Civic Intelligence

Chehalis Basin Fisheries Task Force

990 • Fiscal year 2017 • EIN 94-3029564

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

Organization ProfileWWW.CBFTF.COM
2090 West Beerbower RoadElma, WA 98541

(360) 482-2347

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

227%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$157,283

Up $56,027 (+55%) from 2016

Net Assets

Up

$49,279

Up $7,503 (+18%) from 2016

Liabilities

Up

$108,004

Up $48,524 (+82%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin41st percentile

Revenue

Up

$2,427,786

Up $1,684,230 (+227%) from 2016

Expenses

Up

$2,420,283

Up $1,654,736 (+216%) from 2016

Net Income

Up

$7,503

Up $29,494 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2011: $79,670Liabilities 2011: $21,542Net Assets 2011: $58,1282011Assets 2012: $105,761Liabilities 2012: $39,952Net Assets 2012: $65,8092012Assets 2013: $73,767Liabilities 2013: $41,598Net Assets 2013: $32,1692013Assets 2014: $249,602Liabilities 2014: $176,212Net Assets 2014: $73,3902014Assets 2015: $103,487Liabilities 2015: $39,720Net Assets 2015: $63,7672015Assets 2016: $101,256Liabilities 2016: $59,480Net Assets 2016: $41,7762016Assets 2017: $157,283Liabilities 2017: $108,004Net Assets 2017: $49,2792017Assets 2018: $123,181Liabilities 2018: $65,611Net Assets 2018: $57,5702018Assets 2019: $205,870Liabilities 2019: $139,341Net Assets 2019: $66,5292019Assets 2020: $159,074Liabilities 2020: $9,255Net Assets 2020: $149,8192020Assets 2021: $180,204Liabilities 2021: $21,363Net Assets 2021: $158,8412021Assets 2022: $176,629Liabilities 2022: $8,427Net Assets 2022: $168,2022022Assets 2023: $920,078Liabilities 2023: $800,203Net Assets 2023: $119,8752023Assets 2024: $343,882Liabilities 2024: $207,221Net Assets 2024: $136,6612024

Highlighted filing

2017

Assets$157,283
Liabilities$108,004
Net Assets$49,279
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $378,1782011Expenses 2012: $452,1992012Expenses 2013: $317,8452013Revenue 2014: $809,443Expenses 2014: $768,222Net Income 2014: $41,2212014Revenue 2015: $1,074,202Expenses 2015: $1,071,525Net Income 2015: $2,6772015Revenue 2016: $743,556Expenses 2016: $765,547Net Income 2016: -$21,9912016Revenue 2017: $2,427,786Expenses 2017: $2,420,283Net Income 2017: $7,5032017Revenue 2018: $1,719,419Expenses 2018: $1,711,128Net Income 2018: $8,2912018Revenue 2019: $1,815,667Expenses 2019: $1,827,561Net Income 2019: -$11,8942019Revenue 2020: $1,134,029Expenses 2020: $1,050,739Net Income 2020: $83,2902020Revenue 2021: $1,207,903Expenses 2021: $1,198,881Net Income 2021: $9,0222021Revenue 2022: $985,777Expenses 2022: $976,416Net Income 2022: $9,3612022Revenue 2023: $1,751,276Expenses 2023: $1,787,549Net Income 2023: -$36,2732023Revenue 2024: $2,112,954Expenses 2024: $2,095,857Net Income 2024: $17,0972024

Highlighted filing

2017

Revenue$2,427,786
Expenses$2,420,283
Net Income$7,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$2,427,786
Mission and Program Overview

Mission

Preservation of fish and fish habitat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,348$113,222▲ $72,874
Accounts Receivable$57,965$38,424▼ $19,541
Land, Buildings, and Equipment, Net$2,943$5,637▲ $2,694
Total Assets$101,256$157,283▲ $56,027
Liabilities
Accounts Payable and Accrued Expenses$59,480$108,004▲ $48,524
Total Liabilities$59,480$108,004▲ $48,524
Net Assets / Fund Balance
Unrestricted Net Assets$41,776$49,279▲ $7,503
Total Net Assets Fund Balance$41,776$49,279▲ $7,503
Total Liabilities and Net Assets / Fund Balance$101,256$157,283▲ $56,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,637$94,912$100,549
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lonnie CrumleyChairperson
Amanda GunnBod
Chanele HolbrookBod
Doug WarnkenBod
Jason GillieBod
Joe KalischBod
Kevin HoffmanBod
Otto AldridgeBod
Greg JonesCo-project Team Leader
Ronn SchuttieCo-project Team Leader
Stan PinnickFinance Team Leader
Jim TynerMember at Large
Randy RossSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brumfield Construction INCRestoration ConstructionP O BOX 1768, Westport, WA 98595$736,945
Quigg Bros INCRestoration ConstructionP O BOX 1707, Aberdeen, WA 98520$394,486
Kysar And Koistinen INCRestoration ConstructionP O BOX 2213, Woodland, WA 98674$236,658
Contech Engineered SolutionsRestoration Construction16445 COLLECTIONS CENTER DR, Chicago, IL 60693$190,511
Brad Davis Construction INCRestoration Construction2044 LITTLE HANAFORD RD, Centralia, WA 98531$182,484
Revenue and Support

