Civic Intelligence

Fishings Future

990 • Fiscal year 2021 • EIN 20-8782271

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$33,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

122%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

234%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$140,233

Up $76,936 (+122%) from 2020

Net Assets

Up

$128,573

Up $68,295 (+113%) from 2020

Liabilities

Up

$11,660

Up $8,641 (+286%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Up

$186,386

Up $130,518 (+234%) from 2020

Expenses

Up

$119,103

Up $8,013 (+7.2%) from 2020

Net Income

Up

$67,283

Up $122,505 (+222%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$140,233
Liabilities$11,660
Net Assets$128,573
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$186,386
Expenses$119,103
Net Income$67,283
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.2
Gross Receipts
$186,559
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$51,202$116,449▲ $65,247
Cash and Non-Interest-Bearing Accounts$3,517$5,336▲ $1,819
Inventories for Sale or Use$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$3,578$2,007▼ $1,571
Total Assets$63,297$140,233▲ $76,936
Other Assets Total-$11,441-
Liabilities
Accounts Payable and Accrued Expenses$3,019$11,660▲ $8,641
Total Liabilities$3,019$11,660▲ $8,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,278$128,573▲ $68,295
Total Net Assets Fund Balance$60,278$128,573▲ $68,295
Total Liabilities and Net Assets / Fund Balance$63,297$140,233▲ $76,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,650$38,650
Other Land Buildings$2,007$9,701$11,708
Other Assets Org$11,441--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shane WilsonPresidentPT$33,000$33,000

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
$183,461
Program Service Revenue
$1,950
Investment Income
$975
Other Revenue
$0
All Other Contributions
$163,461
Change in Net Assets
$67,283

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$83,322
Salaries, Compensation, and Employee Benefits$35,781
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$24,750$8,520-$33,000
Fees for Services Management$31,310--$31,310
Other Expenses$24,232--$24,232
Office Expenses$2,985$6,964-$9,949
Insurance-$5,460-$5,460
Travel$1,559$3,639-$5,198
Fees for Services Accounting-$3,250-$3,250
Payroll Taxes$2,085$696-$2,781
Depreciation Depletion-$1,398-$1,398
Advertising$1,216--$1,216
Occupancy$846--$846
Information Technology-$396-$396
Interest-$67-$67
Total Functional Expenses$88,983$30,390$0$119,103
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
2022-05-07
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
812
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 32,500 New Program for individuals with special needs. Pontoon boat was purchased and is being rebuilt to be able to allow handicapped individuals access to fishing. Boat will be named the I can.”

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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IRS990/ProgSrvcAccomActy2Grp/Desc0Certified adults as instructors in both TX and KS. Held 22 angling instructor certifications certifying 330 adults. 14 In person certifictions, 8 virtual on-line certifications.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt0530006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0530006
IRS990ScheduleA/TotalSupportAmt0532688
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/OtherAssetsOrgGrp/BookValueAmt011441
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Boat in process
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02007
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011441
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 32,500 New Program for individuals with special needs. Pontoon boat was purchased and is being rebuilt to be able to allow handicapped individuals access to fishing. Boat will be named the I can.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063297
IRS990/TotalAssetsEOYAmt0140233
IRS990/TotalAssetsGrp/BOYAmt063297
IRS990/TotalAssetsGrp/EOYAmt0140233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183461
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03019
IRS990/TotalLiabilitiesEOYAmt011660
IRS990/TotalLiabilitiesGrp/BOYAmt03019
IRS990/TotalLiabilitiesGrp/EOYAmt011660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128573
IRS990/TotalOtherProgSrvcRevenueAmt032500
IRS990/TotalProgramServiceExpensesAmt088983
IRS990/TotalProgramServiceRevenueAmt01950
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186386
IRS990/TotalVolunteersCnt0812
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140233
IRS990/TravelGrp/ManagementAndGeneralAmt03639
IRS990/TravelGrp/ProgramServicesAmt01559
IRS990/TravelGrp/TotalAmt05198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02216 Padre Blvd 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/SignatureDt02022-05-07
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/ReturnTs02023-07-26T12:40:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,233
Liabilities
$11,660
Net assets
$128,573
Revenue
$186,386
Expenses
$119,103
Net income
$67,283
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
2021Detailed filing. Detailed filing data is available for this year.$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