Civic Intelligence

Shasta Trinity Fly Fishers Inc

990EZ • Fiscal year 2012 • EIN 20-3343094

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

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

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$42,575

Up $8,435 (+25%) from 2011

Net Assets

Up

$28,165

Up $8,490 (+43%) from 2011

Liabilities

Down

$14,410

Down $55 (-0.4%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Up

$57,985

Up $26,350 (+83%) from 2011

Expenses

Up

$49,495

Up $15,789 (+47%) from 2011

Net Income

Up

$8,490

Up $10,561 (+510%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2012

Assets$42,575
Liabilities$14,410
Net Assets$28,165
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

2012

Revenue$57,985
Expenses$49,495
Net Income$8,490
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
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 Appendix239 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/PersonName1JIM JENSEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JERRY MARKS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RALPH LESTARJETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JIM TORNILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FINANCE ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
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IRS990EZ/Organization501c0X
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IRS990EZ/OtherAssetsTotal/BOY09483
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IRS990EZ/OtherExpensesTotal048250
IRS990EZ/OtherRevenueTotal06397
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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MONTHLY 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.
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses35031
IRS990EZ/ProgramServiceRevenue05097
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IRS990EZ/SpecialEventsNetIncomeLoss030850
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REDDING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0960990002
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEFF COLLINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05302412515
IRS990EZ/TotalAssets/BOY034140
IRS990EZ/TotalAssets/EOY042575
IRS990EZ/TotalExpenses049495
IRS990EZ/TotalProgramServiceExpenses029444
IRS990EZ/TotalRevenue057985
IRS990EZ/WebSite0WWW.SHASTATRINITYFLYFISHERS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleG/EventsInformation/NameOfEvent20FILM FESTIVAL
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 23..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,022. DESCRIPTION: ADVERTISING. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 8: 6,397.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 9,385. DESCRIPTION: MEETINGS. AMOUNT: 4,446. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 29,444. DESCRIPTION: FLY TYING MATERIALS. AMOUNT: 2,679. DESCRIPTION: SHIRTS, HATS, AND FLY BOXES. AMOUNT: 157. DESCRIPTION: SMALL EQUIPMENT AND SUPPLIES. AMOUNT: 1,326. DESCRIPTION: LIBRARY EXPENSE. AMOUNT: 813. TOTAL TO FORM 990-EZ, LINE 16: 48,250.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID BANQUET COSTS. BEG. OF YEAR AMOUNT: 5,057. END OF YEAR AMOUNT: 4,487. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 1,550. END OF YEAR AMOUNT: 1,625. DESCRIPTION: PREPAID UTILITIES. BEG. OF YEAR AMOUNT: 376. END OF YEAR AMOUNT: 395.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 14,465. END OF YEAR AMOUNT: 14,410.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
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.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203343094
ReturnHeader/Filer/Name/BusinessNameLine10SHASTA TRINITY FLY FISHERS INC
ReturnHeader/Filer/NameControl0SHAS
ReturnHeader/Filer/Phone05302412515
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 990002
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0960990002
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0JEFF COLLINS
ReturnHeader/Officer/Phone05302412515
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/EIN0942222122
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATSON AND ISOM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101726 COURT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REDDING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096001
ReturnHeader/Preparer/Name0TRUDY TAVARES
ReturnHeader/Preparer/Phone05302412515
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T13:21:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,575
Liabilities
$14,410
Net assets
$28,165
Revenue
$57,985
Expenses
$49,495
Net income
$8,490
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