Civic Intelligence

Chehalis Basin Fisheries Task Force

990 • Fiscal year 2018 • EIN 94-3029564

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 02, 2018

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

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$123,181

Down $34,102 (-22%) from 2017

Net Assets

Up

$57,570

Up $8,291 (+17%) from 2017

Liabilities

Down

$65,611

Down $42,393 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin42nd percentile

Revenue

Down

$1,719,419

Down $708,367 (-29%) from 2017

Expenses

Down

$1,711,128

Down $709,155 (-29%) from 2017

Net Income

Up

$8,291

Up $788 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$123,181
Liabilities$65,611
Net Assets$57,570
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$1,719,419
Expenses$1,711,128
Net Income$8,291
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,719,419
Mission and Program Overview

Mission

Preservation of fish and fish habitat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,222$100,901▼ $12,321
Accounts Receivable$38,424$18,081▼ $20,343
Land, Buildings, and Equipment, Net$5,637$4,199▼ $1,438
Total Assets$157,283$123,181▼ $34,102
Liabilities
Accounts Payable and Accrued Expenses$108,004$65,611▼ $42,393
Total Liabilities$108,004$65,611▼ $42,393
Net Assets / Fund Balance
Unrestricted Net Assets$49,279$57,570▲ $8,291
Total Net Assets Fund Balance$49,279$57,570▲ $8,291
Total Liabilities and Net Assets / Fund Balance$157,283$123,181▼ $34,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,199$96,350$100,549
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lonnie CrumleyChairperson
Amanda GunnBod
Chanele Holbrook-shawBod
Doug WarnkenBod
Hope RiedenBod
Joe KalischBod
Katie LutzBod
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
Brad Davis Construction INCRestoration Construction2044 LITTLE HANAFORD RD, Centralia, WA 98531$516,445
Kysar And Koistinen INCRestoration ConstructionP O BOX 2213, Woodland, WA 98674$457,428
Pacific Bridge & Construction INCRestoration ConstructionP O BOX 1711, Sandy, OR 97055$220,965
Big R BridgeRestoration ConstructionPO BOX 1290, Greeley, CO 80632$174,000
Streamworks LLCProject Design And Management97 BARTELLE ROAD, Oakville, WA 98568$125,196
Revenue and Support

Revenue Composition

Contributions and Grants
$1,718,202
Program Service Revenue
$1,200
Investment Income
$17
Other Revenue
$0
All Other Contributions
$1,795
Change in Net Assets
$8,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,615,368
Salaries, Compensation, and Employee Benefits$95,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,563,977--$1,563,977
Other Salaries and Wages$51,299$34,199-$85,498
Payroll Taxes$5,452$3,635-$9,087
Insurance$6,476$2,039-$8,515
Fees for Services Accounting-$6,395-$6,395
Office Expenses$3,611$2,211-$5,822
Occupancy$2,778$1,852-$4,630
Conferences and Meetings$1,254$836-$2,090
Other Expenses$1,200$800-$2,000
Depreciation Depletion$862$575-$1,437
Other Employee Benefits$705$470-$1,175
Advertising$574$383-$957
Total Functional Expenses$1,656,147$54,981$0$1,711,128
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$125,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2018-09-02

Organization Details

Principal Officer
Lonnie Crumley
Formed
1991
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
4
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 1,563,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,563,977.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 472 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
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IRS990/ContractorCompensationGrp/ServicesDesc1RESTORATION CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2RESTORATION CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3RESTORATION CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4PROJECT DESIGN AND MANAGEMENT
IRS990/CreditCounselingInd00
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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD
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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/Form990PartVIISectionAGrp/TitleTxt13BOD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01716407
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01719419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02039
IRS990/InsuranceGrp/ProgramServicesAmt06476
IRS990/InsuranceGrp/TotalAmt08515
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04199
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/NetAssetsOrFundBalancesBOYAmt049279
IRS990/NetAssetsOrFundBalancesEOYAmt057570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01852
IRS990/OccupancyGrp/ProgramServicesAmt02778
IRS990/OccupancyGrp/TotalAmt04630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02211
IRS990/OfficeExpensesGrp/ProgramServicesAmt03611
IRS990/OfficeExpensesGrp/TotalAmt05822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01175
IRS990/OtherExpensesGrp/Desc0OPERATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2800
IRS990/OtherExpensesGrp/ProgramServicesAmt011669
IRS990/OtherExpensesGrp/ProgramServicesAmt15423
IRS990/OtherExpensesGrp/ProgramServicesAmt2867
IRS990/OtherExpensesGrp/ProgramServicesAmt31200
IRS990/OtherExpensesGrp/TotalAmt011679
IRS990/OtherExpensesGrp/TotalAmt15423
IRS990/OtherExpensesGrp/TotalAmt22443
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051299
IRS990/OtherSalariesAndWagesGrp/TotalAmt085498
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03635
IRS990/PayrollTaxesGrp/ProgramServicesAmt05452
IRS990/PayrollTaxesGrp/TotalAmt09087
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/PYContributionsGrantsAmt02426570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt02326732
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01200
IRS990/PYRevenuesLessExpensesAmt07503
IRS990/PYSalariesCompEmpBnftPaidAmt093551
IRS990/PYTotalExpensesAmt02420283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02427786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01719202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02426570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0742326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01072970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0806069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06767137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06767137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01719202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02426570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0742326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01072970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0806069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06767137
IRS990ScheduleA/TotalSupportAmt06767235
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04199
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/TransactionAmt0125196
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 1,563,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,563,977.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157283
IRS990/TotalAssetsEOYAmt0123181
IRS990/TotalAssetsGrp/BOYAmt0157283
IRS990/TotalAssetsGrp/EOYAmt0123181
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,181
Liabilities
$65,611
Net assets
$57,570
Revenue
$1,719,419
Expenses
$1,711,128
Net income
$8,291
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