Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $32,929 | $23,192 | $56,121 |
| Equipment | - | $38,650 | $38,650 |
| Name | Title |
|---|---|
| Shane Wilson | President |
| Tom Lang | Vice President |
| Cat Lopez | Director |
| Christopher Mormon | Director |
| Ken Duke | Director |
| Matt Fletcher | Director |
| Paul Trevino | Secretary |
| Michael Carter | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $18,078 | Invoice |
| Other Non Cash Contri Table | 300 | $9,187 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 30 | $4,818 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,598 | Invoice |
| Other Non Cash Contri Table | 1 | $2,796 | Invoice |
| Other Non Cash Contri Table | 50 | $2,353 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,800 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 20 | $1,351 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 25 | $1,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 429 | $44,981 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2102 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4617 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 816 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14925 |
| IRS990/AllOtherContributionsAmt | 0 | 184426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stephanie Wilson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9562389477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 3848 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | South Padre Island |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78597 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3060 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5576 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 685 |
| IRS990/CYOtherExpensesAmt | 0 | 118770 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38754 |
| IRS990/CYTotalExpensesAmt | 0 | 157524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 816 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 190687 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10466 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10577 |
| IRS990/Desc | 0 | Participated in 392 family outreach events, tournaments, community day events, seminars, school fun days, etc. where an estimated 104,862 individuals were provided opportunities to learn a new fishing skill. 801 volunteers generated approximately 4,621 volunteer hours. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 65011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 33765 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 33765 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form720FiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christopher Mormon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cat Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ken Duke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Matt Fletcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shane Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paul Trevino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tom Lang |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5576 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 190687 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 342 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5320 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7954 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 685 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32929 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94771 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 144431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 177595 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 144431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 177595 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 44981 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 848 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7113 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10064 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2065 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2754 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Shane V Wilson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | I Can trips - 33 trips for 33 families of disabled individuals. Total paraticipants 198. 18 Volunteers. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40567 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 69603 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Conducted 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17742 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 139699 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 285 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 85372 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38754 |
| IRS990/PYTotalExpensesAmt | 0 | 124126 |
| IRS990/PYTotalRevenueAmt | 0 | 139984 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33163 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 97844 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122521 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 139445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 537540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2164 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 537540 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 139445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 537540 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 539704 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38650 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38650 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32929 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32929 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 300 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 50 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 4 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 5 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 6 | 20 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 7 | 25 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 8 | 30 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Boat engine |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Promotional Items |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Boat Trailer |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | Fishing Equipment |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 4 | Jack Plate |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 5 | labor |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 6 | Fishing Equipment |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 7 | Clothing |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 8 | Fishing Equipment |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Invoice |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | Invoice |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 4 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 5 | Invoice |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 6 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 7 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 8 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 4 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 5 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 6 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 7 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 8 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 18078 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 9187 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 3598 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 2353 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 4 | 1800 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 5 | 2796 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 6 | 1351 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 7 | 1000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 8 | 4818 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 146533 |
| IRS990/TotalAssetsEOYAmt | 0 | 182212 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 146533 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 182212 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 190002 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 816 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32388 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 124320 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 157524 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2102 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4617 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2102 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4617 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 144431 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 177595 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1000 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 700 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 124320 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 190687 |
| IRS990/TotalVolunteersCnt | 0 | 1045 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 146533 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 182212 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3813 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3385 |
| IRS990/TravelGrp/TotalAmt | 0 | 7198 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2216 Padre Blvd Suite B 26 |
| IRS990/USAddress/CityNm | 0 | South Padre Island |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78597 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.fishingsfuture.org |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.