Civic Intelligence

Mattole Salmon Group

990 • Fiscal year 2022 • EIN 94-2762508

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

Organization Profilewww.mattolesalmon.org
PO Box 188Petrolia, CA 95558

(707) 629-3433

Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

3.1%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$348,771

Down $163,659 (-32%) from 2021

Net Assets

Up

$140,968

Up $25,709 (+22%) from 2021

Liabilities

Down

$207,803

Down $189,368 (-48%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Down

$832,502

Down $246,027 (-23%) from 2021

Expenses

Down

$806,793

Down $284,096 (-26%) from 2021

Net Income

Up

$25,709

Up $38,069 (+308%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2011: $232,283Liabilities 2011: $76,888Net Assets 2011: $155,3952011Assets 2012: $123,896Liabilities 2012: $7,2742012Assets 2013: $295,922Liabilities 2013: $153,010Net Assets 2013: $142,9122013Assets 2014: $231,981Liabilities 2014: $54,918Net Assets 2014: $177,0632014Assets 2015: $212,500Liabilities 2015: $50,171Net Assets 2015: $162,3292015Assets 2016: $356,411Liabilities 2016: $154,422Net Assets 2016: $201,9892016Assets 2017: $208,857Liabilities 2017: $28,188Net Assets 2017: $180,6692017Assets 2018: $157,656Liabilities 2018: $23,614Net Assets 2018: $134,0422018Assets 2019: $140,588Liabilities 2019: $35,155Net Assets 2019: $105,4332019Assets 2020: $230,534Liabilities 2020: $102,915Net Assets 2020: $127,6192020Assets 2021: $512,430Liabilities 2021: $397,171Net Assets 2021: $115,2592021Assets 2022: $348,771Liabilities 2022: $207,803Net Assets 2022: $140,9682022Assets 2022: $389,163Liabilities 2022: $207,803Net Assets 2022: $181,3602022Assets 2023: $281,082Liabilities 2023: $72,619Net Assets 2023: $208,4632023Assets 2024: $445,624Liabilities 2024: $235,480Net Assets 2024: $210,1442024

Highlighted filing

2022

Assets$348,771
Liabilities$207,803
Net Assets$140,968
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $502,975Expenses 2011: $522,802Net Income 2011: -$19,8272011Revenue 2012: $194,923Expenses 2012: $233,696Net Income 2012: -$38,7732012Revenue 2013: $619,291Expenses 2013: $593,001Net Income 2013: $26,2902013Revenue 2014: $472,884Expenses 2014: $438,733Net Income 2014: $34,1512014Revenue 2015: $352,071Expenses 2015: $366,806Net Income 2015: -$14,7352015Revenue 2016: $1,002,390Expenses 2016: $962,730Net Income 2016: $39,6602016Revenue 2017: $427,102Expenses 2017: $448,422Net Income 2017: -$21,3202017Revenue 2018: $297,698Expenses 2018: $344,325Net Income 2018: -$46,6272018Revenue 2019: $725,319Expenses 2019: $753,929Net Income 2019: -$28,6102019Revenue 2020: $1,044,444Expenses 2020: $1,022,258Net Income 2020: $22,1862020Revenue 2021: $1,078,529Expenses 2021: $1,090,889Net Income 2021: -$12,3602021Revenue 2022: $832,502Expenses 2022: $806,793Net Income 2022: $25,7092022Revenue 2022: $832,502Expenses 2022: $766,401Net Income 2022: $66,1012022Revenue 2023: $804,094Expenses 2023: $776,991Net Income 2023: $27,1032023Revenue 2024: $895,414Expenses 2024: $893,733Net Income 2024: $1,6812024

Highlighted filing

2022

Revenue$832,502
Expenses$806,793
Net Income$25,709
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$832,502
Mission and Program Overview

Mission

Mattole river watershed enhancement:during 2019 extensive work and studies continued work to restore, enhance and preserve fish and wildlife habitat and population within this bioregion.

The Mattole Salmon Group's mission is to work to restore salmon populations to self-sustaining levels in the Mattole River watershed

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$477,069$311,774▼ $165,295
Land, Buildings, and Equipment, Net$22,465$21,218▼ $1,247
Cash and Non-Interest-Bearing Accounts$3,829$15,723▲ $11,894
Prepaid Expenses and Deferred Charges$9,011$0▼ $9,011
Savings and Temporary Cash Investments$56$56→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$512,430$348,771▼ $163,659
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$65,009$135,907▲ $70,898
Accounts Payable and Accrued Expenses$332,162$70,931▼ $261,231
Other Liabilities-$965-
Total Liabilities$397,171$207,803▼ $189,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,259$137,270▲ $22,011
Net Assets With Donor Restrictions-$3,698-
Total Net Assets Fund Balance$115,259$140,968▲ $25,709
Total Liabilities and Net Assets / Fund Balance$512,430$348,771▼ $163,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,116$19,618$40,734
Equipment$102$11,951$12,053
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Campbell ThompsomBoard MemberPT$64,282$64,282

