Civic Intelligence

Fishing for Life

990 • Fiscal year 2014 • EIN 43-2058434

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.fishingforlife.org
3015 13th Avenue SMinneapolis, MN 55407

(612) 987-5466

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$44,367

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$167,676

Up $15,931 (+10%) from 2013

Net Assets

Up

$166,354

Up $16,059 (+11%) from 2013

Liabilities

Down

$1,322

Down $128 (-8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$215,253

Up $16,324 (+8.2%) from 2013

Expenses

Down

$199,194

Down $10,553 (-5.0%) from 2013

Net Income

Up

$16,059

Up $26,877 (+248%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $2,691Liabilities 2010: $9,373Net Assets 2010: -$6,6822010Assets 2011: $11,757Liabilities 2011: $1,278Net Assets 2011: $10,4792011Assets 2012: $161,864Liabilities 2012: $751Net Assets 2012: $161,1132012Assets 2013: $151,745Liabilities 2013: $1,450Net Assets 2013: $150,2952013Assets 2014: $167,676Liabilities 2014: $1,322Net Assets 2014: $166,3542014Assets 2015: $292,817Liabilities 2015: $155,417Net Assets 2015: $137,4002015Assets 2016: $313,580Liabilities 2016: $154,250Net Assets 2016: $159,3302016Assets 2017: $356,504Liabilities 2017: $150,653Net Assets 2017: $205,8512017Assets 2018: $342,440Liabilities 2018: $147,390Net Assets 2018: $195,0502018Assets 2019: $308,429Liabilities 2019: $142,198Net Assets 2019: $166,2312019Assets 2020: $454,319Liabilities 2020: $137,634Net Assets 2020: $316,6852020Assets 2021: $516,500Liabilities 2021: -$5,239Net Assets 2021: $521,7392021Assets 2022: $732,263Liabilities 2022: $44,350Net Assets 2022: $687,9132022Assets 2023: $828,295Liabilities 2023: $31,039Net Assets 2023: $797,2562023

Highlighted filing

2014

Assets$167,676
Liabilities$1,322
Net Assets$166,354
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $212,4602010Revenue 2011: $177,037Expenses 2011: $159,876Net Income 2011: $17,1612011Revenue 2012: $320,778Expenses 2012: $170,144Net Income 2012: $150,6342012Revenue 2013: $198,929Expenses 2013: $209,747Net Income 2013: -$10,8182013Revenue 2014: $215,253Expenses 2014: $199,194Net Income 2014: $16,0592014Revenue 2015: $232,940Expenses 2015: $261,894Net Income 2015: -$28,9542015Revenue 2016: $374,867Expenses 2016: $356,436Net Income 2016: $18,4312016Revenue 2017: $419,864Expenses 2017: $373,343Net Income 2017: $46,5212017Revenue 2018: $417,067Expenses 2018: $427,868Net Income 2018: -$10,8012018Revenue 2019: $375,794Expenses 2019: $404,613Net Income 2019: -$28,8192019Revenue 2020: $484,612Expenses 2020: $334,158Net Income 2020: $150,4542020Revenue 2021: $714,622Expenses 2021: $509,568Net Income 2021: $205,0542021Revenue 2022: $774,799Expenses 2022: $608,625Net Income 2022: $166,1742022Revenue 2023: $793,966Expenses 2023: $695,441Net Income 2023: $98,5252023

Highlighted filing

2014

Revenue$215,253
Expenses$199,194
Net Income$16,059
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$226,365
Mission and Program Overview

Mission

Serving Youth Family &

Serving Youth Family & Community Through Fishing and Outdoor Programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$150,295$166,354▲ $16,059
Land, Buildings, and Equipment, Net$156,367$160,461▲ $4,094
Cash and Non-Interest-Bearing Accounts$-9,159$7,205▲ $16,364
Accounts Receivable$4,527$0▼ $4,527
Savings and Temporary Cash Investments$10$10→ $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$151,745$167,676▲ $15,931
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,450$1,322▼ $128
Total Liabilities$1,450$1,322▼ $128
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,295$166,354▲ $16,059
Total Liabilities and Net Assets / Fund Balance$151,745$167,676▲ $15,931

Asset Categories

AssetBook ValueDepreciationBasis
Land$145,000-$145,000
Equipment$15,461$12,286$27,747
Other Land Buildings-$1,545$1,545
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas GoodrichExecutive DirectorFT$44,367$44,367
Dave LindmarkDirectorPT$15,400$15,400

Board Members and Trustees

NameTitle
Russ WeybrightFinance Chairma
John WalterPresident
Tim AslesonPresident
Marson 'Chris' RinkenbergerPresident & CEO
Tony JurekDirector
Sara ShrodeCampfire Owner
Rev Wesley WheatleyChaplain
Todd LindleySr. Account Mgr
Revenue and Support

