Civic Intelligence

Joey'S Foundation Inc

EIN 20-8989230 • 501(c)3 • Sheridan, WY

Profile

To teach patience, confidence, respect and relationships though qualified monitored mentoring. Children learn strategies that help them avoid substance abuse through involvement with positive mentoring, skill building, and the enjoyment of flyfishing-a lifelong activity.

107 South Main StreetSheridan, WY 82801

www.joeysflyfishing.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $8,230 (-100%) from 2023

Liabilities

Down

$0

Down $7,637 (-100%) from 2023

Net Assets

Down

$0

Down $593 (-100%) from 2023

Revenue

Down

$10,568

Down $80,510 (-88%) from 2023

Expenses

Down

$11,162

Down $86,598 (-89%) from 2023

Net Income

Up

-$594

Up $6,088 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $14,138Liabilities 2010: $806Net Assets 2010: $13,3322010Assets 2011: $10,912Liabilities 2011: $1,500Net Assets 2011: $9,4122011Assets 2012: $18,151Liabilities 2012: $1,096Net Assets 2012: $17,0552012Assets 2013: $22,291Liabilities 2013: $1,114Net Assets 2013: $21,1772013Assets 2014: $32,759Liabilities 2014: $1,275Net Assets 2014: $31,4842014Assets 2015: $20,682Liabilities 2015: $1,272Net Assets 2015: $19,4102015Assets 2016: $43,693Liabilities 2016: $1,357Net Assets 2016: $42,3362016Assets 2017: $43,693Liabilities 2017: $1,3572017Assets 2018: $73,242Liabilities 2018: $1,835Net Assets 2018: $71,4072018Assets 2019: $88,351Liabilities 2019: $31,600Net Assets 2019: $56,7512019Assets 2020: $79,868Liabilities 2020: $26,121Net Assets 2020: $53,7472020Assets 2021: $33,433Liabilities 2021: $20,985Net Assets 2021: $12,4482021Assets 2022: $32,652Liabilities 2022: $25,378Net Assets 2022: $7,2742022Assets 2023: $8,230Liabilities 2023: $7,637Net Assets 2023: $5932023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $80,734Expenses 2010: $71,477Net Income 2010: $9,2572010Revenue 2011: $88,719Expenses 2011: $92,639Net Income 2011: -$3,9202011Revenue 2012: $103,855Expenses 2012: $96,212Net Income 2012: $7,6432012Revenue 2013: $96,188Expenses 2013: $92,066Net Income 2013: $4,1222013Revenue 2014: $106,739Expenses 2014: $96,432Net Income 2014: $10,3072014Revenue 2015: $86,443Expenses 2015: $98,517Net Income 2015: -$12,0742015Revenue 2016: $126,331Expenses 2016: $103,405Net Income 2016: $22,9262016Revenue 2017: $126,331Expenses 2017: $103,405Net Income 2017: $22,9262017Revenue 2018: $150,703Expenses 2018: $135,749Net Income 2018: $14,9542018Revenue 2019: $154,683Expenses 2019: $169,339Net Income 2019: -$14,6562019Revenue 2020: $178,199Expenses 2020: $181,203Net Income 2020: -$3,0042020Revenue 2021: $219,593Expenses 2021: $260,894Net Income 2021: -$41,3012021Revenue 2022: $240,015Expenses 2022: $245,188Net Income 2022: -$5,1732022Revenue 2023: $91,078Expenses 2023: $97,760Net Income 2023: -$6,6822023Revenue 2024: $10,568Expenses 2024: $11,162Net Income 2024: -$5942024

Highlighted filing

2024

Revenue$10,568
Expenses$11,162
Net Income-$594

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.11$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01$0.91$0.98$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.25$0.07$2.40$2.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.12$2.20$2.61$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.26$0.54$1.78$1.81$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.57$1.55$1.69$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.51$1.36$0.15
2017Summary only. Only limited summary data is available for this year.$0.44$0.01$1.26$1.03$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$1.26$1.03$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$0.86$0.99$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.31$1.07$0.96$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.96$0.92$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$1.04$0.96$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.89$0.93$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.81$0.71$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$18,252
Mission and Program Overview

Mission

To teach patience, confidence, respect and relationships though qualified monitored mentoring. Children learn strategies that help them avoid substance abuse through involvement with positive mentoring, skill building, and the enjoyment of flyfishing-a lifelong activity.

The mission of joey's fly fishing foundation is to create a non-profit organization that will promote the healthy lifestyle of youth by fostering self-confidence, self-awareness, and self-discipline through one-on-one partnerships with encouraging, committed adult mentors and the fly fishing experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,847$0▼ $7,847
Cash and Non-Interest-Bearing Accounts$383$0▼ $383
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,230$0▼ $8,230
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,637$0▼ $7,637
Total Liabilities$7,637$0▼ $7,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593$0▼ $593
Total Net Assets Fund Balance$593$0▼ $593
Total Liabilities and Net Assets / Fund Balance$8,230$0▼ $8,230
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kristen JenningsPresident
Mark EnglertVice President
Adam MichelenaDirector
Kitt LaidlawDirector
Taylor JonesDirector
Jason RuybalSecretary
Steve CrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,568
Other Revenue
$0
Change in Net Assets
$-594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$9,982-$9,982
Depreciation Depletion-$668-$668
Other Expenses-$260-$260
Insurance-$208-$208
Office Expenses-$44-$44
Total Functional Expenses$0$11,162$0$11,162
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

The form 990 is prepard by certified public accountants. The accountants review the form 990 with the executive director. The executive director presents the form 990 to the board for questions and approval.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
JOEY'S FOUNDATION INC
EIN
20-8989230
Phone
3077630897
Address
107 SOUTH MAIN STREET, SHERIDAN, WY 82801

Signing Officer

Name
Kristen Jennings
Title
President
Phone
3077630897
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Jennings
Formed
2007
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
RUCKI & MARSHALL CPA'S PC
Address
109 SOUTH MAIN STREET, SHERIDAN, WY 82801
Preparer
Steven W Rucki CPA
Phone
3076746609
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultant: program service expenses 0. Management and general expenses 9,982. Fundraising expenses 0. Total expenses 9,982.

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Raw XML Appendix343 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/ActivityOrMissionDesc0THE MISSION OF JOEY'S FLY FISHING FOUNDATION IS TO CREATE A NON-PROFIT ORGANIZATION THAT WILL PROMOTE THE HEALTHY LIFESTYLE OF YOUTH BY FOSTERING SELF-CONFIDENCE, SELF-AWARENESS, AND SELF-DISCIPLINE THROUGH ONE-ON-ONE PARTNERSHIPS WITH ENCOURAGING, COMMITTED ADULT MENTORS AND THE FLY FISHING EXPERIENCE.
IRS990/BooksInCareOfDetail/PersonNm0KRISTEN JENNINGS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0487975
IRS990ScheduleA/TotalSupportAmt0676975
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARD BY CERTIFIED PUBLIC ACCOUNTANTS. THE ACCOUNTANTS REVIEW THE FORM 990 WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PRESENTS THE FORM 990 TO THE BOARD FOR QUESTIONS AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt08230
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt08230
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07637
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07637
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 SOUTH MAIN STREET
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JOEYSFLYFISHING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077630897
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOEY'S FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOEY
ReturnHeader/Filer/EIN0208989230
ReturnHeader/Filer/PhoneNum03077630897
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830328254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUCKI & MARSHALL CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076746609
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W RUCKI CPA
ReturnHeader/ReturnTs02025-08-27T15:55:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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