Civic Intelligence

Fishings Future

990 • Fiscal year 2020 • EIN 20-8782271

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profilewww.fishingsfuture.org
2216 Padre Blvd Room Suite B 26South Padre Island, TX 78597

(956) 238-9476

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-99%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 53.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$63,297

Down $51,810 (-45%) from 2019

Net Assets

Down

$60,278

Down $48,180 (-44%) from 2019

Liabilities

Down

$3,019

Down $3,630 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin8th percentile

Revenue

Down

$55,868

Down $36,290 (-39%) from 2019

Expenses

Down

$111,090

Down $52,935 (-32%) from 2019

Net Income

Up

-$55,222

Up $16,645 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2011: $31,279Liabilities 2011: $10,3032011Assets 2012: $53,143Liabilities 2012: $9962012Assets 2013: $125,396Liabilities 2013: $12,0682013Assets 2014: $149,651Liabilities 2014: $8,7032014Assets 2015: $148,460Liabilities 2015: $2,3192015Assets 2016: $139,157Liabilities 2016: $10,9702016Assets 2017: $231,248Liabilities 2017: $3,756Net Assets 2017: $227,4922017Assets 2018: $188,372Liabilities 2018: $8,045Net Assets 2018: $180,3272018Assets 2019: $115,107Liabilities 2019: $6,649Net Assets 2019: $108,4582019Assets 2020: $63,297Liabilities 2020: $3,019Net Assets 2020: $60,2782020Assets 2021: $140,233Liabilities 2021: $11,660Net Assets 2021: $128,5732021Assets 2022: $146,533Liabilities 2022: $2,102Net Assets 2022: $144,4312022Assets 2023: $182,212Liabilities 2023: $4,617Net Assets 2023: $177,5952023Assets 2024: $193,098Liabilities 2024: $7,044Net Assets 2024: $186,0542024

Highlighted filing

2020

Assets$63,297
Liabilities$3,019
Net Assets$60,278
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $69,360Expenses 2011: $75,020Net Income 2011: -$5,6602011Revenue 2012: $80,074Expenses 2012: $59,260Net Income 2012: $20,8142012Revenue 2013: $143,211Expenses 2013: $82,030Net Income 2013: $61,1812013Revenue 2014: $134,160Expenses 2014: $106,540Net Income 2014: $27,6202014Revenue 2015: $171,065Expenses 2015: $165,872Net Income 2015: $5,1932015Revenue 2016: $146,310Expenses 2016: $164,264Net Income 2016: -$17,9542016Revenue 2017: $290,638Expenses 2017: $191,334Net Income 2017: $99,3042017Revenue 2018: $139,772Expenses 2018: $186,937Net Income 2018: -$47,1652018Revenue 2019: $92,158Expenses 2019: $164,025Net Income 2019: -$71,8672019Revenue 2020: $55,868Expenses 2020: $111,090Net Income 2020: -$55,2222020Revenue 2021: $186,386Expenses 2021: $119,103Net Income 2021: $67,2832021Revenue 2022: $139,984Expenses 2022: $124,126Net Income 2022: $15,8582022Revenue 2023: $190,687Expenses 2023: $157,524Net Income 2023: $33,1632023Revenue 2024: $153,577Expenses 2024: $144,986Net Income 2024: $8,5912024

Highlighted filing

2020

Revenue$55,868
Expenses$111,090
Net Income-$55,222
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$55,868
Mission and Program Overview

Mission

Reconnect kids to nature and family through fishing. Teach environmental stewardship and conservation. Increase participation in recreational angling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,680$51,202▼ $44,478
Inventories for Sale or Use$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$4,155$3,578▼ $577
Cash and Non-Interest-Bearing Accounts$10,272$3,517▼ $6,755
Total Assets$115,107$63,297▼ $51,810
Liabilities
Accounts Payable and Accrued Expenses$6,649$3,019▼ $3,630
Total Liabilities$6,649$3,019▼ $3,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,458$60,278▼ $48,180
Total Net Assets Fund Balance$108,458$60,278▼ $48,180
Total Liabilities and Net Assets / Fund Balance$115,107$63,297▼ $51,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,650$38,650
Other Land Buildings$3,578$10,030$13,608
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shane WilsonPresidentPT$30,000$30,000

