Civic Intelligence

Chehalis Basin Fisheries Task Force

990 • Fiscal year 2019 • EIN 94-3029564

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 18, 2019

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

0.68x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$205,870

Up $82,689 (+67%) from 2018

Net Assets

Up

$66,529

Up $8,959 (+16%) from 2018

Liabilities

Up

$139,341

Up $73,730 (+112%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin37th percentile

Revenue

Up

$1,815,667

Up $96,248 (+5.6%) from 2018

Expenses

Up

$1,827,561

Up $116,433 (+6.8%) from 2018

Net Income

Down

-$11,894

Down $20,185 (-243%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$205,870
Liabilities$139,341
Net Assets$66,529
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$1,815,667
Expenses$1,827,561
Net Income-$11,894
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,815,667
Mission and Program Overview

Mission

Preservation of fish and fish habitat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,081$161,496▲ $143,415
Cash and Non-Interest-Bearing Accounts$100,901$41,232▼ $59,669
Land, Buildings, and Equipment, Net$4,199$3,142▼ $1,057
Total Assets$123,181$205,870▲ $82,689
Liabilities
Accounts Payable and Accrued Expenses$65,611$139,341▲ $73,730
Total Liabilities$65,611$139,341▲ $73,730
Net Assets / Fund Balance
Unrestricted Net Assets$57,570$66,529▲ $8,959
Total Net Assets Fund Balance$57,570$66,529▲ $8,959
Total Liabilities and Net Assets / Fund Balance$123,181$205,870▲ $82,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,142$97,407$100,549
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Lonnie CrumleyChairperson
Alexa JonesBod
Doug WarnkenBod
Hope RiedenBod
Kevin HoffmanBod
Michele ColeBod
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$977,453
Pacific Bridge & Construction INCRestoration ConstructionP O BOX 1711, Sandy, OR 97055$174,360
Streamworks LLCProject Design And Management97 BARTELLE ROAD, Oakville, WA 98568$126,960
Contech Engineered SolutionsRestoration Construction9025 CENTRE POINTE DRIVE, West Chester, OH 45069$124,736
Revenue and Support

Revenue Composition

Contributions and Grants
$1,813,695
Program Service Revenue
$1,200
Investment Income
$772
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-11,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,815,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,815,667
Total Revenue per Form 990
$1,815,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,732,107
Salaries, Compensation, and Employee Benefits$95,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,677,748--$1,677,748
Other Salaries and Wages$53,351$32,921-$86,272
Payroll Taxes$5,693$3,489-$9,182
Insurance$6,288$1,960-$8,248
Office Expenses$3,974$2,273-$6,247
Occupancy$2,934$1,798-$4,732
Other Expenses$1,240$760-$2,000
Advertising$737$452-$1,189
Conferences and Meetings$659$404-$1,063
Depreciation Depletion$1,058--$1,058
Fees for Services Accounting-$875-$875
Total Functional Expenses$1,780,662$46,899$0$1,827,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,827,561
Total Expenses per Audited Statements$1,827,561
Total Expenses per Form 990$1,827,561
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$129,960
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
2019-09-18

Organization Details

Principal Officer
Lonnie Crumley
Formed
1991
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
125

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 1,677,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,677,748.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The task force reported no uncertain tax positions in it's financial statement for the year ended june 30, 2019.”

Raw XML AppendixShowing 400 of 469 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
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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/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01960
IRS990/InsuranceGrp/ProgramServicesAmt06288
IRS990/InsuranceGrp/TotalAmt08248
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03142
IRS990/LandBldgEquipCostOrOtherBssAmt0100549
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt057570
IRS990/NetAssetsOrFundBalancesEOYAmt066529
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01798
IRS990/OccupancyGrp/ProgramServicesAmt02934
IRS990/OccupancyGrp/TotalAmt04732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02273
IRS990/OfficeExpensesGrp/ProgramServicesAmt03974
IRS990/OfficeExpensesGrp/TotalAmt06247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1760
IRS990/OtherExpensesGrp/ProgramServicesAmt015688
IRS990/OtherExpensesGrp/ProgramServicesAmt19717
IRS990/OtherExpensesGrp/ProgramServicesAmt21575
IRS990/OtherExpensesGrp/ProgramServicesAmt31240
IRS990/OtherExpensesGrp/TotalAmt015688
IRS990/OtherExpensesGrp/TotalAmt19717
IRS990/OtherExpensesGrp/TotalAmt23542
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053351
IRS990/OtherSalariesAndWagesGrp/TotalAmt086272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03489
IRS990/PayrollTaxesGrp/ProgramServicesAmt05693
IRS990/PayrollTaxesGrp/TotalAmt09182
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LONNIE CRUMLEY
IRS990/PriorPeriodAdjustmentsAmt020853
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01718202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt01615368
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01200
IRS990/PYRevenuesLessExpensesAmt08291
IRS990/PYSalariesCompEmpBnftPaidAmt095760
IRS990/PYTotalExpensesAmt01711128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01719419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01813695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01719202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02426570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0742326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01072970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07774763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07774763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01813695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01719202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02426570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0742326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01072970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07774763
IRS990ScheduleA/TotalSupportAmt07775630
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100549
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01827561
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01815667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TASK FORCE REPORTED NO UNCERTAIN TAX POSITIONS IN IT'S FINANCIAL STATEMENT FOR THE YEAR ENDED JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03142
IRS990ScheduleD/TotalExpensesPerForm990Amt01827561
IRS990ScheduleD/TotalRevenuePerForm990Amt01815667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01815667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01827561
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/TransactionAmt0129960
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 1,677,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,677,748.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123181
IRS990/TotalAssetsEOYAmt0205870
IRS990/TotalAssetsGrp/BOYAmt0123181
IRS990/TotalAssetsGrp/EOYAmt0205870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01813695
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,870
Liabilities
$139,341
Net assets
$66,529
Revenue
$1,815,667
Expenses
$1,827,561
Net income
-$11,894
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