Civic Intelligence

Monterey Bay Salmon & Trout Project

990 • Fiscal year 2017 • EIN 94-2401308

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileN/A
243 Ranchitos Del SolAptos, CA 95003

(831) 688-4257

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$477,879

Down $20,633 (-4.1%) from 2016

Net Assets

Down

$484,462

Down $11,381 (-2.3%) from 2016

Liabilities

Down

-$6,583

Down $9,252 (-347%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin33rd percentile

Revenue

Up

$369,942

Up $51,175 (+16%) from 2016

Expenses

Up

$381,323

Up $110,319 (+41%) from 2016

Net Income

Down

-$11,381

Down $59,144 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $269,925Liabilities 2011: $8,018Net Assets 2011: $261,9072011Assets 2012: $268,078Liabilities 2012: $5,877Net Assets 2012: $262,2012012Assets 2013: $605,113Liabilities 2013: $5,834Net Assets 2013: $599,2792013Assets 2014: $522,169Liabilities 2014: $442Net Assets 2014: $521,7272014Assets 2015: $454,216Liabilities 2015: $6,136Net Assets 2015: $448,0802015Assets 2016: $498,512Liabilities 2016: $2,669Net Assets 2016: $495,8432016Assets 2017: $477,879Liabilities 2017: -$6,583Net Assets 2017: $484,4622017Assets 2018: $510,457Liabilities 2018: -$9,308Net Assets 2018: $519,7652018Assets 2019: $559,825Liabilities 2019: $9,071Net Assets 2019: $550,7542019Assets 2020: $705,308Liabilities 2020: $2,084Net Assets 2020: $703,2242020Assets 2021: $746,189Liabilities 2021: $2,084Net Assets 2021: $744,1052021Assets 2022: $292,815Liabilities 2022: $0Net Assets 2022: $292,8152022Assets 2023: $511,773Liabilities 2023: $0Net Assets 2023: $511,7732023Assets 2024: $350,871Liabilities 2024: $0Net Assets 2024: $350,8712024

Highlighted filing

2017

Assets$477,879
Liabilities-$6,583
Net Assets$484,462
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $166,377Expenses 2011: $184,953Net Income 2011: -$18,5762011Revenue 2012: $229,688Expenses 2012: $229,435Net Income 2012: $2532012Revenue 2013: $612,765Expenses 2013: $290,722Net Income 2013: $322,0432013Revenue 2014: $225,734Expenses 2014: $303,286Net Income 2014: -$77,5522014Revenue 2015: $223,135Expenses 2015: $296,782Net Income 2015: -$73,6472015Revenue 2016: $318,767Expenses 2016: $271,004Net Income 2016: $47,7632016Revenue 2017: $369,942Expenses 2017: $381,323Net Income 2017: -$11,3812017Revenue 2018: $492,803Expenses 2018: $466,395Net Income 2018: $26,4082018Revenue 2019: $511,367Expenses 2019: $480,378Net Income 2019: $30,9892019Revenue 2020: $602,474Expenses 2020: $454,881Net Income 2020: $147,5932020Revenue 2021: $540,816Expenses 2021: $499,935Net Income 2021: $40,8812021Revenue 2022: $329,793Expenses 2022: $781,083Net Income 2022: -$451,2902022Revenue 2023: $1,094,472Expenses 2023: $875,514Net Income 2023: $218,9582023Revenue 2024: $729,811Expenses 2024: $910,784Net Income 2024: -$180,9732024

Highlighted filing

2017

Revenue$369,942
Expenses$381,323
Net Income-$11,381
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$369,942
Mission and Program Overview

