Civic Intelligence

Shasta Trinity Fly Fishers Inc

EIN 20-3343094 • 501(c)3 • Redding, CA

Profile

To advance, promote, and teach the art and science of fly fishing, as well as to promote the conservation of public recreational resources and the protection and preservation of the populations of wild fresh water, salt water, and migratory game fish in our streams and lakes.

PO Box 990002Redding, CA 96099-0002

www.shastatrinityflyfishers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

68%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

187%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$101,017

Up $41,060 (+68%) from 2023

Liabilities

Down

$79,616

Down $9,260 (-10%) from 2023

Net Assets

Up

$21,401

Up $50,320 (+174%) from 2023

Revenue

Up

$124,882

Up $81,326 (+187%) from 2023

Expenses

Up

$73,384

Up $42,462 (+137%) from 2023

Net Income

Up

$51,498

Up $38,864 (+308%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $34,140Liabilities 2011: $14,465Net Assets 2011: $19,6752011Assets 2012: $42,575Liabilities 2012: $14,410Net Assets 2012: $28,1652012Assets 2013: $60,841Liabilities 2013: $4,935Net Assets 2013: $55,9062013Assets 2014: $117,199Liabilities 2014: $0Net Assets 2014: $117,1992014Assets 2015: $309,521Liabilities 2015: $105,300Net Assets 2015: $204,2212015Assets 2016: $378,876Liabilities 2016: $100,000Net Assets 2016: $278,8762016Assets 2017: $496,477Liabilities 2017: $100,000Net Assets 2017: $396,4772017Assets 2018: $41,261Liabilities 2018: $97,106Net Assets 2018: -$55,8452018Assets 2019: $44,283Liabilities 2019: $97,719Net Assets 2019: -$53,4362019Assets 2020: $30,308Liabilities 2020: $91,419Net Assets 2020: -$61,1112020Assets 2021: $37,718Liabilities 2021: $93,308Net Assets 2021: -$55,5902021Assets 2022: $47,991Liabilities 2022: $89,111Net Assets 2022: -$41,1202022Assets 2023: $59,957Liabilities 2023: $88,876Net Assets 2023: -$28,9192023Assets 2024: $101,017Liabilities 2024: $79,616Net Assets 2024: $21,4012024

Highlighted filing

2024

Assets$101,017
Liabilities$79,616
Net Assets$21,401

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $31,635Expenses 2011: $33,706Net Income 2011: -$2,0712011Revenue 2012: $57,985Expenses 2012: $49,495Net Income 2012: $8,4902012Revenue 2013: $75,963Expenses 2013: $48,222Net Income 2013: $27,7412013Revenue 2014: $102,275Expenses 2014: $40,982Net Income 2014: $61,2932014Revenue 2015: $170,242Expenses 2015: $83,220Net Income 2015: $87,0222015Revenue 2016: $118,688Expenses 2016: $44,033Net Income 2016: $74,6552016Revenue 2017: $166,316Expenses 2017: $48,715Net Income 2017: $117,6012017Revenue 2018: $52,396Expenses 2018: $504,718Net Income 2018: -$452,3222018Revenue 2019: $31,709Expenses 2019: $25,186Net Income 2019: $6,5232019Revenue 2020: $13,997Expenses 2020: $21,897Net Income 2020: -$7,9002020Revenue 2021: $33,712Expenses 2021: $28,412Net Income 2021: $5,3002021Revenue 2022: $39,277Expenses 2022: $25,983Net Income 2022: $13,2942022Revenue 2023: $43,556Expenses 2023: $30,922Net Income 2023: $12,6342023Revenue 2024: $124,882Expenses 2024: $73,384Net Income 2024: $51,4982024