Revenue Composition

Contributions and Grants
$148,185
Program Service Revenue
$34,754
Investment Income
$0
Other Revenue
$32,314
All Other Contributions
$148,185
Change in Net Assets
$16,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,311
Other Expenses$65,730
Professional Fundraising Fees$1,153
Total Fundraising Expense$1,153
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$67,569-$67,569
Current Officers, Directors, Trustees, and Key Employees-$59,767-$59,767
All Other Expenses$5,251$8,110-$13,361
Insurance$742$8,923-$9,665
Travel$3,590$1,722-$5,312
Depreciation Depletion-$5,084-$5,084
Payroll Taxes-$4,975-$4,975
Fees for Services Accounting-$4,344-$4,344
Other Expenses$3,300$900-$3,300
Advertising$259$2,625-$2,884
Office Expenses$750$1,776-$2,526
Fees for Services Professional Fundraising--$1,153$1,153
Occupancy$335$270-$605
Fees for Services Other$351$207-$558
Total Functional Expenses$27,647$170,394$1,153$199,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,426
Fundraising Direct Expenses$11,112
Professional Fundraising Fees$1,153

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$43,426$43,426$10,752$32,674
Total Events$43,426$43,426$11,112$32,314
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Executive Director prior to submittal.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, governing documents and financial information are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Fishing For Life
EIN
43-2058434
Phone
6129875466
Address
3015 13th Avenue S, Minneapolis, MN 55407

Signing Officer

Name
Thomas Goodrich
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
800

Preparer

Firm
Willis PSC
Address
9298 Central Ave NE Ste 304, Blaine, MN 55434
Preparer
Paul a Willis CPA
Phone
7637670556
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IRS990/OtherExpensesGrp/ProgramServicesAmt12419
IRS990/OtherExpensesGrp/ProgramServicesAmt22700
IRS990/OtherExpensesGrp/ProgramServicesAmt33300
IRS990/OtherExpensesGrp/TotalAmt07950
IRS990/OtherExpensesGrp/TotalAmt16541
IRS990/OtherExpensesGrp/TotalAmt23600
IRS990/OtherExpensesGrp/TotalAmt33300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067569
IRS990/OtherSalariesAndWagesGrp/TotalAmt067569
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04975
IRS990/PayrollTaxesGrp/TotalAmt04975
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Great Expectations
IRS990/ProgramServiceRevenueGrp/Desc1Kid's Kove (Trout Pond)
IRS990/ProgramServiceRevenueGrp/Desc2R&R (Holes for Heroes)
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06344
IRS990/ProgramServiceRevenueGrp/ExclusionAmt112252
IRS990/ProgramServiceRevenueGrp/ExclusionAmt216158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216158
IRS990/ProgSrvcAccomActy2Grp/Desc0Kid's Kove (Trout Pond)- mobile trout pond for sports and other shows with educational fishing games for kids
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012252
IRS990/ProgSrvcAccomActy3Grp/Desc0R&R (Holes for Heroes) - provides outdoor programs for children and families of military families who were either killed in action or for other reasons cannot provide outdoor activities for their families
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07543
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135348
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083896
IRS990/PYOtherRevenueAmt010341
IRS990/PYProgramServiceRevenueAmt053240
IRS990/PYRevenuesLessExpensesAmt0-10818
IRS990/PYSalariesCompEmpBnftPaidAmt0124451
IRS990/PYTotalExpensesAmt0209747
IRS990/PYTotalProfFndrsngExpnsAmt01400
IRS990/PYTotalRevenueAmt0198929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016059
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06344
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0150295
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0166354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253890
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0253890
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253890
IRS990ScheduleA/TotalSupportAmt0253890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027747
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160461
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010752
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0360
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director prior to submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, governing documents and financial information are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,676
Liabilities
$1,322
Net assets
$166,354
Revenue
$215,253
Expenses
$199,194
Net income
$16,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.28$0.31$7.97$7.94$6.95$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.44$6.88$7.75$6.09$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.05$5.22$7.15$5.10$2.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.38$3.17$4.85$3.34$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.42$1.66$3.76$4.05$0.29
2018Summary only. Only limited summary data is available for this year.$3.42$1.47$1.95$4.17$4.28$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.51$2.06$4.20$3.73$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.54$1.59$3.75$3.56$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.55$1.37$2.33$2.62$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.66$2.15$1.99$0.16
2013Summary only. Only limited summary data is available for this year.$1.52$0.01$1.50$1.99$2.10$0.11
2012Summary only. Only limited summary data is available for this year.$1.62$0.01$1.61$3.21$1.70$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$1.77$1.60$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.09$0.07$2.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits