Civic Intelligence

Pure Fishing Foundation

990EZ • Fiscal year 2012 • EIN 20-5101603

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

Organization ProfileN/A
1900 18th Street51360
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

93rd percentile

56%

Higher net margin than 93% 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

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$126,928

Up $20,319 (+19%) from 2011

Net Assets

Up

$126,928

Up $20,319 (+19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Down

$36,194

Down $6,053 (-14%) from 2011

Expenses

Down

$15,875

Down $16,756 (-51%) from 2011

Net Income

Up

$20,319

Up $10,703 (+111%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2011: $106,609Liabilities 2011: $0Net Assets 2011: $106,6092011Assets 2012: $126,928Liabilities 2012: $0Net Assets 2012: $126,9282012Assets 2013: $121,607Liabilities 2013: $0Net Assets 2013: $121,6072013Assets 2014: $134,614Liabilities 2014: $0Net Assets 2014: $134,6142014Assets 2015: $165,776Liabilities 2015: $0Net Assets 2015: $165,7762015Assets 2016: $196,520Liabilities 2016: $0Net Assets 2016: $196,5202016Assets 2017: $183,456Liabilities 2017: $0Net Assets 2017: $183,4562017Assets 2018: $230,632Liabilities 2018: $0Net Assets 2018: $230,6322018Assets 2019: $249,366Net Assets 2019: $249,3662019Assets 2020: $239,092Net Assets 2020: $239,0922020Assets 2021: $222,288Net Assets 2021: $222,2882021Assets 2022: $219,052Net Assets 2022: $219,0522022Assets 2023: $218,296Liabilities 2023: $02023Assets 2024: $184,252Net Assets 2024: $184,2522024

Highlighted filing

2012

Assets$126,928
Liabilities$0
Net Assets$126,928
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2011: $42,247Expenses 2011: $32,631Net Income 2011: $9,6162011Revenue 2012: $36,194Expenses 2012: $15,875Net Income 2012: $20,3192012Revenue 2013: $44,117Expenses 2013: $49,438Net Income 2013: -$5,3212013Revenue 2014: $41,368Expenses 2014: $28,361Net Income 2014: $13,0072014Revenue 2015: $43,067Expenses 2015: $11,905Net Income 2015: $31,1622015Revenue 2016: $43,425Expenses 2016: $12,681Net Income 2016: $30,7442016Revenue 2017: $16,335Expenses 2017: $29,399Net Income 2017: -$13,0642017Revenue 2018: $65,913Expenses 2018: $18,737Net Income 2018: $47,1762018Revenue 2019: $49,115Expenses 2019: $30,381Net Income 2019: $18,7342019Revenue 2020: $21,778Expenses 2020: $32,052Net Income 2020: -$10,2742020Revenue 2021: $21,273Expenses 2021: $38,077Net Income 2021: -$16,8042021Revenue 2022: $23,721Expenses 2022: $26,958Net Income 2022: -$3,2372022Revenue 2023: $26,846Expenses 2023: $27,602Net Income 2023: -$7562023Revenue 2024: $49,839Expenses 2024: $83,883Net Income 2024: -$34,0442024

Highlighted filing

2012

Revenue$36,194
Expenses$15,875
Net Income$20,319
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

A public benefit corporation

Filing and Contact Details

Filer

EIN
20-5101603
Raw XML Appendix203 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0106609
IRS990EZ/CashSavingsAndInvestments/EOY0126928
IRS990EZ/ContributionsGiftsGrantsEtc035719
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear020319
IRS990EZ/FeesAndOthPymtToIndContractors0320
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome016783
IRS990EZ/GrantsAndSimilarAmountsPaid015484
IRS990EZ/GrossReceipts052977
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0475
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0106609
IRS990EZ/NetAssetsOrFundBalancesBOY0106609
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IRS990EZ/NetAssetsOrFundBalancesEOY0126928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RITA HALVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEZLIE BOETEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYNTHIA SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLYN HAYFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RON KLIEGL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NICK SHAFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VICKI BREVIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NICOLE SKOGLUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8COLLEEN SHIRLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CLAY NORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal071
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A PUBLIC BENEFIT CORPORATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ACCEPT AND ADMINISTER GRANTS AND CHARITABLE CONTRIBUTIONS AND TO EXPEND THE INCOME AND PRINCIPAL AMOUNTS THEREFROM TO PROVIDE DISASTER AND EMERGENCY HARDSHIP RELIEF TO U.S. COWORKERS AND FAMILIES OF COWORKERS OF PURE FISHING, INC. AND ITS AFFILIATES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015484
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016783
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104476 PARK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIDGEWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029130
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CYNTHIA SIMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08034513453
IRS990EZ/TotalAssets/BOY0106609
IRS990EZ/TotalAssets/EOY0126928
IRS990EZ/TotalExpenses015875
IRS990EZ/TotalProgramServiceExpenses015484
IRS990EZ/TotalRevenue036194
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035719
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042301
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044950
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0202230
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0475
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01679
IRS990ScheduleA/GrossInvestmentIncome170/Total03314
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98700
IRS990ScheduleA/PublicSupportTotal1700202230
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035719
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042198
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037062
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042301
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044950
IRS990ScheduleA/Total170/Total0202230
IRS990ScheduleA/TotalSupport0205544
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0-1706
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent102126
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2011540
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal011960
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent104060
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020777
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents03906
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028743
IRS990ScheduleG/EventsInformation/GrossRevenueEvent101934
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209237
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05612
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016783
IRS990ScheduleG/EventsInformation/NameOfEvent10ICE FISHING TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary016783
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 475..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: MISC. Amount: 71.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
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/EIN0205101603
ReturnHeader/Filer/Name/BusinessNameLine10PURE FISHING FOUNDATION
ReturnHeader/Filer/NameControl0PURE
ReturnHeader/Filer/Phone07123361520
ReturnHeader/Filer/USAddress/AddressLine101900 18TH STREET
ReturnHeader/Filer/USAddress/City0SPIRIT LAKE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051360
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0RITA HALVERSON
ReturnHeader/Officer/Phone07123361520
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0421524879
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NELSON GAYER VERSTEEG CPAs PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102007 MURRAY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ESTHERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0513340472
ReturnHeader/Preparer/Name0JEFFREY L VERSTEEG
ReturnHeader/Preparer/Phone07123622411
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T12:15:17-06:00

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
$126,928
Liabilities
$0
Net assets
$126,928
Revenue
$36,194
Expenses
$15,875
Net income
$20,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.84$0.50$0.84$0.34
2023Summary only. Only limited summary data is available for this year.$2.18$0.00$0.27$0.28$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$2.19$0.24$0.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.21$0.38$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.22$0.32$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$2.49$0.49$0.30$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.66$0.19$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.16$0.29$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.43$0.13$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.43$0.12$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.41$0.28$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.44$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.36$0.16$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.42$0.33$0.10