Highlighted filing

2024

Revenue$124,882
Expenses$73,384
Net Income$51,498

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.80$0.21$1.25$0.73$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.89$0.29$0.44$0.31$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.89$0.41$0.39$0.26$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.93$0.56$0.34$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.91$0.61$0.14$0.22$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.98$0.53$0.32$0.25$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.97$0.56$0.52$5.05$4.52
2017Detailed filing. Detailed filing data is available for this year.$4.96$1.00$3.96$1.66$0.49$1.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$1.00$2.79$1.19$0.44$0.75
2015Detailed filing. Detailed filing data is available for this year.$3.10$1.05$2.04$1.70$0.83$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.02$0.41$0.61
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.56$0.76$0.48$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.14$0.28$0.58$0.49$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.14$0.20$0.32$0.34$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.0
Gross Receipts
$151,346
Mission and Program Overview

Mission

To advance, promote, and teach the art and science of fly fishing, as well as to promote the conservation of public recreational resources and the protection and preservation of the populations of wild fresh water, salt water, and migratory game fish in our streams and lakes.

Program Services

DescriptionGrantsExpenses
FLY CASTING AND FLY TYING INSTRUCTIONAL COURSE PROVIDED TO THE GENERAL PUBLIC; APPROXIMATELY SIX CLASSES PRESENTED EACH YEAR PLUS DEMONSTRATIONS AT ANNUAL SALMON FESTIVAL, LOCAL SPORT SHOWS, AND OTHER LOCAL EVENTS.-$37,865
MONTHLY PUBLIC MEETINGS WHERE SPEAKERS PRESENT PROGRAMS ON FISH CONSERVATION AND ENVIRONMENTAL ISSUES, FISH MIGRATION AND PROCREATION ISSUES, CATCH AND RELEASE FISHING TECHNIQUES, ENTOMOLOGY, WATERSHED PROTECTION, FLY CASTING AND FLY TYING INSTRUCTION, AND RIVER AND STREAM CLEAN UP PROJECTS.-$5,874
YOUTH EDUCATION PROGRAMS INCLUDING PARTICIPATION IN LOCAL HIGH SCHOOL PHYSICAL EDUCATION FLY TYING AND FLY CASTING CLASSES, SPONSORSHIP OF FLY FISHING/CONSERVATION CAMP FOR DISADVANTAGED YOUTH, PROVIDING SPEAKERS AND INSTRUCTION TO YOUTH GROUPS.-$2,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERRY MARTINTreasurerPT$0--
JIM TORNILLODirector-$0--
KRISTINE DURFEESecretaryPT$0--
CHARLIE HARPERDirector-$0--
KURT MITCHELLDirector-$0--
PHIL RYANDirector-$0--
FRANK SCHABARUMVice PresidePT$0--
JUDY DECKER INOUYEDirector-$0--
GARY BOWMANPresidentPT$0--
MEL MAKITADirector-$0--
BILL VILLAMORDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner B$21,392$21,392$9,557$11,835
Total Events$21,392$21,392$9,557$11,835
Filing and Contact Details

Filer

Filer Name
Shasta Trinity Fly Fishers Inc
EIN
20-3343094
Phone
5305184477
Address
PO BOX 990002, REDDING, CA 96099-0002

Signing Officer

Name
Gerry Martin
Title
Treasurer
Phone
5302421026
Signed
2025-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Jr Martin & Associates
Address
1155 DEL MONTE STREET SUITE A, REDDING, CA 96002
Preparer
Juli R Martin CPA
Phone
5302291301
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 651 total 651

Form 990-ez, Part I, Line 16

Expenses office supplies 616 storage 439 interest expense 754 insurance 3,097 fish camp scholarships 1,990 trout in classroom 732 speaker fees 3,490 club express 2,250 constant contact 480 membership expenses 5,181 miscellaneous 807 paypal square fees 986 outings 16,972 guide fees 9,510 fishing supplies 1,245 refreshments 42 non-investment depreciation 746 total 49,337

Form 990-ez, Part II, Line 24

Accounts receivable 0 28 prepaid expenses and deferred charges 918 3,086 assets 16,150 20,899 less accumulated depreciation 4,986 6,164 sculpture 750 750 total 12,832 18,599

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,442 94 loan payable 70,739 65,477 deferred dues 6,220 6,180 rent 9,475 7,865

Form 990-ez, Part III

To advance, promote, and teach the art and science of fly fishing, as well as to promote the conservation of public recreational resources and the protection and preservation of the populations of wild fresh water, salt water, and migratory game fish in our streams and lakes.

