Civic Intelligence

Fishings Future

990 • Fiscal year 2022 • EIN 20-8782271

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 17, 2023

Organization Profilewww.fishingsfuture.org
2216 Padre Blvd 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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$146,533

Up $6,300 (+4.5%) from 2021

Net Assets

Up

$144,431

Up $15,858 (+12%) from 2021

Liabilities

Down

$2,102

Down $9,558 (-82%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Down

$139,984

Down $46,402 (-25%) from 2021

Expenses

Up

$124,126

Up $5,023 (+4.2%) from 2021

Net Income

Down

$15,858

Down $51,425 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$146,533
Liabilities$2,102
Net Assets$144,431
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$139,984
Expenses$124,126
Net Income$15,858
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 17, 2023
Return Version
2022v5.0
Gross Receipts
$139,984
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$116,449$122,521▲ $6,072
Land, Buildings, and Equipment, Net$2,007$18,932▲ $16,925
Inventories for Sale or Use$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$5,336$80▼ $5,256
Total Assets$140,233$146,533▲ $6,300
Other Assets Total$11,441--
Liabilities
Accounts Payable and Accrued Expenses$11,660$2,102▼ $9,558
Total Liabilities$11,660$2,102▼ $9,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,573$144,431▲ $15,858
Total Net Assets Fund Balance$128,573$144,431▲ $15,858
Total Liabilities and Net Assets / Fund Balance$140,233$146,533▲ $6,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,650$38,650
Other Land Buildings$18,932$13,412$32,344
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shane WilsonPresidentPT$36,000$36,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$139,699
Program Service Revenue
$0
Investment Income
$285
Other Revenue
$0
All Other Contributions
$139,699
Change in Net Assets
$15,858

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$85,372
Salaries, Compensation, and Employee Benefits$38,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,000$9,000-$36,000
Fees for Services Management$31,015--$31,015
Travel$5,434$5,435-$10,869
Other Expenses$9,937--$9,937
Office Expenses$2,758$5,523-$8,281
Insurance$1,353$5,289-$6,642
Advertising$5,551--$5,551
Occupancy$5,140--$5,140
Depreciation Depletion$2,949$762-$3,711
Fees for Services Accounting$3,000--$3,000
Payroll Taxes$2,065$689-$2,754
Interest-$926-$926
Information Technology-$300-$300
Total Functional Expenses$96,202$27,924$0$124,126
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 B, Line 11B

“There is no established procedure for review of 990”

Form 990, Part VI, Section C, Line 19

“Information is available on request”

Filing and Contact Details

Filer

Filer Name
Fishing's Future
EIN
20-8782271
In Care Of
% Shane V Wilson
Phone
9562389476
Address
2216 Padre Blvd Suite B 26, South Padre Island, TX 78597

Signing Officer

Name
Shane V Wilson
Title
FounderCEO
Phone
9562389476
Signed
2023-09-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Shane V Wilson
Formed
2007
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
810
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 27,222, Grants and allocations 0, Revenue 18,598 ther were 9 trips with 75 individuals. 9 volunteers with 587 volunteer hours.”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511720
IRS990ScheduleA/TotalSupportAmt0514036
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038650
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018932
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 27,222, Grants and allocations 0, Revenue 18,598 ther were 9 trips with 75 individuals. 9 volunteers with 587 volunteer hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is no established procedure for review of 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is available on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0146533
IRS990/TotalAssetsGrp/BOYAmt0140233
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124126
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt011660
IRS990/TotalLiabilitiesGrp/EOYAmt02102
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IRS990/TotalOtherProgSrvcRevenueAmt018598
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IRS990/TotalVolunteersCnt0810
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146533
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IRS990/TravelGrp/ProgramServicesAmt05434
IRS990/TravelGrp/TotalAmt010869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02216 Padre Blvd STE Suite B 26
IRS990/USAddress/CityNm0South Padre Island
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078597
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.fishingsfuture.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shane V Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FounderCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09562389476
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fishing's Future
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0208782271
ReturnHeader/Filer/InCareOfNm0% Shane V Wilson
ReturnHeader/Filer/PhoneNum09562389476
ReturnHeader/Filer/USAddress/AddressLine1Txt02216 Padre Blvd Suite B 26
ReturnHeader/Filer/USAddress/CityNm0South Padre Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078597
ReturnHeader/ReturnTs02023-09-17T04:46:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,533
Liabilities
$2,102
Net assets
$144,431
Revenue
$139,984
Expenses
$124,126
Net income
$15,858
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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