Civic Intelligence

Mattole Salmon Group

990 • Fiscal year 2023 • EIN 94-2762508

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-28%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$281,082

Down $108,081 (-28%) from 2022

Net Assets

Up

$208,463

Up $27,103 (+15%) from 2022

Liabilities

Down

$72,619

Down $135,184 (-65%) from 2022

Revenue

Down

$804,094

Down $28,408 (-3.4%) from 2022

Expenses

Up

$776,991

Up $10,590 (+1.4%) from 2022

Net Income

Down

$27,103

Down $38,998 (-59%) from 2022

Historical Trend

Balance Sheet Trend

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: $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

2023

Assets$281,082
Liabilities$72,619
Net Assets$208,463

Operations Trend

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: $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

2023

Revenue$804,094
Expenses$776,991
Net Income$27,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$804,094
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$311,774$213,320▼ $98,454
Land, Buildings, and Equipment, Net$61,610$59,416▼ $2,194
Cash and Non-Interest-Bearing Accounts$15,723$0▼ $15,723
Prepaid Expenses and Deferred Charges-$8,288-
Savings and Temporary Cash Investments$56$57▲ $1
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$389,163$281,082▼ $108,081
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable$135,907--
Accounts Payable and Accrued Expenses$70,931$65,818▼ $5,113
Other Liabilities$965$6,801▲ $5,836
Total Liabilities$207,803$72,619▼ $135,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,662$191,102▲ $13,440
Net Assets With Donor Restrictions$3,698$17,361▲ $13,663
Total Net Assets Fund Balance$181,360$208,463▲ $27,103
Total Liabilities and Net Assets / Fund Balance$389,163$281,082▼ $108,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,344$1,529$40,873
Buildings$20,072$20,662$40,734
Equipment-$12,053$12,053
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael EvensonPresident
Campbell ThompsomBoard Member
David SimpsonBoard Member
Gail RosinBoard Member
Michelle DowBoard Member
Ray LingelBoard Member
Lindsay MerrymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,361
Program Service Revenue
$782,220
Investment Income
$642
Other Revenue
$871
All Other Contributions
$20,361
Change in Net Assets
$27,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,423
Other Expenses$329,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,895$46,701-$305,596
Fees for Services Other$88,296--$88,296
Payroll Taxes$69,018$9,822-$78,840
Current Officers, Directors, Trustees, and Key Employees$54,169$8,818-$62,987
Conferences and Meetings$15,574$2,725-$18,299
All Other Expenses$978$9,366-$10,344
Interest-$8,316-$8,316
Other Expenses$7,406$890-$8,296
Insurance$2,200$3,330-$5,530
Depreciation Depletion-$2,194-$2,194
Fees for Services Accounting-$1,617-$1,617
Occupancy$170$819-$989
Advertising-$614-$614
Office Expenses-$276-$276
Total Functional Expenses$662,084$114,907$0$776,991
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
Negative Bank Balance$5,899
Visa Card$902
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
Treasurer
Signed
2024-11-15
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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09822
IRS990/PayrollTaxesGrp/ProgramServicesAmt069018
IRS990/PayrollTaxesGrp/TotalAmt078840
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08288
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Federal Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Service Fee
IRS990/ProgramServiceRevenueGrp/Desc2Private Contracts
IRS990/ProgramServiceRevenueGrp/Desc3State Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1469546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1469546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366398
IRS990/PYOtherRevenueAmt050423
IRS990/PYProgramServiceRevenueAmt0743757
IRS990/PYRevenuesLessExpensesAmt066101
IRS990/PYSalariesCompEmpBnftPaidAmt0400003
IRS990/PYTotalExpensesAmt0766401
IRS990/PYTotalRevenueAmt0832502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027103
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0782220
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0802582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0731642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01077059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01054659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0737874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04403816
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04403816
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0802582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0731642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01077059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01054659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0737874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04403816
IRS990ScheduleA/TotalSupportAmt04457228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Negative Bank Balance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VISA CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059416
IRS990ScheduleD/TotalLiabilityAmt06801
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/TotalAssetsBOYAmt0389163
IRS990/TotalAssetsEOYAmt0281082
IRS990/TotalAssetsGrp/BOYAmt0389163
IRS990/TotalAssetsGrp/EOYAmt0281082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020361
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207803
IRS990/TotalLiabilitiesEOYAmt072619
IRS990/TotalLiabilitiesGrp/BOYAmt0207803
IRS990/TotalLiabilitiesGrp/EOYAmt072619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208463
IRS990/TotalProgramServiceExpensesAmt0662084
IRS990/TotalProgramServiceRevenueAmt0782220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0783733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0804094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281082
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0135907

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.$0.45$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
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