Civic Intelligence

Pure Fishing Foundation

990EZ • Fiscal year 2017 • EIN 20-5101603

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

1900 18th StreetSpirit Lake, IA 51360

(712) 336-1520

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-80%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$183,456

Down $13,064 (-6.6%) from 2016

Net Assets

Down

$183,456

Down $13,064 (-6.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$16,335

Down $27,090 (-62%) from 2016

Expenses

Up

$29,399

Up $16,718 (+132%) from 2016

Net Income

Down

-$13,064

Down $43,808 (-142%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$183,456
Liabilities$0
Net Assets$183,456

Operations Trend

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

2017

Revenue$16,335
Expenses$29,399
Net Income-$13,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$30,627
Mission and Program Overview

Mission

A public benefit corporation

Program Services

DescriptionGrantsExpenses
TO 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.$0$27,498
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HAFFNER JRSecretary-$0--
NICOLE SOUTHWORTHPresident-$0--
JENNIFER HAMILTONDirector-$0--
MARGO WHITENERDirector-$0--
LINDSEY JOHNSONDirector-$0--
CHRISTOPHER RAMEYTreasurer-$0--
MARLYN SHERIDANDirector-$0--
TODD BARNETTDirector-$0--
DAVE WENSELDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$3,525$3,525-$3,525
Total Events$5,019$5,019-$5,019
Filing and Contact Details

Filer

Filer Name
Pure Fishing Foundation
EIN
20-5101603
Phone
7123361520
Address
1900 18TH STREET, SPIRIT LAKE, IA 51360

Signing Officer

Name
Nicole Southworth
Title
President
Phone
7123361520
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
NELSON GAYER VERSTEEG CPAs PLC
Address
2007 MURRAY ROAD, ESTHERVILLE, IA 51334-0472
Preparer
Jeffrey L Versteeg
Phone
7123622411
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 340.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: MISC. Amount: 1,086.

Raw XML Appendix196 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER RAMEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08034513721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 SCIENCE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HAFFNER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE SOUTHWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGO WHITENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDSEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER RAMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARLYN SHERIDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TODD BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVE WENSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A PUBLIC BENEFIT CORPORATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027498
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014292
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9273
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029399
IRS990EZ/TotalProgramServiceExpensesAmt027498
IRS990EZ/TotalRevenueAmt016335
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt0187306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187306
IRS990ScheduleA/TotalSupportAmt0188312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05019
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MISC. Amount: 1,086.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE SOUTHWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123361520
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURE FISHING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PURE
ReturnHeader/Filer/EIN0205101603
ReturnHeader/Filer/PhoneNum07123361520
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 18TH STREET
ReturnHeader/Filer/USAddress/CityNm0SPIRIT LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059F3CAD7961EF873EABF215AA3F7304F3AB86D37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059F3CAD7961EF873EABF215AA3F7304F3AB86D37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.131.143.221
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:14:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421524879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON GAYER VERSTEEG CPAs PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02007 MURRAY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESTHERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0513340472
ReturnHeader/PreparerPersonGrp/PhoneNum07123622411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L VERSTEEG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T13:38:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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