Civic Intelligence

Fishings Future

990 • Fiscal year 2023 • EIN 20-8782271

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

36%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$182,212

Up $35,679 (+24%) from 2022

Net Assets

Up

$177,595

Up $33,164 (+23%) from 2022

Liabilities

Up

$4,617

Up $2,515 (+120%) from 2022

Revenue

Up

$190,687

Up $50,703 (+36%) from 2022

Expenses

Up

$157,524

Up $33,398 (+27%) from 2022

Net Income

Up

$33,163

Up $17,305 (+109%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$182,212
Liabilities$4,617
Net Assets$177,595

Operations Trend

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

2023

Revenue$190,687
Expenses$157,524
Net Income$33,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$190,687
Mission and Program Overview

Mission

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

Reconnect kids to nature and family through fishing. Teach environmental stewardship and conservation. Increase participation in recreational angling. Provide access to fishing for special needs individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,521$141,223▲ $18,702
Land, Buildings, and Equipment, Net$18,932$32,929▲ $13,997
Inventories for Sale or Use$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$80$3,060▲ $2,980
Total Assets$146,533$182,212▲ $35,679
Liabilities
Accounts Payable and Accrued Expenses$2,102$4,617▲ $2,515
Total Liabilities$2,102$4,617▲ $2,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,431$177,595▲ $33,164
Total Net Assets Fund Balance$144,431$177,595▲ $33,164
Total Liabilities and Net Assets / Fund Balance$146,533$182,212▲ $35,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,929$23,192$56,121
Equipment-$38,650$38,650
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$190,002
Program Service Revenue
$0
Investment Income
$685
Other Revenue
$0
All Other Contributions
$184,426
Change in Net Assets
$33,163

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$18,078Invoice
Other Non Cash Contri Table300$9,187Fair Market Value (FMV)
Other Non Cash Contri Table30$4,818Fair Market Value (FMV)
Other Non Cash Contri Table1$3,598Invoice
Other Non Cash Contri Table1$2,796Invoice
Other Non Cash Contri Table50$2,353Fair Market Value (FMV)
Other Non Cash Contri Table1$1,800Fair Market Value (FMV)
Other Non Cash Contri Table20$1,351Fair Market Value (FMV)
Other Non Cash Contri Table25$1,000Fair Market Value (FMV)
Total Noncash Contributions429$44,981-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,770
Salaries, Compensation, and Employee Benefits$38,754
Total Fundraising Expense$816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,000$9,000-$36,000
Fees for Services Management$33,765--$33,765
Other Expenses$27,097--$27,097
Advertising$14,109-$816$14,925
Depreciation Depletion$10,466$111-$10,577
Office Expenses$2,951$7,113-$10,064
Insurance$2,634$5,320-$7,954
Travel$3,385$3,813-$7,198
Fees for Services Accounting-$6,000-$6,000
Payroll Taxes$2,065$689-$2,754
Occupancy$848--$848
Information Technology-$342-$342
Total Functional Expenses$124,320$32,388$816$157,524
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
Filing and Contact Details

Filer

Filer Name
Fishing's Future
EIN
20-8782271
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
2024-05-01
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
1,045
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 1,000, Grants and allocations 0, Revenue 700 Certified adults as instructors in both TX and KS. Held 27 angler certification certifying 508 adults. 14 in person certifications.

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IRS990/ProgSrvcAccomActy3Grp/Desc0Conducted 193 virtual on-line experiences via Zoom, teaching 4,827 individuals the basics of fishing. Then followed up 167 fishing events where 12,771 anglers attended and went fishing .244 volunteers generated 5,617 volunteer hours.
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IRS990ScheduleA/PublicSupportTotal170Amt0537540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0537540
IRS990ScheduleA/TotalSupportAmt0539704
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/BookValueAmt032929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032929
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1300
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt350
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt620
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt725
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt830
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Boat engine
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Promotional Items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Boat Trailer
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Fishing Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Jack Plate
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5labor
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6Fishing Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7Clothing
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8Fishing Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Invoice
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Invoice
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5Invoice
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd8X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018078
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19187
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23598
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32353
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt41800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt52796
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt61351
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt71000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt84818
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 1,000, Grants and allocations 0, Revenue 700 Certified adults as instructors in both TX and KS. Held 27 angler certification certifying 508 adults. 14 in person certifications.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146533
IRS990/TotalAssetsEOYAmt0182212
IRS990/TotalAssetsGrp/BOYAmt0146533
IRS990/TotalAssetsGrp/EOYAmt0182212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190002
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0816
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02102
IRS990/TotalLiabilitiesEOYAmt04617
IRS990/TotalLiabilitiesGrp/BOYAmt02102
IRS990/TotalLiabilitiesGrp/EOYAmt04617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177595
IRS990/TotalOtherProgSrvcExpenseAmt01000
IRS990/TotalOtherProgSrvcRevenueAmt0700
IRS990/TotalProgramServiceExpensesAmt0124320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190687
IRS990/TotalVolunteersCnt01045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182212
IRS990/TravelGrp/ManagementAndGeneralAmt03813
IRS990/TravelGrp/ProgramServicesAmt03385
IRS990/TravelGrp/TotalAmt07198
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

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.$1.93$0.07$1.86$1.54$1.45$0.09
2023Detailed filing. Detailed filing data is available for this year.$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
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