Board Members and Trustees

NameTitle
Tom LangVice President
Cat LopezDirector
Christopher MormonDirector
Doug PettitDirector
Ken DukeDirector
Matt FletcherDirector
Paul TrevinoSecretary
Michael CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,955
Program Service Revenue
$1,300
Investment Income
$1,613
Other Revenue
$0
All Other Contributions
$52,955
Change in Net Assets
$-55,222

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,750
Salaries, Compensation, and Employee Benefits$32,551
Grants and Similar Amounts Paid$1,789
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,500$7,500-$30,000
Fees for Services Management$29,141--$29,141
Other Expenses$10,221--$10,221
Office Expenses$2,942$6,864-$9,806
Fees for Services Accounting-$7,750-$7,750
Fees for Services Other-$6,377-$6,377
Insurance-$4,906-$4,906
Travel$890$2,675-$3,565
Payroll Taxes$1,913$638-$2,551
Depreciation Depletion-$2,176-$2,176
Grants to Domestic Orgs$1,789--$1,789
Information Technology-$1,150-$1,150
Occupancy$847--$847
Advertising$805--$805
Interest-$6-$6
Total Functional Expenses$71,048$40,042$0$111,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Section B, Line Line 11B

“There is no established procedure for review of the 990”

Form 990, Part VI, Section Section C, Line Line 19

“Information is available on request”

Filing and Contact Details

Filer

Filer Name
Fishing's Future
EIN
20-8782271
Phone
9562389476
Address
2216 Padre Blvd Room Suite B 26, South Padre Island, TX 78597

Signing Officer

Name
Shane V Wilson
Title
Founder and CEO
Phone
9562389476
Signed
2021-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Shane V Wilson
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
217
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2 and 3

“Due to COVID most classes were done on line utilizing Zoom.”

Form 990, Part XI, Line Line 9

“PPV loan”

Raw XML Appendix397 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt0501643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0501643
IRS990ScheduleA/TotalSupportAmt0504633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038650
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03578
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to COVID most classes were done on line utilizing Zoom.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is no established procedure for review of the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPV loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2 and 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section B, Line Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Section C, Line Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115107
IRS990/TotalAssetsEOYAmt063297
IRS990/TotalAssetsGrp/BOYAmt0115107
IRS990/TotalAssetsGrp/EOYAmt063297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052955
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06649
IRS990/TotalLiabilitiesEOYAmt03019
IRS990/TotalLiabilitiesGrp/BOYAmt06649
IRS990/TotalLiabilitiesGrp/EOYAmt03019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060278
IRS990/TotalProgramServiceExpensesAmt071048
IRS990/TotalProgramServiceRevenueAmt01300
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055868
IRS990/TotalVolunteersCnt0217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063297
IRS990/TravelGrp/ManagementAndGeneralAmt02675
IRS990/TravelGrp/ProgramServicesAmt0890
IRS990/TravelGrp/TotalAmt03565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3848
IRS990/USAddress/CityNm0South Padre Island
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078597
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.fishingsfuture.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shane V Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder and CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09562389476
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fishing's Future
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0208782271
ReturnHeader/Filer/PhoneNum09562389476
ReturnHeader/Filer/USAddress/AddressLine1Txt02216 Padre Blvd Room Suite B 26
ReturnHeader/Filer/USAddress/CityNm0South Padre Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078597
ReturnHeader/ReturnTs02021-05-10T01:19:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,297
Liabilities
$3,019
Net assets
$60,278
Revenue
$55,868
Expenses
$111,090
Net income
-$55,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.07$1.86$1.54$1.45$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.05$1.78$1.91$1.58$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.44$1.40$1.24$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.12$1.29$1.86$1.19$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.56$1.11$0.55
2019Summary only. Only limited summary data is available for this year.$1.15$0.07$1.08$0.92$1.64$0.72
2018Summary only. Only limited summary data is available for this year.$1.88$0.08$1.80$1.40$1.87$0.47
2017Summary only. Only limited summary data is available for this year.$2.31$0.04$2.27$2.91$1.91$0.99
2016Summary only. Only limited summary data is available for this year.$1.39$0.11$1.46$1.64$0.18
2015Summary only. Only limited summary data is available for this year.$1.48$0.02$1.71$1.66$0.05
2014Summary only. Only limited summary data is available for this year.$1.50$0.09$1.34$1.07$0.28
2013Summary only. Only limited summary data is available for this year.$1.25$0.12$1.43$0.82$0.61
2012Summary only. Only limited summary data is available for this year.$0.53$0.01$0.80$0.59$0.21
2011Summary only. Only limited summary data is available for this year.$0.31$0.10$0.69$0.75$0.06