Civic Intelligence

North Platte Walleyes Unlimited Inc

EIN 26-3549926 • 501(c)7 • Casper, WY

Profile

Promote walleye fishing and improve walleye habitat

PO Box 1363Casper, WY 82602

northplattewalleyes.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-27%

Faster revenue growth than 16% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$128,442

Down $11,512 (-8.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$128,442

Down $11,512 (-8.2%) from 2022

Revenue

Down

$57,893

Down $21,787 (-27%) from 2022

Expenses

Up

$69,405

Up $61,527 (+781%) from 2022

Net Income

Down

-$11,512

Down $83,314 (-116%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $92,803Liabilities 2019: $0Net Assets 2019: $92,8032019Assets 2020: $73,307Liabilities 2020: $0Net Assets 2020: $73,3072020Assets 2021: $68,152Liabilities 2021: $0Net Assets 2021: $68,1522021Assets 2022: $139,954Liabilities 2022: $0Net Assets 2022: $139,9542022Assets 2023: $128,442Liabilities 2023: $0Net Assets 2023: $128,4422023

Highlighted filing

2023

Assets$128,442
Liabilities$0
Net Assets$128,442

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $50,358Expenses 2019: $13,044Net Income 2019: $37,3142019Revenue 2020: $13,861Expenses 2020: $33,357Net Income 2020: -$19,4962020Revenue 2021: $6,121Expenses 2021: $11,276Net Income 2021: -$5,1552021Revenue 2022: $79,680Expenses 2022: $7,878Net Income 2022: $71,8022022Revenue 2023: $57,893Expenses 2023: $69,405Net Income 2023: -$11,5122023

Highlighted filing

2023

Revenue$57,893
Expenses$69,405
Net Income-$11,512

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$108,799
Mission and Program Overview

Mission

Promote walleye fishing and improve walleye habitat

Promote walleye fishing to adults and youth and improve walleye habitat in the state of wyoming.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PURCHASED FISHING POLES AND PROVIDED THEM TO CHILDREN ACROSS THE STATE OF WYOMING.$0$0
THE ORGANIZATION PURCHASED STOCK TANKS AND DONATED THE TANKS TO THE WYOMING GAME AND FISH DEPARTMENT'S HATCHERY TO HELP FACIILITATE RAISING WALLEYE FISH FOR STOCKING IN LAKES IN THE STATE OF WYOMING.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE OVERMANPresidentPT$0--
BRIAN WOODWARDVice President-$0--
WILLIE FORBESTreasurer-$0--
CHERYL JUAREZSecretary-$0--
TOM JUAREZDirector-$0--
TED THOMPSONDirector-$0--
BRUCE NEPPERDirector-$0--
JAY ZASTROWDirector-$0--
WOODY GILESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$103,086$103,086$1,899$101,187
Fishing Tournament$3,460$3,460$1,211$2,249
Total Events$106,546$106,546$50,906$55,640
Filing and Contact Details

Filer

Filer Name
North Platte Walleyes Unlimited Inc
EIN
26-3549926
Phone
3072770149
Address
PO BOX 1363, CASPER, WY 82602

Signing Officer

Name
Willie Forbes
Title
Treasurer
Phone
3077973449
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
PO BOX 2750, CASPER, WY 82602
Preparer
Kim C Youmans CPA
Phone
3072654311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 1,496.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: merchandise income. Amount: 11.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donations. Grantee name: various children. Amount given: 30,569.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donations. Grantee name: wyoming game and fish. Property description: stock tanks. Date of gift: 07/19/23. Amount given: 29,820. Total included on form 990-ez, line 10: 60,389.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges and fees. Amount: 646. Description: car and truck expenses. Amount: 57. Description: insurance. Amount: 1,748. Description: newsletter. Amount: 158. Description: office supplies. Amount: 1,610. Description: club social events. Amount: 1,608. Description: dues. Amount: 384. Description: advertising. Amount: 611. Description: taxes and licenses. Amount: 2,194. Total to form 990-ez, line 16: 9,016.

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE OVERMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL JUAREZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TED THOMPSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAY ZASTROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WOODY GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WALLEYE FISHING TO ADULTS AND YOUTH AND IMPROVE WALLEYE HABITAT IN THE STATE OF WYOMING.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PURCHASED STOCK TANKS AND DONATED THE TANKS TO THE WYOMING GAME AND FISH DEPARTMENT'S HATCHERY TO HELP FACIILITATE RAISING WALLEYE FISH FOR STOCKING IN LAKES IN THE STATE OF WYOMING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MERCHANDISE INCOME. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS CHILDREN. AMOUNT GIVEN: 30,569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: WYOMING GAME AND FISH. PROPERTY DESCRIPTION: STOCK TANKS. DATE OF GIFT: 07/19/23. AMOUNT GIVEN: 29,820. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 60,389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 646. DESCRIPTION: CAR AND TRUCK EXPENSES. AMOUNT: 57. DESCRIPTION: INSURANCE. AMOUNT: 1,748. DESCRIPTION: NEWSLETTER. AMOUNT: 158. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,610. DESCRIPTION: CLUB SOCIAL EVENTS. AMOUNT: 1,608. DESCRIPTION: DUES. AMOUNT: 384. DESCRIPTION: ADVERTISING. AMOUNT: 611. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 2,194. TOTAL TO FORM 990-EZ, LINE 16: 9,016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE FORBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077973449
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH PLATTE WALLEYES UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0263549926
ReturnHeader/Filer/PhoneNum03072770149
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1363
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082602
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830220400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER MUIRHEAD CORNIA & HOWARD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082602
ReturnHeader/PreparerPersonGrp/PhoneNum03072654311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM C YOUMANS CPA
ReturnHeader/ReturnTs02024-11-13T13:16:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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