Civic Intelligence

Fishing for Life

990 • Fiscal year 2017 • EIN 43-2058434

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

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

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$356,504

Up $42,924 (+14%) from 2016

Net Assets

Up

$205,851

Up $46,521 (+29%) from 2016

Liabilities

Down

$150,653

Down $3,597 (-2.3%) from 2016

Revenue

Up

$419,864

Up $44,997 (+12%) from 2016

Expenses

Up

$373,343

Up $16,907 (+4.7%) from 2016

Net Income

Up

$46,521

Up $28,090 (+152%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$356,504
Liabilities$150,653
Net Assets$205,851

Operations Trend

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

2017

Revenue$419,864
Expenses$373,343
Net Income$46,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$476,913
Mission and Program Overview

Mission

Serving Youth Family &

Serving Youth Family & Community Through Fishing and Outdoor Programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,878$209,830▼ $12,048
Rtn Earn Endowment Incm Other Fnds$159,330$205,851▲ $46,521
Cash and Non-Interest-Bearing Accounts$45,474$100,292▲ $54,818
Savings and Temporary Cash Investments$46,228$46,382▲ $154
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$313,580$356,504▲ $42,924
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,741$148,039▼ $3,702
Accounts Payable and Accrued Expenses$2,509$2,614▲ $105
Total Liabilities$154,250$150,653▼ $3,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,330$205,851▲ $46,521
Total Liabilities and Net Assets / Fund Balance$313,580$356,504▲ $42,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,535$12,393$166,928
Land$41,732-$41,732
Equipment$13,563$21,886$35,449
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas GoodrichExecutive DirectorFT$54,000$54,000
Steve CruikshankOperations DirectorPT$30,000$30,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$228,760
Program Service Revenue
$148,974
Investment Income
$0
Other Revenue
$42,130
All Other Contributions
$157,610
Change in Net Assets
$46,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,308
Salaries, Compensation, and Employee Benefits$172,671
Total Fundraising Expense$9,964
Professional Fundraising Fees$9,364
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,640$24,360-$84,000
Other Salaries and Wages$58,428$23,865-$82,293
Fees for Services Other$27,905$1,582$600$30,087
Travel$21,911$7,997-$29,908
All Other Expenses$13,892$10,698-$24,590
Occupancy$13,470$568-$14,038
Insurance$1,527$10,566-$12,093
Advertising$8,987$2,850-$11,837
Fees for Services Professional Fundraising--$9,364$9,364
Other Expenses$8,765$2,362-$8,765
Payroll Taxes$4,528$1,850-$6,378
Depreciation Depletion$5,978--$5,978
Fees for Services Accounting-$5,530-$5,530
Conferences and Meetings$1,178$1,234-$2,412
Office Expenses$288$1,057-$1,345
Information Technology$578$250-$828
Total Functional Expenses$266,639$96,740$9,964$373,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,759
Fundraising Direct Expenses$27,507
Professional Fundraising Fees$9,364

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet and Garage Sale$86,759$86,759$12,524$74,235
Total Events$86,759$86,759$27,507$59,252
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

No review was or will be conducted.

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

No documents available to the public.

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
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
0
Employees
6
Volunteers
800

Preparer

Firm
Foreman & Airhart
Address
5270 W 84TH ST STE 350, BLOOMINGTON, MN 55437-1377
Preparer
Paul A Willis
Phone
9529481844
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: All Other - various events\programs

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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/OccupancyGrp/ProgramServicesAmt013470
IRS990/OccupancyGrp/TotalAmt014038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01057
IRS990/OfficeExpensesGrp/ProgramServicesAmt0288
IRS990/OfficeExpensesGrp/TotalAmt01345
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grants Distributed
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Trout
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12362
IRS990/OtherExpensesGrp/ProgramServicesAmt016425
IRS990/OtherExpensesGrp/ProgramServicesAmt112435
IRS990/OtherExpensesGrp/ProgramServicesAmt210704
IRS990/OtherExpensesGrp/ProgramServicesAmt38765
IRS990/OtherExpensesGrp/TotalAmt016425
IRS990/OtherExpensesGrp/TotalAmt114406
IRS990/OtherExpensesGrp/TotalAmt213066
IRS990/OtherExpensesGrp/TotalAmt38765
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058428
IRS990/OtherSalariesAndWagesGrp/TotalAmt082293
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01850
IRS990/PayrollTaxesGrp/ProgramServicesAmt04528
IRS990/PayrollTaxesGrp/TotalAmt06378
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Services Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148974
IRS990/ProgSrvcAccomActy2Grp/Desc0DEEP C's\HIGH C's - designed to encourage Christian spiritual growth in youth & men
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083316
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014615
IRS990/ProgSrvcAccomActy3Grp/Desc0TROUT PONDS - mobile trout pond for sports and other shows with educational fishing games for kids
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043447
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138318
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178154
IRS990/PYOtherRevenueAmt056266
IRS990/PYProgramServiceRevenueAmt0180283
IRS990/PYRevenuesLessExpensesAmt018431
IRS990/PYSalariesCompEmpBnftPaidAmt0171310
IRS990/PYTotalExpensesAmt0356436
IRS990/PYTotalProfFndrsngExpnsAmt06972
IRS990/PYTotalRevenueAmt0374867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046521
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-17122
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094984
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0159330
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0205851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231167
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0231167
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043005
IRS990ScheduleA/Total509Grp/TotalAmt0231167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231167
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166928
IRS990ScheduleD/EquipmentGrp/BookValueAmt013563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035449
IRS990ScheduleD/LandGrp/BookValueAmt041732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209830
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0580
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0580
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Banquet and Garage Sale
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0655
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086759

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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