Civic Intelligence

Nooksack Salmon Enhancement Association

990 • Fiscal year 2016 • EIN 94-3140165

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.N-SEA.ORG

View Organization Page

3057 East Bakerview RdBellingham, WA 98226

(360) 715-0283

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,753,742

Up $511,348 (+16%) from 2015

Net Assets

Up

$3,472,659

Up $466,522 (+16%) from 2015

Liabilities

Up

$281,083

Up $44,826 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Up

$1,249,665

Up $205,378 (+20%) from 2015

Expenses

Up

$966,197

Up $66,951 (+7.4%) from 2015

Net Income

Up

$283,468

Up $138,427 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,704,827Liabilities 2010: $206,965Net Assets 2010: $1,497,8622010Assets 2011: $1,724,645Liabilities 2011: $180,671Net Assets 2011: $1,543,9742011Assets 2012: $2,061,125Liabilities 2012: $193,327Net Assets 2012: $1,867,7982012Assets 2013: $2,369,600Liabilities 2013: $174,103Net Assets 2013: $2,195,4972013Assets 2014: $2,885,131Liabilities 2014: $180,854Net Assets 2014: $2,704,2772014Assets 2015: $3,242,394Liabilities 2015: $236,257Net Assets 2015: $3,006,1372015Assets 2016: $3,753,742Liabilities 2016: $281,083Net Assets 2016: $3,472,6592016Assets 2017: $4,008,016Liabilities 2017: $291,896Net Assets 2017: $3,716,1202017Assets 2018: $3,682,602Liabilities 2018: $125,811Net Assets 2018: $3,556,7912018Assets 2019: $4,080,340Liabilities 2019: $165,893Net Assets 2019: $3,914,4472019Assets 2020: $4,413,923Liabilities 2020: $482,675Net Assets 2020: $3,931,2482020Assets 2021: $4,975,514Liabilities 2021: $315,088Net Assets 2021: $4,660,4262021Assets 2022: $4,565,443Liabilities 2022: $247,512Net Assets 2022: $4,317,9312022Assets 2023: $5,604,626Liabilities 2023: $456,963Net Assets 2023: $5,147,6632023Assets 2024: $6,752,108Liabilities 2024: $298,086Net Assets 2024: $6,454,0222024

Highlighted filing

2016

Assets$3,753,742
Liabilities$281,083
Net Assets$3,472,659
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,487,0772010Expenses 2011: $891,5352011Expenses 2012: $841,8112012Revenue 2013: $1,174,729Expenses 2013: $1,061,860Net Income 2013: $112,8692013Revenue 2014: $1,912,338Expenses 2014: $1,403,558Net Income 2014: $508,7802014Revenue 2015: $1,044,287Expenses 2015: $899,246Net Income 2015: $145,0412015Revenue 2016: $1,249,665Expenses 2016: $966,197Net Income 2016: $283,4682016Revenue 2017: $1,586,952Expenses 2017: $1,570,354Net Income 2017: $16,5982017Revenue 2018: $1,640,801Expenses 2018: $1,550,976Net Income 2018: $89,8252018Revenue 2019: $1,637,199Expenses 2019: $1,531,750Net Income 2019: $105,4492019Revenue 2020: $1,487,407Expenses 2020: $1,607,535Net Income 2020: -$120,1282020Revenue 2021: $2,471,140Expenses 2021: $1,999,700Net Income 2021: $471,4402021Revenue 2022: $2,619,798Expenses 2022: $2,512,168Net Income 2022: $107,6302022Revenue 2023: $3,157,701Expenses 2023: $2,385,100Net Income 2023: $772,6012023Revenue 2024: $3,551,878Expenses 2024: $2,498,277Net Income 2024: $1,053,6012024

Highlighted filing

2016

Revenue$1,249,665
Expenses$966,197
Net Income$283,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,249,665
Mission and Program Overview

Mission

Community based nonprofit organization strives to recover salmon by engaging our community in restoration, education, and stewardship.

Nsea is a community based nonprofit organization dedicated to restoring sustainable wild salmon runs in whatcom county. In addition to program services of habitat restoration, education, and stewardship,the other key areas are: capacity: in 2016, nsea board and staff completed a capital campaign to establish a permanent base of operations for nsea to work from and to support regional salmon recovery efforts. The main goal driving the campaign was to create a permanent home to increase planning and the ability for nsea to maximize and sustain the impact of salmon recovery focused projects and programs. The 1.2 million dollar capital campaign was started in 2014 and allowed nsea to purchase 6.33 acres, remodel an existing farmhouse and outbuilding into functional office spaces, build a new shop to house tools and equipment, build a new community building which includes a classroom, library/resource room and storage and install a new nursery space and native plant garden for native trees

