Civic Intelligence

Chehalis Basin Fisheries Task Force

990 • Fiscal year 2021 • EIN 94-3029564

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 04, 2021

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

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.5%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$180,204

Up $21,130 (+13%) from 2020

Net Assets

Up

$158,841

Up $9,022 (+6.0%) from 2020

Liabilities

Up

$21,363

Up $12,108 (+131%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin27th percentile

Revenue

Up

$1,207,903

Up $73,874 (+6.5%) from 2020

Expenses

Up

$1,198,881

Up $148,142 (+14%) from 2020

Net Income

Down

$9,022

Down $74,268 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$180,204
Liabilities$21,363
Net Assets$158,841
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$1,207,903
Expenses$1,198,881
Net Income$9,022
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,207,903
Mission and Program Overview

Mission

Preservation of fish and fish habitat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,949$115,305▲ $6,356
Accounts Receivable$41,147$57,038▲ $15,891
Land, Buildings, and Equipment, Net$8,978$7,861▼ $1,117
Total Assets$159,074$180,204▲ $21,130
Liabilities
Other Liabilities$0$21,278▲ $21,278
Accounts Payable and Accrued Expenses$9,255$85▼ $9,170
Total Liabilities$9,255$21,363▲ $12,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,819$158,841▲ $9,022
Total Net Assets Fund Balance$149,819$158,841▲ $9,022
Total Liabilities and Net Assets / Fund Balance$159,074$180,204▲ $21,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,861$99,207$107,068
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lonnie CrumleyChairperson
Doug WarnkenBod
Hope RiedenBod
Jim TynerBod
Kevin HoffmanBod
Kevin PineBod
Ronn SchuttieBod
Tina NielsBod
Stan PinnickFinance Team Leader
Michele ColeMember at Large
Greg JonesProject Team Leader
Randy RossSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rognlin's INCRestoration Construction321 W STATE STREET, Aberdeen, WA 98520$425,946
Streamworks LLCProject Design And Management97 BARTELLE ROAD, Oakville, WA 98568$105,153
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,600
Program Service Revenue
$1,300
Investment Income
$3
Other Revenue
$0
All Other Contributions
$29,310
Change in Net Assets
$9,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,207,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,207,903
Total Revenue per Form 990
$1,207,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,070,864
Salaries, Compensation, and Employee Benefits$128,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,016,275--$1,016,275
Other Salaries and Wages$64,262$52,275-$116,537
Payroll Taxes$6,314$5,166-$11,480
Occupancy$6,525$3,271-$9,796
Insurance$4,947$2,145-$7,092
Office Expenses$3,704$3,006-$6,710
Advertising$1,402$1,147-$2,549
Other Expenses$173$1,141-$1,314
Depreciation Depletion$1,117--$1,117
Fees for Services Accounting-$900-$900
Total Functional Expenses$1,128,695$70,186$0$1,198,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,198,881
Total Expenses per Audited Statements$1,198,881
Total Expenses per Form 990$1,198,881
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$105,153
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$21,278
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonnie Crumley
Formed
1991
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
125

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fisheries project contractors: program service expenses 1,016,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,016,275.”

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 its financial statements for the year ended june 30, 2021.”

Raw XML AppendixShowing 400 of 457 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/BOYAmt09255
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085
IRS990/AccountsReceivableGrp/BOYAmt041147
IRS990/AccountsReceivableGrp/EOYAmt057038
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVATION OF FISH AND FISH HABITAT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01147
IRS990/AdvertisingGrp/ProgramServicesAmt01402
IRS990/AdvertisingGrp/TotalAmt02549
IRS990/AllOtherContributionsAmt029310
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0108949
IRS990/CashNonInterestBearingGrp/EOYAmt0115305
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0425946
IRS990/ContractorCompensationGrp/CompensationAmt1105153
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0321 W STATE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt197 BARTELLE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ABERDEEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OAKVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098520
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198568
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROGNLIN'S INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1STREAMWORKS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RESTORATION CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1PROJECT DESIGN AND MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01206600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt01070864
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01300
IRS990/CYRevenuesLessExpensesAmt09022
IRS990/CYSalariesCompEmpBnftPaidAmt0128017
IRS990/CYTotalExpensesAmt01198881
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01207903
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01117
IRS990/DepreciationDepletionGrp/TotalAmt01117
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01128695
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01016275
IRS990/FeesForServicesOtherGrp/TotalAmt01016275
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/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JIM TYNER
IRS990/Form990PartVIISectionAGrp/PersonNm1RONN SCHUTTIE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN PINE
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4HOPE RIEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LONNIE CRUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7STAN PINNICK
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG WARNKEN
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm11TINA NIELS
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/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/TitleTxt0BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROJECT TEAM LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE TEAM LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01177290
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01207903
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02145
IRS990/InsuranceGrp/ProgramServicesAmt04947
IRS990/InsuranceGrp/TotalAmt07092
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07861
IRS990/LandBldgEquipCostOrOtherBssAmt0107068
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/NetAssetsOrFundBalancesBOYAmt0149819
IRS990/NetAssetsOrFundBalancesEOYAmt0158841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0149819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0158841
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03271
IRS990/OccupancyGrp/ProgramServicesAmt06525
IRS990/OccupancyGrp/TotalAmt09796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03006
IRS990/OfficeExpensesGrp/ProgramServicesAmt03704
IRS990/OfficeExpensesGrp/TotalAmt06710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OPERATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11141
IRS990/OtherExpensesGrp/ProgramServicesAmt011686
IRS990/OtherExpensesGrp/ProgramServicesAmt110915
IRS990/OtherExpensesGrp/ProgramServicesAmt21375
IRS990/OtherExpensesGrp/ProgramServicesAmt3173
IRS990/OtherExpensesGrp/TotalAmt011686
IRS990/OtherExpensesGrp/TotalAmt110915
IRS990/OtherExpensesGrp/TotalAmt22510
IRS990/OtherExpensesGrp/TotalAmt31314
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt021278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05166
IRS990/PayrollTaxesGrp/ProgramServicesAmt06314
IRS990/PayrollTaxesGrp/TotalAmt011480
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LONNIE CRUMLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01132745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0940492
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01250
IRS990/PYRevenuesLessExpensesAmt083290
IRS990/PYSalariesCompEmpBnftPaidAmt0110247
IRS990/PYTotalExpensesAmt01050739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01134029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01207089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01132745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01813695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01719202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02426570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08299301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08299301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01207089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01132745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01813695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01719202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02426570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08299301
IRS990ScheduleA/TotalSupportAmt08300143
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/BookValueAmt07861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107068
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01198881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01207903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTED NO UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07861
IRS990ScheduleD/TotalExpensesPerForm990Amt01198881
IRS990ScheduleD/TotalLiabilityAmt021278
IRS990ScheduleD/TotalRevenuePerForm990Amt01207903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01207903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01198881
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/TransactionAmt0105153
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 1,016,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,016,275.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0159074
IRS990/TotalAssetsEOYAmt0180204
IRS990/TotalAssetsGrp/BOYAmt0159074
IRS990/TotalAssetsGrp/EOYAmt0180204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01206600
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01128695
IRS990/TotalFunctionalExpensesGrp/TotalAmt01198881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09255
IRS990/TotalLiabilitiesEOYAmt021363
IRS990/TotalLiabilitiesGrp/BOYAmt09255
IRS990/TotalLiabilitiesGrp/EOYAmt021363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149819

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,204
Liabilities
$21,363
Net assets
$158,841
Revenue
$1,207,903
Expenses
$1,198,881
Net income
$9,022
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits