Civic Intelligence

Walleyes Unlimited USA

990EZ • Fiscal year 2019 • EIN 20-8628876

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 07, 2020

PO Box 8817Waukegan, IL 60079

(847) 707-1827

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$22,654

Down $8,861 (-28%) from 2018

Net Assets

Down

$22,654

Down $8,861 (-28%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,991

Down $1,180 (-3.2%) from 2018

Expenses

Down

$44,852

Down $1,528 (-3.3%) from 2018

Net Income

Up

-$8,861

Up $348 (+3.8%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $17,658Net Assets 2011: $17,6582011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $25,106Net Assets 2013: $25,1062013Assets 2014: $28,774Net Assets 2014: $28,7742014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $39,901Net Assets 2016: $39,9012016Assets 2017: $40,724Net Assets 2017: $40,7242017Assets 2018: $31,515Net Assets 2018: $31,5152018Assets 2019: $22,654Net Assets 2019: $22,6542019Assets 2020: $35,377Net Assets 2020: $35,3772020Assets 2021: $34,969Net Assets 2021: $34,9692021Assets 2022: $35,756Net Assets 2022: $35,7562022Assets 2023: $52,344Liabilities 2023: $2,215Net Assets 2023: $50,1292023Assets 2024: $49,648Net Assets 2024: $49,6482024

Highlighted filing

2019

Assets$22,654
Liabilities-
Net Assets$22,654

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $29,515Expenses 2011: $29,081Net Income 2011: $4342011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $26,741Expenses 2013: $25,274Net Income 2013: $1,4672013Revenue 2014: $40,568Expenses 2014: $36,900Net Income 2014: $3,6682014Revenue 2015: $02015Revenue 2016: $36,730Expenses 2016: $30,987Net Income 2016: $5,7432016Revenue 2017: $37,416Expenses 2017: $36,593Net Income 2017: $8232017Revenue 2018: $37,171Expenses 2018: $46,380Net Income 2018: -$9,2092018Revenue 2019: $35,991Expenses 2019: $44,852Net Income 2019: -$8,8612019Revenue 2020: $34,273Expenses 2020: $21,550Net Income 2020: $12,7232020Revenue 2021: $18,082Expenses 2021: $18,490Net Income 2021: -$4082021Revenue 2022: $24,877Expenses 2022: $24,090Net Income 2022: $7872022Revenue 2023: $42,022Expenses 2023: $27,649Net Income 2023: $14,3732023Revenue 2024: $30,711Expenses 2024: $31,192Net Income 2024: -$4812024

Highlighted filing

2019

Revenue$35,991
Expenses$44,852
Net Income-$8,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 7, 2020
Return Version
2019v5.0
Gross Receipts
$50,045
Mission and Program Overview

Mission

The purpos of the association is to educate, conserve, establish, promote and preserve multi species fisheries across the usa through education, service, conserviation, cutting edge approaches, catch and release and service projects by the members and general public

Program Services

DescriptionGrantsExpenses
BI MONTHLY MEETINGS IN ILLINOIS AND WISCONSIN. MEETINGS FEATURE A SPEAKER. THEN THE CLUB MEMBERS DEDICATE TIME FOR SHARING INFORMATION AND TEACHING THE MEMBERS AND PUBLIC HOW TO FISH.--
ANNUAL AWARDS BANQUET--
KIDS CLINICS HELD IN ILLINOIS AND WISCONSIN. THE PURPOSE IS TO EDUCATE YOUTH IN FISHING AND ENCOURAGE CHILDREN TO PARTICIPATE IN THE GREAT OUTDOORS AND THE SPORT OF FISHING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE EVERETTSPresident-$0--
JOHN ZEGARTreasurer-$0--
ROBERT CLARKSecretary-$0--
JAMES ZEGARDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Jamboree 2019$17,876$17,876-$17,876
Total Events$17,876$17,876$10,636$7,240
Filing and Contact Details

Filer

Filer Name
Walleyes Unlimited USA
EIN
20-8628876
Phone
8477071827
Address
PO BOX 8817, WAUKEGAN, IL 60079

Signing Officer

Name
John Zegar
Title
Treasurer
Signed
2020-03-07
Discuss with paid preparer
Yes

Preparer

Firm
George Roach & Assoc Pc
Address
44 N WALKUP AVE, CRYSTAL LAKE, IL 60014-4318
Preparer
George Roach CPA
Phone
8154590700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2528

Other Expenses.1002

Office Expenses $2729

Other Expenses.1012

Insurance $1751

Other Expenses.1

BANQUET EXPENSES $10701

Other Expenses.2

50TH Celebration $8383

Other Expenses.3

Meetings and outings $7129

Other Assets.1010

Inventories - Beginning $1200 Inventories - Ending $750

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $146 Prepaid Expenses and Deferred Charges - Ending $877

Raw XML Appendix170 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/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE EVERETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ZEGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT CLARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01627
IRS990EZ/OtherExpensesTotalAmt033221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOS OF THE ASSOCIATION IS TO EDUCATE, CONSERVE, ESTABLISH, PROMOTE AND PRESERVE MULTI SPECIES FISHERIES ACROSS THE USA THROUGH EDUCATION, SERVICE, CONSERVIATION, CUTTING EDGE APPROACHES, CATCH AND RELEASE AND SERVICE PROJECTS BY THE MEMBERS AND GENERAL PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt03164
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL AWARDS BANQUET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2KIDS CLINICS HELD IN ILLINOIS AND WISCONSIN. THE PURPOSE IS TO EDUCATE YOUTH IN FISHING AND ENCOURAGE CHILDREN TO PARTICIPATE IN THE GREAT OUTDOORS AND THE SPORT OF FISHING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt011129
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021983
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0130
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08346
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100049
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICE JAMBOREE 2019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017876
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07240
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02320
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08316
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUET EXPENSES $10701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt450TH Celebration $8383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS AND OUTINGS $7129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $1200 Inventories - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $146 Prepaid Expenses and Deferred Charges - Ending $877
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ZEGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLEYES UNLIMITED USA
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0208628876
ReturnHeader/Filer/PhoneNum08477071827
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8817
ReturnHeader/Filer/USAddress/CityNm0WAUKEGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364007938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE ROACH & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 N WALKUP AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600144318
ReturnHeader/PreparerPersonGrp/PhoneNum08154590700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Roach CPA
ReturnHeader/ReturnTs02020-03-07T09:08:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.6$49.6$30.7$31.2$0.48
2023Detailed filing. Detailed filing data is available for this year.$52.3$2.22$50.1$42.0$27.6$14.4
2022Detailed filing. Detailed filing data is available for this year.$35.8$35.8$24.9$24.1$0.79
2021Detailed filing. Detailed filing data is available for this year.$35.0$35.0$18.1$18.5$0.41
2020Detailed filing. Detailed filing data is available for this year.$35.4$35.4$34.3$21.6$12.7
2019Detailed filing. Detailed filing data is available for this year.$22.7$22.7$36.0$44.9$8.86
2018Detailed filing. Detailed filing data is available for this year.$31.5$31.5$37.2$46.4$9.21
2017Detailed filing. Detailed filing data is available for this year.$40.7$40.7$37.4$36.6$0.82
2016Detailed filing. Detailed filing data is available for this year.$39.9$39.9$36.7$31.0$5.74
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$28.8$28.8$40.6$36.9$3.67
2013Detailed filing. Detailed filing data is available for this year.$25.1$25.1$26.7$25.3$1.47
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$17.7$29.5$29.1$0.43