Revenue Composition

Contributions and Grants
$2,426,570
Program Service Revenue
$1,200
Investment Income
$16
Other Revenue
$0
All Other Contributions
$2,425
Change in Net Assets
$7,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,427,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,427,786
Total Revenue per Form 990
$2,427,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,326,732
Salaries, Compensation, and Employee Benefits$93,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,271,047--$2,271,047
Other Salaries and Wages$46,443$31,316-$77,759
Payroll Taxes$7,226$4,873-$12,099
Insurance$6,221$2,090-$8,311
Office Expenses$3,459$2,884-$6,343
Occupancy$2,763$1,863-$4,626
Other Employee Benefits$2,206$1,487-$3,693
Depreciation Depletion$1,569$392-$1,961
Conferences and Meetings$1,069$721-$1,790
Other Expenses$597$403-$1,000
Advertising$576$388-$964
Fees for Services Accounting-$850-$850
Total Functional Expenses$2,370,915$49,368$0$2,420,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,420,283
Total Expenses per Audited Statements$2,420,283
Total Expenses per Form 990$2,420,283
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
-STREAMWORKS, LLC IS 100% OWNED BY THE ORGANIZATION'S BOARD CHAIRPERSON.STREAMWORKS, LLC PROVIDES PROJECT BID, DESIGN, AND MANAGEMENT SERVICES FOR VARIOUS HABITAT RESTORATION PROJECTS OF THE ORGANAZATION. STREAMWORKS, LLC'S PROVISION OF THESE SERVICES PRE-DATES MR CRUMLEY'S SERVICE ON THE BOARD. THE ORGANIZATION'S BOARD APPROVES AND SUPERVISES ALL WORK PERFORMED BY STREAMWORKS, LLC.No$150,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The organization's independent accountant provides a copy of the form 990 to the board before filing. Each board member is given an opportunity to review, comment, and make changes before the form is filed.”

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

“The board of directors and management review any potential conflict of interest before signing any grant and before engaging in any major expenditure.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation of employees by reviewing comparable positions in similar organizations. The wages are based on performance and market wages.”

Form 990, Part VI, Section C, Line 18

“The organization provides its form 990 and form 1023 to the public upon a written or in person request to its office.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon a written or in person request to its office.”

Filing and Contact Details

Filer

Filer Name
Chehalis Basin Fisheries Task Force
EIN
94-3029564
Phone
3604822347
Address
2090 WEST BEERBOWER ROAD, ELMA, WA 98541

Signing Officer

Name
Lonnie Crumley
Title
Chairperson
Phone
3604822347
Signed
2017-10-20

Organization Details

Principal Officer
Lonnie Crumley
Formed
1991
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
127

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fisheries project contractors: program service expenses 2,271,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,271,047.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization reported no uncertain tax positions in the audited financial statements for the year ended june 30, 2017.”

