 2019: $2,089Expenses 2019: $4,367Net Income 2019: -$2,2782019Revenue 2020: $111Expenses 2020: $7,020Net Income 2020: -$6,9092020Revenue 2021: $958Expenses 2021: $4,343Net Income 2021: -$3,3852021Expenses 2022: $4,4252022Revenue 2023: $0Expenses 2023: $5,383Net Income 2023: -$5,3832023Revenue 2024: $430Expenses 2024: $5,192Net Income 2024: -$4,7622024

Highlighted filing

2013

Revenue$6,242
Expenses$6,236
Net Income$6
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$6,242
Mission and Program Overview

Mission

Support local salmon industry

Promote and support the local salmon fishery

Program Services

DescriptionGrantsExpenses
Promote and support the local Salmon Fishery$6,237-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean EstepPresident-$0--
Bill ForknerVice President-$0--
Darrell BeauchampDirector-$0--
John YearwoodTreasurer-$0--
Keith OlsenDirector-$0--
Tony CanniaDirector-$0--
Filing and Contact Details

Filer

EIN
94-1360844
Phone
7079643700

Signing Officer

Name
Dean Estep
Title
President
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Jon Melcher
Phone
7079644000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $289

Other Expenses.1009

Depreciation $927

Other Expenses.1012

Insurance $1176

Other Expenses.1

Telephone $1766

Other Expenses.2

Utilities $1313

Other Expenses.3

Taxes $365

Other Assets.1003

Machinery and Equipment - Beginning $288 Machinery and Equipment - Ending $173

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dean Estep
IRS990EZ/BooksInCareOfDetail/PhoneNum07079643700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1543
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fort Bragg
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110130
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06242
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0204
IRS990EZ/LandAndBuildingsGrp/BOYAmt023586
IRS990EZ/LandAndBuildingsGrp/EOYAmt022774
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06038
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dean Estep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Forkner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darrell Beauchamp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Yearwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Keith Olsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tony Cannia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0288
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0173
IRS990EZ/OtherExpensesTotalAmt05836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and support the local salmon fishery
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote and support the local Salmon Fishery
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06236
IRS990EZ/TotalProgramServiceExpensesAmt06237
IRS990EZ/TotalRevenueAmt06242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $1766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $1313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $288 Machinery and Equipment - Ending $173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Estep
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Salmon Trollers Marketing Association
ReturnHeader/Filer/BusinessNameControlTxt0SALM
ReturnHeader/Filer/EIN0941360844
ReturnHeader/Filer/PhoneNum07079643700
ReturnHeader/Filer/USAddress/AddressLine10PO Box 137
ReturnHeader/Filer/USAddress/City0Fort Bragg
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jon Melcher CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10555 N Franklin St Rear
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Bragg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095437
ReturnHeader/PreparerPersonGrp/PhoneNum07079644000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Melcher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T15:48:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.00$0.05$0.05
2023Summary only. Only limited summary data is available for this year.$0.83$0.00$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.84$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.88$0.01$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.89$0.02$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.01$0.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.04$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.10$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.01$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.03$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.06$0.11$0.05
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.04$0.09$0.05