Civic Intelligence

Joey'S Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-8989230

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfileWWW.JOEYSFLYFISHING.COM
107 South Main Street82801
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.06x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$18,151

Up $7,239 (+66%) from 2011

Net Assets

Up

$17,055

Up $7,643 (+81%) from 2011

Liabilities

Down

$1,096

Down $404 (-27%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$103,855

Up $15,136 (+17%) from 2011

Expenses

Up

$96,212

Up $3,573 (+3.9%) from 2011

Net Income

Up

$7,643

Up $11,563 (+295%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$18,151
Liabilities$1,096
Net Assets$17,055
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$103,855
Expenses$96,212
Net Income$7,643
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
20-8989230
Raw XML Appendix189 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.16
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AARON LINDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COLIN HARDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACY DEARINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STACI ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JT CRAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PETER WIDENER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KIM YELLOWTAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02644
IRS990EZ/OtherAssetsTotal/EOY01802
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09817
IRS990EZ/OtherRevenueTotal04429
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/PrintingPublicationsPostage02338
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION PROVIDED 76 YOUTH BETWEEN THE AGES OF 9-18 IN THE SHERIDAN COMMUNITY WITH PERSONALIZED INSTRUCTION THAT PROVIDED THE OPPORTUNITY TO REALIZE THEIR POTENTIAL THROUGH THEIR OWN ACCOMPLISHMENTS; FROM DESIGNING THEIR OWN LANYARDS TO TYING THEIR OWN FLIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue07950
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits066884
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01500
IRS990EZ/SumOfTotalLiabilities/EOY01096
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10107 SOUTH MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHERIDAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082801
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOSEPH PUETTMAN II
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03077630897
IRS990EZ/TotalAssets/BOY010912
IRS990EZ/TotalAssets/EOY018151
IRS990EZ/TotalExpenses096212
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0103855
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.JOEYSFLYFISHING.COM
IRS990ScheduleA/AmountsSubstContributorsTotal046175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033922
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0147738
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc057474
IRS990ScheduleA/OtherIncome170/CurrentTaxYear042000
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years030500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/OtherIncome170/Total0100500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.40910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.43890
IRS990ScheduleA/PublicSupportTotal1700101563
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IRS990ScheduleA/Total170/CurrentTaxYear049476
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033922
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05030
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03250
IRS990ScheduleA/Total170/Total0147738
IRS990ScheduleA/TotalSupport0248238
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: EVENT INCOME . AMOUNT: 1,567. DESCRIPTION: FUND RAISERS . AMOUNT: 2,862. TOTAL TO FORM 990-EZ, LINE 8: 4,429.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 842. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,462. TOTAL TO FORM 990-EZ, LINE 14: 15,304.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK SERVICE CHARGE . AMOUNT: 104. DESCRIPTION: FUEL . AMOUNT: 1,452. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 503. DESCRIPTION: POSTAGE & DELIVERY . AMOUNT: 450. DESCRIPTION: SUPPLIES:ROD BUILDING . AMOUNT: 3,647. DESCRIPTION: SUPPLIES:SUMMER PROGRAM . AMOUNT: 1,327. DESCRIPTION: TAXES:STATE . AMOUNT: 25. DESCRIPTION: TRAVEL:HOTEL/MOTEL . AMOUNT: 93. DESCRIPTION: TRAVEL:MEALS . AMOUNT: 120. DESCRIPTION: VEHICLE REPAIRS & MAINTENANCE . AMOUNT: 1,025. DESCRIPTION: ROUNDING EXPENSE . AMOUNT: 1. DESCRIPTION: FUNDRAISING EXPENSE . AMOUNT: 1,070. TOTAL TO FORM 990-EZ, LINE 16: 9,817.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,644. END OF YEAR AMOUNT: 1,802.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER LIABILITIES-EZ. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES:FEDERAL WITHHOL . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 252. DESCRIPTION: PAYROLL LIABILITIES:FICA/MC PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 599. DESCRIPTION: PAYROLL LIABILITIES:WORKERS'' COMP . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 245.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208989230
ReturnHeader/Filer/Name/BusinessNameLine10JOEY'S FOUNDATION INC
ReturnHeader/Filer/NameControl0JOEY
ReturnHeader/Filer/Phone03077630897
ReturnHeader/Filer/USAddress/AddressLine10107 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082801
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0AARON LINDEN
ReturnHeader/Officer/Phone03077630897
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-24
ReturnHeader/PreparerFirm/EIN0830328254
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUCKI & MARSHALL CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHERIDAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082801
ReturnHeader/Preparer/Name0STEVEN W RUCKI CPA
ReturnHeader/Preparer/Phone03076746609
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T10:27:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,151
Liabilities
$1,096
Net assets
$17,055
Revenue
$103,855
Expenses
$96,212
Net income
$7,643
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