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,845,215$2,135,455▲ $290,240
Land, Buildings, and Equipment, Net$743,383$1,092,196▲ $348,813
Pledges and Grants Receivable$144,926$278,811▲ $133,885
Cash and Non-Interest-Bearing Accounts$348,366$82,350▼ $266,016
Inventories for Sale or Use$23,221$23,221→ $0
Total Assets$3,242,394$3,753,742▲ $511,348
Other Assets Total$137,283$141,709▲ $4,426
Liabilities
Unsecured Notes Loans Payable$140,503$146,777▲ $6,274
Accounts Payable and Accrued Expenses$79,989$78,002▼ $1,987
Deferred Revenue$15,765$56,304▲ $40,539
Total Liabilities$236,257$281,083▲ $44,826
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,237,622$1,220,992▼ $16,630
Permanently Rstr Net Assets$1,103,264$1,204,449▲ $101,185
Unrestricted Net Assets$665,251$1,047,218▲ $381,967
Total Net Assets Fund Balance$3,006,137$3,472,659▲ $466,522
Total Liabilities and Net Assets / Fund Balance$3,242,394$3,753,742▲ $511,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$948,513$23,855$972,368
Equipment$21,430$128,908$150,338
Land$122,253-$122,253

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,103,264$101,185▲ $116,431-$1,204,449
2015$1,101,714$41,270▼ $33,256-$1,103,264
2014$138,961$957,524▲ $12,227-$1,101,714
2013$123,174-▲ $21,462-$138,961
2012$114,762-▲ $9,307-$123,174
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dave BeattyPresident
Annalise BurnsDirector
Dori BelisleDirector
Joe DozalDirector
Ken CarrascoDirector
Leif EmbertsonDirector
Matthew ClarkDirector
Mike McroryDirector
Shoshana PaigeDirector
Steve SeymourDirector
Jeremy BrownRfeg Represe
Tori TalkingtonSecretary
Nicole BarrettTreasurer
Phelps McilvaineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,842
Program Service Revenue
$0
Investment Income
$71,380
Other Revenue
$19,443
All Other Contributions
$627,528
Change in Net Assets
$283,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,249,665
Revenue Not Reported on Form 990
$150,116
Total Revenue per Audited Statements
$1,399,781
Total Revenue per Form 990
$1,249,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,782
Salaries, Compensation, and Employee Benefits$370,415
Total Fundraising Expense$101,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,810$19,860$44,460$225,130
Current Officers, Directors, Trustees, and Key Employees$54,728$3,461$11,346$69,535
All Other Expenses$31,731$6,316$12,357$50,404
Payroll Taxes$29,597$3,998$10,188$43,783
Other Employee Benefits$8,655$16,760-$25,415
Depreciation Depletion$11,540$11,552-$23,092
Other Expenses$10,956$1,597$8,836$21,389
Fees for Services Accounting-$11,064-$11,064
Office Expenses$5,649$1,863$1,925$9,437
Fees for Service Investment Mgmnt Fees-$8,134-$8,134
Occupancy$4,473$2,251$1,066$7,790
Pension Plan Contributions$4,546$2,006-$6,552
Travel$3,949$842$642$5,433
Fees for Services Other$2,845-$373$3,218
Total Functional Expenses$761,253$103,443$101,501$966,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,020,700
Expenses per Audited Statements$966,197
Total Expenses per Form 990$966,197
Expenses Not Reported on Form 990$54,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,704
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board of directors prior to the filing of the return”

Form 990, Page 6, Part VI, Line 12C

“Board and staff are required to sign a conflict of interest form when becoming a board member or when hired. This policy is reviewed annually, or more often if needed.”

Form 990, Page 6, Part VI, Line 15A

“A hiring committee reviews salary comparison for all positions that are being filled. Salaries are set based on budget, salary comparisons for similar positions at other rfegs and similar organizations in the region, and then are finalized based on the individual's qualifications and experience. This process was used in the hiring all staff.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Nooksack Salmon Enhancement
EIN
94-3140165
Phone
3607150283
Address
3057 EAST BAKERVIEW RD, BELLINGHAM, WA 98226

Signing Officer

Name
Nicole Barrett
Title
Treasurer
Phone
3607150283
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Beatty
Formed
1991
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
22

Preparer

Firm
Thomson & Company Pllc
Address
PO BOX 28190, BELLINGHAM, WA 98228-0190
Preparer
Susan L Thomson-sines
Phone
3607343939
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