Raw XML AppendixShowing 400 of 490 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108004
IRS990/AccountsReceivableGrp/BOYAmt057965
IRS990/AccountsReceivableGrp/EOYAmt038424
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVATION OF FISH AND FISH HABITAT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0388
IRS990/AdvertisingGrp/ProgramServicesAmt0576
IRS990/AdvertisingGrp/TotalAmt0964
IRS990/AllOtherContributionsAmt02425
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHEHALIS BASIN FISHERIES TASK FORCE
IRS990/BooksInCareOfDetail/PhoneNum03604822347
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02090 WEST BEERBOWER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098541
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040348
IRS990/CashNonInterestBearingGrp/EOYAmt0113222
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0721
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01069
IRS990/ConferencesMeetingsGrp/TotalAmt01790
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0736945
IRS990/ContractorCompensationGrp/CompensationAmt1394486
IRS990/ContractorCompensationGrp/CompensationAmt2236658
IRS990/ContractorCompensationGrp/CompensationAmt3190511
IRS990/ContractorCompensationGrp/CompensationAmt4182484
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0P O BOX 1768
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1P O BOX 1707
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2P O BOX 2213
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt316445 COLLECTIONS CENTER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42044 LITTLE HANAFORD RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WESTPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ABERDEEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WOODLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CENTRALIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098595
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198520
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298674
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd498531
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BRUMFIELD CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1QUIGG BROS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2KYSAR AND KOISTINEN INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CONTECH ENGINEERED SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BRAD DAVIS CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ServicesDesc0RESTORATION CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1RESTORATION CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2RESTORATION CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3RESTORATION CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4RESTORATION CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02426570
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt02326732
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01200
IRS990/CYRevenuesLessExpensesAmt07503
IRS990/CYSalariesCompEmpBnftPaidAmt093551
IRS990/CYTotalExpensesAmt02420283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02427786
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0392
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01569
IRS990/DepreciationDepletionGrp/TotalAmt01961
IRS990/Desc0TO INCREASE THE POPULATION OF SALMON, STEELHEAD, AND SEA RUN CUTTHROAT TROUT IN THE CHEHALIS RIVER BASIN. ALSO TO CONSERVE, RESTORE, AND ENHANCE THE HABITAT FOR THE FISH IN THE CHEHALIS RIVER BASIN AND TO EDUCATE THE PUBLIC ON CONSERVATION. OPERATION OF SATSOP SPRINGS FISH HATCHERY TO RAISE AND RELEASE FISH TO IMPROVE POPULATIONS AND OPPORTUNITIES FOR RECREATIONAL AND COMMERCIAL FISHERMEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02370915
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02271047
IRS990/FeesForServicesOtherGrp/TotalAmt02271047
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CHANELE HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM TYNER
IRS990/Form990PartVIISectionAGrp/PersonNm2RONN SCHUTTIE
IRS990/Form990PartVIISectionAGrp/PersonNm3OTTO ALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE KALISCH
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON GILLIE
IRS990/Form990PartVIISectionAGrp/PersonNm7LONNIE CRUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9STAN PINNICK
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG WARNKEN
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA GUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PROJECT TEAM LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-PROJECT TEAM LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE TEAM LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02424145
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02427786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02090
IRS990/InsuranceGrp/ProgramServicesAmt06221
IRS990/InsuranceGrp/TotalAmt08311
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05637
IRS990/LandBldgEquipCostOrOtherBssAmt0100549
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION OF FISH AND FISH HABITAT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041776
IRS990/NetAssetsOrFundBalancesEOYAmt049279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01863
IRS990/OccupancyGrp/ProgramServicesAmt02763
IRS990/OccupancyGrp/TotalAmt04626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02884
IRS990/OfficeExpensesGrp/ProgramServicesAmt03459
IRS990/OfficeExpensesGrp/TotalAmt06343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03693
IRS990/OtherExpensesGrp/Desc0OPERATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2403
IRS990/OtherExpensesGrp/ProgramServicesAmt018749
IRS990/OtherExpensesGrp/ProgramServicesAmt18190
IRS990/OtherExpensesGrp/ProgramServicesAmt2800
IRS990/OtherExpensesGrp/ProgramServicesAmt3597
IRS990/OtherExpensesGrp/TotalAmt019309
IRS990/OtherExpensesGrp/TotalAmt18190
IRS990/OtherExpensesGrp/TotalAmt22341
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046443
IRS990/OtherSalariesAndWagesGrp/TotalAmt077759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04873
IRS990/PayrollTaxesGrp/ProgramServicesAmt07226
IRS990/PayrollTaxesGrp/TotalAmt012099
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LONNIE CRUMLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0742326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0675929
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01200
IRS990/PYRevenuesLessExpensesAmt0-21991
IRS990/PYSalariesCompEmpBnftPaidAmt089618
IRS990/PYTotalExpensesAmt0765547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0743556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02426570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0742326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01072970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0806069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05330938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05330938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02426570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0742326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01072970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0806069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05330938
IRS990ScheduleA/TotalSupportAmt05331022
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100549
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02420283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02427786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTED NO UNCERTAIN TAX POSITIONS IN THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05637
IRS990ScheduleD/TotalExpensesPerForm990Amt02420283
IRS990ScheduleD/TotalRevenuePerForm990Amt02427786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02427786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02420283
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0STREAMWORKS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0STREAMWORKS, LLC IS 100% OWNED BY THE ORGANIZATION'S BOARD CHAIRPERSON.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0150398
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STREAMWORKS, LLC PROVIDES PROJECT BID, DESIGN, AND MANAGEMENT SERVICES FOR VARIOUS HABITAT RESTORATION PROJECTS OF THE ORGANAZATION. STREAMWORKS, LLC'S PROVISION OF THESE SERVICES PRE-DATES MR CRUMLEY'S SERVICE ON THE BOARD. THE ORGANIZATION'S BOARD APPROVES AND SUPERVISES ALL WORK PERFORMED BY STREAMWORKS, LLC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INDEPENDENT ACCOUNTANT PROVIDES A COPY OF THE FORM 990 TO THE BOARD BEFORE FILING. EACH BOARD MEMBER IS GIVEN AN OPPORTUNITY TO REVIEW, COMMENT, AND MAKE CHANGES BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW ANY POTENTIAL CONFLICT OF INTEREST BEFORE SIGNING ANY GRANT AND BEFORE ENGAGING IN ANY MAJOR EXPENDITURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF EMPLOYEES BY REVIEWING COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS. THE WAGES ARE BASED ON PERFORMANCE AND MARKET WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS FORM 990 AND FORM 1023 TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISHERIES PROJECT CONTRACTORS: PROGRAM SERVICE EXPENSES 2,271,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,271,047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

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
$157,283
Liabilities
$108,004
Net assets
$49,279
Revenue
$2,427,786
Expenses
$2,420,283
Net income
$7,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.21$0.14$2.11$2.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.80$0.12$1.75$1.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.99$0.98$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.21$1.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.13$1.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$1.82$1.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.06$1.72$1.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$2.43$2.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.74$0.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$1.07$1.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.07$0.81$0.77$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.38