Civic Intelligence

F M Walleyes Unlimited Inc

990EZ • Fiscal year 2021 • EIN 41-1497801

Mar 01, 2020 to Feb 28, 2021 • Filed on Jan 13, 2021

PO Box 1017Moorhead, MN 56560

(701) 840-7792

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-24%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-10%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$34,474

Down $4,032 (-10%) from 2020

Net Assets

Down

$34,474

Down $4,032 (-10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$17,050

Up $1,276 (+8.1%) from 2020

Expenses

Down

$21,082

Down $2,045 (-8.8%) from 2020

Net Income

Up

-$4,032

Up $3,321 (+45%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $1,250Liabilities 2011: $0Net Assets 2011: $1,2502011Assets 2012: $4,450Liabilities 2012: $0Net Assets 2012: $4,4502012Assets 2013: $6,782Liabilities 2013: $0Net Assets 2013: $6,7822013Assets 2014: $22,315Liabilities 2014: $0Net Assets 2014: $22,3152014Assets 2015: $22,901Liabilities 2015: $02015Assets 2016: $30,366Liabilities 2016: $0Net Assets 2016: $30,3662016Assets 2017: $41,130Liabilities 2017: $0Net Assets 2017: $41,1302017Assets 2018: $45,381Liabilities 2018: $0Net Assets 2018: $45,3812018Assets 2019: $45,859Liabilities 2019: $0Net Assets 2019: $45,8592019Assets 2020: $38,506Liabilities 2020: $0Net Assets 2020: $38,5062020Assets 2021: $34,474Liabilities 2021: $0Net Assets 2021: $34,4742021Assets 2022: $30,378Liabilities 2022: $0Net Assets 2022: $30,3782022Assets 2023: $18,872Liabilities 2023: $0Net Assets 2023: $18,8722023Assets 2024: $21,803Net Assets 2024: $21,8032024Assets 2025: $0Liabilities 2025: $1,961Net Assets 2025: -$1,9612025

Highlighted filing

2021

Assets$34,474
Liabilities$0
Net Assets$34,474

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $10,604Expenses 2011: $21,467Net Income 2011: -$10,8632011Revenue 2012: $17,479Expenses 2012: $14,279Net Income 2012: $3,2002012Revenue 2013: $23,890Expenses 2013: $21,558Net Income 2013: $2,3322013Revenue 2014: $32,852Expenses 2014: $17,319Net Income 2014: $15,5332014Revenue 2015: $26,137Expenses 2015: $25,551Net Income 2015: $5862015Revenue 2016: $30,929Expenses 2016: $23,464Net Income 2016: $7,4652016Revenue 2017: $35,419Expenses 2017: $24,655Net Income 2017: $10,7642017Revenue 2018: $36,648Expenses 2018: $32,397Net Income 2018: $4,2512018Revenue 2019: $29,825Expenses 2019: $29,347Net Income 2019: $4782019Revenue 2020: $15,774Expenses 2020: $23,127Net Income 2020: -$7,3532020Revenue 2021: $17,050Expenses 2021: $21,082Net Income 2021: -$4,0322021Revenue 2022: $13,097Expenses 2022: $17,193Net Income 2022: -$4,0962022Revenue 2023: $15,649Expenses 2023: $27,156Net Income 2023: -$11,5072023Revenue 2024: $27,854Expenses 2024: $24,922Net Income 2024: $2,9322024Revenue 2025: $18,026Expenses 2025: $41,790Net Income 2025: -$23,7642025

Highlighted filing

2021

Revenue$17,050
Expenses$21,082
Net Income-$4,032
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jan 13, 2021
Return Version
2020v4.0
Gross Receipts
$82,886
Mission and Program Overview

Mission

Educatepromoteimprove walleye fishing

Promote conservation, sportsmanship and education in respect to walleye fishing

Program Services

DescriptionGrantsExpenses
PROMOTE SPORTSMANSHIP AND EDUCATE ADULTS AND YOUTH IN RESPECT TO WALLEYE FISHING$1,493$19,104
CONTRIBUTED TO ORGANIZATIONS OF LIKE PURPOSE-$1,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENTON HELLPresident-$0--
ERIC ZIETZDirector-$0--
SCOTT BREWERSecretary-$0--
ANDREW SHAETreasurer-$0--
DAVE WASNESSVice Preside-$0--
MIKE FEENERDirector-$0--
WALKER BUSSEDirector-$0--
JW SCHROEDERDirector-$0--
DONALD WEIKERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournaments$59,225$59,225$2,579$56,646
Total Events$59,225$59,225$60,212$-987
Filing and Contact Details

