Civic Intelligence

Chehalis Basin Fisheries Task Force

990 • Fiscal year 2023 • EIN 94-3029564

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 03, 2024

Organization ProfileWWW.CBFTF.COM
PO Box 72Montesano, WA 98563

(360) 482-2347

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.46x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

421%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$920,078

Up $743,449 (+421%) from 2022

Net Assets

Down

$119,875

Down $48,327 (-29%) from 2022

Liabilities

Up

$800,203

Up $791,776 (+9396%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Up

$1,751,276

Up $765,499 (+78%) from 2022

Expenses

Up

$1,787,549

Up $811,133 (+83%) from 2022

Net Income

Down

-$36,273

Down $45,634 (-487%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$920,078
Liabilities$800,203
Net Assets$119,875
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$1,751,276
Expenses$1,787,549
Net Income-$36,273
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$1,751,276
Mission and Program Overview

Mission

Preservation of fish and fish habitat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,949$554,911▲ $459,962
Accounts Receivable$74,937$359,541▲ $284,604
Land, Buildings, and Equipment, Net$6,743$5,626▼ $1,117
Total Assets$176,629$920,078▲ $743,449
Liabilities
Deferred Revenue-$446,859-
Accounts Payable and Accrued Expenses$8,427$353,344▲ $344,917
Total Liabilities$8,427$800,203▲ $791,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,202$119,875▼ $48,327
Total Net Assets Fund Balance$168,202$119,875▼ $48,327
Total Liabilities and Net Assets / Fund Balance$176,629$920,078▲ $743,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,626$101,442$107,068
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lonnie CrumleyChairperson
Brandon PaulBod
Chanele HolbrookBod
Doug WarnkenBod
Isaac CraigBod
Jeremy PlummerBod
Jill WarneBod
Kevin HoffmanBod
Phil AllenBod
Greg JonesProject & Finance Team Leader
Tina NielsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brad Davis Construction INCRestoration Construction2044 LITTLE HANAFORD RD, Centralia, WA 98531$498,379
Pacific Bridge & Construction INCBridges For ProjectsPO BOX 1711, Sandy, OR 97055$428,848
Revenue and Support

Revenue Composition

Contributions and Grants
$1,749,973
Program Service Revenue
$1,300
Investment Income
$3
Other Revenue
$0
All Other Contributions
$1,015
Change in Net Assets
$-36,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,751,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,751,276
Total Revenue per Form 990
$1,751,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,638,962
Salaries, Compensation, and Employee Benefits$148,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,545,177--$1,545,177
Other Salaries and Wages$69,949$65,048-$134,997
Payroll Taxes$7,042$6,548-$13,590
Travel$5,596$5,165-$10,761
Occupancy$8,470$1,502-$9,972
Insurance$5,288$2,266-$7,554
Office Expenses$2,286$2,112-$4,398
Other Expenses$1,352$1,248-$2,600
Advertising$624$576-$1,200
Fees for Services Accounting-$1,200-$1,200
Depreciation Depletion$1,117--$1,117
Conferences and Meetings-$109-$109
Total Functional Expenses$1,701,775$85,774$0$1,787,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,787,549
Total Expenses per Audited Statements$1,787,549
Total Expenses per Form 990$1,787,549
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$83,531
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
PO BOX 72, MONTESANO, WA 98563

Signing Officer

Name
Lonnie Crumley
Title
Chairperson
Phone
3604822347
Signed
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonnie Crumley
Formed
1991
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
60

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 1,545,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,545,177.”

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, 2023.”

Raw XML AppendixShowing 400 of 446 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/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/TitleTxt4BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01502
IRS990/OccupancyGrp/ProgramServicesAmt08470
IRS990/OccupancyGrp/TotalAmt09972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02112
IRS990/OfficeExpensesGrp/ProgramServicesAmt02286
IRS990/OfficeExpensesGrp/TotalAmt04398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01248
IRS990/OtherExpensesGrp/ProgramServicesAmt054874
IRS990/OtherExpensesGrp/ProgramServicesAmt11352
IRS990/OtherExpensesGrp/TotalAmt054874
IRS990/OtherExpensesGrp/TotalAmt12600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06548
IRS990/PayrollTaxesGrp/ProgramServicesAmt07042
IRS990/PayrollTaxesGrp/TotalAmt013590
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LONNIE CRUMLEY
IRS990/PriorPeriodAdjustmentsAmt0-12054
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0983986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0819068
IRS990/PYOtherRevenueAmt0490
IRS990/PYProgramServiceRevenueAmt01300
IRS990/PYRevenuesLessExpensesAmt09361
IRS990/PYSalariesCompEmpBnftPaidAmt0157348
IRS990/PYTotalExpensesAmt0976416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0985777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01749973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0983986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01207089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01132745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01813695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06887488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0813
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06887488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01749973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0983986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01207089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01132745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01813695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06887488
IRS990ScheduleA/TotalSupportAmt06888791
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/BookValueAmt05626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107068
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01787549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01751276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTED NO UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05626
IRS990ScheduleD/TotalExpensesPerForm990Amt01787549
IRS990ScheduleD/TotalRevenuePerForm990Amt01751276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01751276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01787549
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/TransactionAmt083531
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 1,545,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,545,177.
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/TotalAssetsBOYAmt0176629
IRS990/TotalAssetsEOYAmt0920078
IRS990/TotalAssetsGrp/BOYAmt0176629
IRS990/TotalAssetsGrp/EOYAmt0920078
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01749973
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01701775
IRS990/TotalFunctionalExpensesGrp/TotalAmt01787549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08427
IRS990/TotalLiabilitiesEOYAmt0800203
IRS990/TotalLiabilitiesGrp/BOYAmt08427
IRS990/TotalLiabilitiesGrp/EOYAmt0800203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01701775
IRS990/TotalProgramServiceRevenueAmt01300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01751276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0920078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05165
IRS990/TravelGrp/ProgramServicesAmt05596

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,078
Liabilities
$800,203
Net assets
$119,875
Revenue
$1,751,276
Expenses
$1,787,549
Net income
-$36,273
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