Form 990-ez, Part III, Line 28

Monthly public meetings where speakers present programs on fish conservation and environmental issues, fish migration and procreation issues, catch and release fishing techniques, entomology, watershed protection, fly casting and fly tying instruction, and river and stream clean up projects.

Form 990-ez, Part III, Line 29

Youth education programs including participation in local high school physical education fly tying and fly casting classes, sponsorship of fly fishing/conservation camp for disadvantaged youth, providing speakers and instruction to youth groups.

Form 990-ez, Part III, Line 31

Fly casting and fly tying instructional course provided to the general public; approximately six classes presented each year plus demonstrations at annual salmon festival, local sport shows, and other local events.

Raw XML Appendix217 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 651 TOTAL 651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 616 STORAGE 439 INTEREST EXPENSE 754 INSURANCE 3,097 FISH CAMP SCHOLARSHIPS 1,990 TROUT IN CLASSROOM 732 SPEAKER FEES 3,490 CLUB EXPRESS 2,250 CONSTANT CONTACT 480 MEMBERSHIP EXPENSES 5,181 MISCELLANEOUS 807 PAYPAL SQUARE FEES 986 OUTINGS 16,972 GUIDE FEES 9,510 FISHING SUPPLIES 1,245 REFRESHMENTS 42 NON-INVESTMENT DEPRECIATION 746 TOTAL 49,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 28 PREPAID EXPENSES AND DEFERRED CHARGES 918 3,086 ASSETS 16,150 20,899 LESS ACCUMULATED DEPRECIATION 4,986 6,164 SCULPTURE 750 750 TOTAL 12,832 18,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,442 94 LOAN PAYABLE 70,739 65,477 DEFERRED DUES 6,220 6,180 RENT 9,475 7,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ADVANCE, PROMOTE, AND TEACH THE ART AND SCIENCE OF FLY FISHING, AS WELL AS TO PROMOTE THE CONSERVATION OF PUBLIC RECREATIONAL RESOURCES AND THE PROTECTION AND PRESERVATION OF THE POPULATIONS OF WILD FRESH WATER, SALT WATER, AND MIGRATORY GAME FISH IN OUR STREAMS AND LAKES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONTHLY PUBLIC MEETINGS WHERE SPEAKERS PRESENT PROGRAMS ON FISH CONSERVATION AND ENVIRONMENTAL ISSUES, FISH MIGRATION AND PROCREATION ISSUES, CATCH AND RELEASE FISHING TECHNIQUES, ENTOMOLOGY, WATERSHED PROTECTION, FLY CASTING AND FLY TYING INSTRUCTION, AND RIVER AND STREAM CLEAN UP PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YOUTH EDUCATION PROGRAMS INCLUDING PARTICIPATION IN LOCAL HIGH SCHOOL PHYSICAL EDUCATION FLY TYING AND FLY CASTING CLASSES, SPONSORSHIP OF FLY FISHING/CONSERVATION CAMP FOR DISADVANTAGED YOUTH, PROVIDING SPEAKERS AND INSTRUCTION TO YOUTH GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FLY CASTING AND FLY TYING INSTRUCTIONAL COURSE PROVIDED TO THE GENERAL PUBLIC; APPROXIMATELY SIX CLASSES PRESENTED EACH YEAR PLUS DEMONSTRATIONS AT ANNUAL SALMON FESTIVAL, LOCAL SPORT SHOWS, AND OTHER LOCAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302421026
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHASTA TRINITY FLY FISHERS INC
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ReturnHeader/Filer/EIN0203343094
ReturnHeader/Filer/PhoneNum05305184477
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 990002
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0960990002
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454016579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JR MARTIN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 DEL MONTE STREET SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302291301
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULI R MARTIN CPA
ReturnHeader/ReturnTs02025-08-21T12:04:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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