Filer

Filer Name
Fm Walleyes Unlimited Inc
EIN
41-1497801
Phone
7018407792
Address
PO BOX 1017, MOORHEAD, MN 56560

Signing Officer

Name
Andrew Shae
Title
Treasurer
Phone
7012380924
Signed
2021-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Christopher L Gapp CPA
Address
1241 PRAIRIE PARKWAY SUITE 130, WEST FARGO, ND 58078-3134
Preparer
Christopher L Gapp
Phone
7013563055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 2,550 meeting and speaker fees 3,583 insurance 2,507 youth education 1,978 club outings 1,205 non-investment depreciation 4,520 total 16,343

Form 990-ez, Part II, Line 24

31,640 31,640 less accumulated depreciation 15,545 20,065 total 16,095 11,575

Form 990-ez, Part III

Promote conservation, sportsmanship and education in respect to walleye fishing

Raw XML Appendix161 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRENTON HELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1ERIC ZIETZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2SCOTT BREWER
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANDREW SHAE
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAVE WASNESS
CompensationExplanation/CompensationExplanationGrp/PersonNm5MIKE FEENER
CompensationExplanation/CompensationExplanationGrp/PersonNm6WALKER BUSSE
CompensationExplanation/CompensationExplanationGrp/PersonNm7JW SCHROEDER
CompensationExplanation/CompensationExplanationGrp/PersonNm8DONALD WEIKER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW SHAE
IRS990EZ/BooksInCareOfDetail/PhoneNum07012380924
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01813 18TH ST S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015515
IRS990EZ/CostOfGoodsSoldAmt02600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01280
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034474
IRS990EZ/FundraisingGrossIncomeAmt059225
IRS990EZ/GamingGrossIncomeAmt06870
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01493
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1327
IRS990EZ/GrossReceiptsAmt082886
IRS990EZ/GrossSalesOfInventoryAmt01273
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENTON HELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC ZIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW SHAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE WASNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE FEENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WALKER BUSSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JW SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONALD WEIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011575
IRS990EZ/OtherExpensesTotalAmt016343
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CONSERVATION, SPORTSMANSHIP AND EDUCATION IN RESPECT TO WALLEYE FISHING
IRS990EZ/PrintingPublicationsPostageAmt01966
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE SPORTSMANSHIP AND EDUCATE ADULTS AND YOUTH IN RESPECT TO WALLEYE FISHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTED TO ORGANIZATIONS OF LIKE PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01493
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019104
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt063236
IRS990EZ/SpecialEventsNetIncomeLossAmt02859
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021082
IRS990EZ/TotalProgramServiceExpensesAmt021082
IRS990EZ/TotalRevenueAmt017050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt056084
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt056084
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060212
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0645
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02579
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0904
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 2,550 MEETING AND SPEAKER FEES 3,583 INSURANCE 2,507 YOUTH EDUCATION 1,978 CLUB OUTINGS 1,205 NON-INVESTMENT DEPRECIATION 4,520 TOTAL 16,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt131,640 31,640 LESS ACCUMULATED DEPRECIATION 15,545 20,065 TOTAL 16,095 11,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE CONSERVATION, SPORTSMANSHIP AND EDUCATION IN RESPECT TO WALLEYE FISHING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW SHAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012380924
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FM WALLEYES UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0FMWA
ReturnHeader/Filer/EIN0411497801
ReturnHeader/Filer/PhoneNum07018407792
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1017
ReturnHeader/Filer/USAddress/CityNm0MOORHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER L GAPP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01241 PRAIRIE PARKWAY SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0580783134
ReturnHeader/PreparerPersonGrp/PhoneNum07013563055
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L GAPP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-14T15:34:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAE
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$1.96$1.96$18.0$41.8$23.8
2024Detailed filing. Detailed filing data is available for this year.$21.8$21.8$27.9$24.9$2.93
2023Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$15.6$27.2$11.5
2022Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$13.1$17.2$4.10
2021Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$17.1$21.1$4.03
2020Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$15.8$23.1$7.35
2019Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$29.8$29.3$0.48
2018Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$36.6$32.4$4.25
2017Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$35.4$24.7$10.8
2016Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$30.9$23.5$7.47
2015Summary only. Only limited summary data is available for this year.$22.9$0.00$26.1$25.6$0.59
2014Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$32.9$17.3$15.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.00$6.78$23.9$21.6$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.00$4.45$17.5$14.3$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$10.6$21.5$10.9