Civic Intelligence

Shasta Trinity Fly Fishers Inc

990EZ • Fiscal year 2011 • EIN 20-3343094

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 18, 2012

Organization ProfileWWW.SHASTATRINITYFLYFISHERS.ORG
PO Box 99000296099-0002
Siviq Scores

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

Liabilities / Assets

86th percentile

0.42x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.46x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

30th percentile

-6.5%

Higher net margin than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets86th percentile

Assets

$34,140

No earlier filing loaded for comparison.

Net Assets

$19,675

No earlier filing loaded for comparison.

Liabilities

$14,465

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

$31,635

No earlier filing loaded for comparison.

Expenses

$33,706

No earlier filing loaded for comparison.

Net Income

-$2,071

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$34,140
Liabilities$14,465
Net Assets$19,675
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$31,635
Expenses$33,706
Net Income-$2,071
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
20-3343094
Raw XML Appendix261 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM LENHEIM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVE ALLRED
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IRS990EZ/PrimaryExemptPurpose0TO 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.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1YOUTH 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDING FUNDING FOR FISH CONSERVATION, WATERSHED AND ENVIRONMENTAL PROGRAMS CONDUCTED BY OTHER LOCAL AND NATIONAL CONSERVATION AND ENVIRONMENTAL ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3FLY 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 32..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,131.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 7,230. DESCRIPTION: MEETINGS. AMOUNT: 3,955. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 16,082. DESCRIPTION: FLY TYING MATERIALS. AMOUNT: 2,137. DESCRIPTION: SHIRTS, HATS, AND FLY BOXES. AMOUNT: 641. DESCRIPTION: EQUIPMENT PURCHASES. AMOUNT: 3,167. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 82. TOTAL TO FORM 990-EZ, LINE 16: 33,294.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID BANQUET COSTS. BEG. OF YEAR AMOUNT: 2,092. END OF YEAR AMOUNT: 5,057. DESCRIPTION: BOAT DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,550. DESCRIPTION: PREPAID UTILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 376.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 12,080. END OF YEAR AMOUNT: 14,465.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
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ReturnHeader/Officer/DateSigned02012-06-18
ReturnHeader/Officer/Name0JEFF COLLINS
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ReturnHeader/Preparer/Name0JEFF COLLINS
ReturnHeader/Preparer/Phone05302412515
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-21T16:09:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,140
Liabilities
$14,465
Net assets
$19,675
Revenue
$31,635
Expenses
$33,706
Net income
-$2,071
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