“1,730 community volunteers who donated 6,787 hours at 47 community work parties. Volunteers prepared sites, removed invasive vegetation and planted 1,941 native trees along local creeks to help improve salmon habitat. Throughout these programs a total of 12,301 hours of volunteer time was donated to nsea in 2016. Many of those hours can be used as in-kind match to meet grant funding requirements. The dollar value of the volunteer hours donated in 2016 is worth 369,522.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: DURING 2016, PROGRAM STAFF TRAINED 47 INTERNS WHO IN TURN, VOLUNTEERED 3,230 HOURS OF THEIR TIME TO SUPPORT RESTORATION, EDUCATION AND STEWARDSHIP PROGRAMS. THE STUDENTS FOR SALMON, FOURTH GRADE, SALMON-CENTRIC EDUCATION PROGRAM TAUGHT 1,619 STUDENTS ABOUT SALMON, SALMON HABITAT AND STEWARDSHIP THROUGH 97 DAY LONG FIELD TRIPS. PARTICIPATING TEACHERS OF THE STUDENTS FOR SALMON PROGRAM RECEIVE A FULL CURRICULUM THAT NSEA DESIGNED TO MEET THE NEXT GENERATION SCIENCE STANDARDS AND CLASSES RECEIVE TWO CLASSROOM PRESENTATIONS AND ONE FULL DAY FIELD TRIP AT NO COST TO THE SCHOOL. STUDENTS FOR SALMON PARTICIPANTS PLANTED 280 TREES ALONG LOCAL CREEKS, AND MOST IMPORTANTLY, 83% OF STUDENTS DEMONSTRATED AN INCREASE IN KNOWLEDGE ABOUT SALMON, SALMON HABITAT AND STEWARDSHIP.
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IRS990/ProgSrvcAccomActy3Grp/Desc0STEWARDSHIP: NSEA IS A COMMUNITY BASED ORGANIZATION, AND STRIVES TO ENGAGE COMMUNITY MEMBERS IN THE PROCESS OF SALMON RECOVERY. VOLUNTEERS SUPPORT MANY DIFFERENT PROGRAMS THROUGHOUT THE YEAR, AND HELP A SMALL CORE STAFF ACCOMPLISH FAR MORE THAN WOULD OTHERWISE BE POSSIBLE. FOUR AMERICORPS MEMBERS AND A WASHINGTON CONSERVATION CORPS CREW OF SIX IMPLEMENTED PROJECTS, LED PROGRAMS AND WORKED THROUGHOUT THE YEAR TO SUPPORT HABITAT RESTORATION AND STEWARDSHIP ACTIVITIES. IN 2016, NSEA'S RIVER STEWARDS PROGRAM, EDUCATED 2,445 PEOPLE THROUGH SIX PRESENTATIONS, 16 STREAM WALKS, AND EIGHT COMMUNITY EVENTS. THE RIVER STEWARDS PROGRAM PROVIDES INFORMATION ABOUT SALMON, SALMON HABITAT AND STEWARDSHIP ACTIVITY ALONG THE NORTH FORK NOOKSACK RIVER DURING SUMMER MONTHS. THE STREAM STEWARDS PROGRAM ENGAGED 1,730 COMMUNITY VOLUNTEERS WHO DONATED 6,787 HOURS AT 47 COMMUNITY WORK PARTIES. VOLUNTEERS PREPARED SITES, REMOVED INVASIVE VEGETATION AND PLANTED 1,941 NATIVE TREES ALONG LOCAL CREEKS TO HELP IMPROVE SALMON HABITAT. THROUGHOUT THESE PROGRAMS A TOTAL OF 12,301 HOURS OF VOLUNTEER TIME WAS DONATED TO NSEA IN 2016. MANY OF THOSE HOURS CAN BE USED AS IN-KIND MATCH TO MEET GRANT FUNDING REQUIREMENTS. THE DOLLAR VALUE OF THE VOLUNTEER HOURS DONATED IN 2016 IS WORTH 369,522.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,753,742
Liabilities
$281,083
Net assets
$3,472,659
Revenue
$1,249,665
Expenses
$966,197
Net income
$283,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.30$6.45$3.55$2.50$1.05
2023Summary only. Only limited summary data is available for this year.$5.60$0.46$5.15$3.16$2.39$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.25$4.32$2.62$2.51$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.32$4.66$2.47$2.00$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.48$3.93$1.49$1.61$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.17$3.91$1.64$1.53$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.13$3.56$1.64$1.55$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.29$3.72$1.59$1.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.28$3.47$1.25$0.97$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.24$3.01$1.04$0.90$0.15
2014Summary only. Only limited summary data is available for this year.$2.89$0.18$2.70$1.91$1.40$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.17$2.20$1.17$1.06$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.19$1.87$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.18$1.54$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.21$1.50$2.49