Board Members and Trustees

NameTitle
Michael EvensonPresident
David SimpsonBoard Member
Gail RosinBoard Member
Ray LingelBoard Member
Lindsay MerrymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,315
Program Service Revenue
$743,757
Investment Income
$7
Other Revenue
$50,423
All Other Contributions
$38,315
Change in Net Assets
$25,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,790
Salaries, Compensation, and Employee Benefits$400,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,006$48,554-$269,560
Payroll Taxes$57,656$8,505-$66,161
Current Officers, Directors, Trustees, and Key Employees$55,283$8,999-$64,282
Other Expenses$27,350$2,431-$29,781
Insurance$2,000$19,379-$21,379
Conferences and Meetings$18,222$2,732-$20,954
All Other Expenses$1,418$14,548-$15,966
Office Expenses$2,790$1,887-$4,677
Interest-$3,869-$3,869
Fees for Services Accounting-$1,687-$1,687
Depreciation Depletion-$1,247-$1,247
Occupancy$393$340-$733
Fees for Services Legal-$540-$540
Total Functional Expenses$670,877$135,916$0$806,793
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Campbell ThompsonBD Member & PRWagesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Visa Card$965
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 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
Yes
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

“Form 990, Part VI, Section C, Line 11B):The Form 990 is provided to the executive director for initial review and approval. It is then submitted to the board of directors for review and approval and signature.”

Form 990, Part VI, Section C, Line 19

“Form 990 Part VI, Section C, Line 19: The governing documents of this organization and a public copy of this return are available upon written request and are available for review at the office as well. The conflict of interest policy is written into the By-Laws of the organization and is a part of the governing documents available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Mattole Salmon Group
EIN
94-2762508
Phone
7076293433
Address
PO Box 188, Petrolia, CA 95558

Signing Officer

Name
Lindsay Merryman
Title
Secretary
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
24

Preparer

Firm
Plaza Professionals LLC
Address
928 H STREET, ARCATA, CA 95521
Preparer
Kayla DeCarli
Phone
7078229190
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Federal Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Service Fee
IRS990/ProgramServiceRevenueGrp/Desc2Private Contracts
IRS990/ProgramServiceRevenueGrp/Desc3State Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1474357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1474357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01471
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0802941
IRS990/PYProgramServiceRevenueAmt01057538
IRS990/PYRevenuesLessExpensesAmt0-12360
IRS990/PYSalariesCompEmpBnftPaidAmt0287948
IRS990/PYTotalExpensesAmt01090889
IRS990/PYTotalRevenueAmt01078529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025709
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0743757
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0782071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01078530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01054659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03950693
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03950693
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0782071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01078530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01054659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03950693
IRS990ScheduleA/TotalSupportAmt03950693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040734
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VISA CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021218
IRS990ScheduleD/TotalLiabilityAmt0965
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Campbell Thompson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BD Member & PR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section C, Line 11B):The Form 990 is provided to the executive director for initial review and approval. It is then submitted to the board of directors for review and approval and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 Part VI, Section C, Line 19: The governing documents of this organization and a public copy of this return are available upon written request and are available for review at the office as well. The conflict of interest policy is written into the By-Laws of the organization and is a part of the governing documents available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0512430
IRS990/TotalAssetsEOYAmt0348771
IRS990/TotalAssetsGrp/BOYAmt0512430
IRS990/TotalAssetsGrp/EOYAmt0348771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038315
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0397171
IRS990/TotalLiabilitiesEOYAmt0207803
IRS990/TotalLiabilitiesGrp/BOYAmt0397171
IRS990/TotalLiabilitiesGrp/EOYAmt0207803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140968
IRS990/TotalProgramServiceExpensesAmt0670877
IRS990/TotalProgramServiceRevenueAmt0743757
IRS990/TotalReportableCompFromOrgAmt064282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0794187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0832502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348771
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt065009
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0135907
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 188
IRS990/USAddress/CityNm0Petrolia
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0955580188
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.mattolesalmon.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsay Merryman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,771
Liabilities
$207,803
Net assets
$140,968
Revenue
$832,502
Expenses
$806,793
Net income
$25,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.24$0.21$0.90$0.89$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.80$0.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$0.83$0.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.14$0.83$0.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.40$0.12$1.08$1.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$1.04$1.02$0.02
2019Summary only. Only limited summary data is available for this year.$0.14$0.04$0.11$0.73$0.75$0.03
2018Summary only. Only limited summary data is available for this year.$0.16$0.02$0.13$0.30$0.34$0.05
2017Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.43$0.45$0.02
2016Summary only. Only limited summary data is available for this year.$0.36$0.15$0.20$1.00$0.96$0.04
2015Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$0.35$0.37$0.01
2014Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$0.47$0.44$0.03
2013Summary only. Only limited summary data is available for this year.$0.30$0.15$0.14$0.62$0.59$0.03
2012Summary only. Only limited summary data is available for this year.$0.12$0.01$0.19$0.23$0.04
2011Summary only. Only limited summary data is available for this year.$0.23$0.08$0.16$0.50$0.52$0.02