Mission

To recover local populations of coho salmon & steelhead trout in our local streams that flow into the monterey bay. To educate students in local schools of the importance habitat restoration. To transfer king salmon from state hatcheries on the sacramento river to the santa cruz harbor to acclimate and release directly into the monterey bay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$437,332$341,584▼ $95,748
Cash and Non-Interest-Bearing Accounts$61,180$136,295▲ $75,115
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$498,512$477,879▼ $20,633
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,669$-6,583▼ $9,252
Total Liabilities$2,669$-6,583▼ $9,252
Net Assets / Fund Balance
Unrestricted Net Assets$495,843$484,462▼ $11,381
Total Net Assets Fund Balance$495,843$484,462▼ $11,381
Total Liabilities and Net Assets / Fund Balance$498,512$477,879▼ $20,633
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mathers RowleyChairman
Mary HermanskySecretary
Sam BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$366,740
Investment Income
$3,202
Other Revenue
$0
Change in Net Assets
$-11,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,308
Salaries, Compensation, and Employee Benefits$147,015
Total Fundraising Expense$38,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,891$24,255$12,127$121,273
All Other Expenses$25,828$7,380$3,688$36,896
Fees for Services Management$21,580$6,166$3,083$30,829
Insurance$18,507$5,288$2,644$26,439
Other Expenses$16,715$4,776$2,388$23,879
Fees for Services Accounting$9,326$2,665$1,332$13,323
Payroll Taxes$7,212$2,061$1,030$10,303
Other Employee Benefits$6,797$1,942$971$9,710
Office Expenses$4,722$1,349$675$6,746
Pension Plan Contributions$4,010$1,146$573$5,729
Conferences and Meetings$974$279$139$1,392
Total Functional Expenses$266,924$76,269$38,130$381,323
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is made up of members who vote for the Directors”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Monterey Bay Salmon & Trout Project
EIN
94-2401308
Phone
8316884257
Address
243 RANCHITOS DEL SOL, APTOS, CA 95003

Signing Officer

Name
Sam Bishop
Title
Treasurer
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
2
Volunteers
750

Preparer

Firm
Lawrence Wolf
Address
243 Ranchitos Del Sol, Aptos, CA 95003
Preparer
Lawrence Wolf
Phone
8316884257
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: to distribute live steelheat trout eggs to 150 classrooms in the greater bay area. Students learn about the life cycle of steelhead trout. After two months, fish are released into local streams flowing into the monterey bay.”

Raw XML Appendix369 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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: TO DISTRIBUTE LIVE STEELHEAT TROUT EGGS TO 150 CLASSROOMS IN THE GREATER BAY AREA. STUDENTS LEARN ABOUT THE LIFE CYCLE OF STEELHEAD TROUT. AFTER TWO MONTHS, FISH ARE RELEASED INTO LOCAL STREAMS FLOWING INTO THE MONTEREY BAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is made up of members who vote for the Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498512
IRS990/TotalAssetsEOYAmt0477879
IRS990/TotalAssetsGrp/BOYAmt0498512
IRS990/TotalAssetsGrp/EOYAmt0477879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02669
IRS990/TotalLiabilitiesEOYAmt0-6583
IRS990/TotalLiabilitiesGrp/BOYAmt02669
IRS990/TotalLiabilitiesGrp/EOYAmt0-6583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484462
IRS990/TotalProgramServiceRevenueAmt0366740
IRS990/TotalRevenueGrp/ExclusionAmt0320375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369942
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477879
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0495843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0484462
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTEREY BAY SALMON & TROUT PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0942401308
ReturnHeader/Filer/PhoneNum08316884257
ReturnHeader/Filer/USAddress/AddressLine1Txt0243 RANCHITOS DEL SOL
ReturnHeader/Filer/USAddress/CityNm0APTOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453006572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence Wolf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 Ranchitos Del Sol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aptos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095003
ReturnHeader/PreparerPersonGrp/PhoneNum08316884257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE WOLF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-13T13:58:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,879
Liabilities
-$6,583
Net assets
$484,462
Revenue
$369,942
Expenses
$381,323
Net income
-$11,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.73$0.91$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.09$0.88$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.33$0.78$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.54$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.60$0.45$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.51$0.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.52$0.49$0.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.37$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.32$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.22$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.23$0.30$0.08
2013Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.61$0.29$0.32
2012Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.23$0.23$0.00
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.17$0.18$0.02