Civic Intelligence

Fishing for Life

990 • Fiscal year 2019 • EIN 43-2058434

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

PO Box 19320Minneapolis, MN 55419

(612) 987-5466

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.38x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$308,429

Down $34,011 (-9.9%) from 2018

Net Assets

Down

$166,231

Down $28,819 (-15%) from 2018

Liabilities

Down

$142,198

Down $5,192 (-3.5%) from 2018

Revenue

Down

$375,794

Down $41,273 (-9.9%) from 2018

Expenses

Down

$404,613

Down $23,255 (-5.4%) from 2018

Net Income

Down

-$28,819

Down $18,018 (-167%) from 2018

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

2019

Assets$308,429
Liabilities$142,198
Net Assets$166,231

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

2019

Revenue$375,794
Expenses$404,613
Net Income-$28,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$425,757
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$199,617$201,038▲ $1,421
Rtn Earn Endowment Incm Other Fnds$195,050$166,231▼ $28,819
Cash and Non-Interest-Bearing Accounts$98,606$65,071▼ $33,535
Savings and Temporary Cash Investments$44,217$42,320▼ $1,897
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$342,440$308,429▼ $34,011
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,176$140,146▼ $4,030
Accounts Payable and Accrued Expenses$3,214$2,052▼ $1,162
Total Liabilities$147,390$142,198▼ $5,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,050$166,231▼ $28,819
Total Liabilities and Net Assets / Fund Balance$342,440$308,429▼ $34,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,395$24,533$166,928
Equipment$16,911$29,538$46,449
Land$41,732-$41,732
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$197,906
Program Service Revenue
$140,831
Investment Income
$0
Other Revenue
$37,057
All Other Contributions
$197,906
Change in Net Assets
$-28,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,724
Other Expenses$190,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,884$42,086-$110,970
Current Officers, Directors, Trustees, and Key Employees$58,424$35,696-$94,120
Travel$48,244$5,495-$53,739
Fees for Services Other$16,787$9,860-$26,647
All Other Expenses$13,700$7,289-$20,989
Insurance-$20,693-$20,693
Advertising$9,088$2,918-$12,006
Payroll Taxes$5,359$3,275-$8,634
Fees for Services Accounting-$7,588-$7,588
Other Expenses$7,079$448-$7,527
Conferences and Meetings$1,377$2,343-$3,720
Depreciation Depletion-$3,509-$3,509
Office Expenses$225$1,252-$1,477
Occupancy$500$747-$1,247
Total Functional Expenses$263,461$141,152$0$404,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,170
Fundraising Direct Expenses$25,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$51,367$51,367$18,621$32,746
Garage Sale$24,003$24,003$4,939$19,064
Total Events$75,370$75,370$23,560$51,810
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
PO Box 19320, Minneapolis, MN 55419

Signing Officer

Name
Thomas Goodrich
Title
Executive Director
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
9
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/PayrollTaxesGrp/TotalAmt08634
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Services Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140831
IRS990/ProgSrvcAccomActy2Grp/Desc0All Other - various events\programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079903
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033305
IRS990/ProgSrvcAccomActy3Grp/Desc0LAKE EVENTS - 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/ExpenseAmt047176
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209008
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225296
IRS990/PYOtherRevenueAmt069519
IRS990/PYProgramServiceRevenueAmt0138540
IRS990/PYRevenuesLessExpensesAmt0-10801
IRS990/PYSalariesCompEmpBnftPaidAmt0202572
IRS990/PYTotalExpensesAmt0427868
IRS990/PYTotalRevenueAmt0417067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28819
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-13896
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024840
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0195050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0166231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249138
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/PublicSupportTotal509Amt0249138
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044758
IRS990ScheduleA/Total509Grp/TotalAmt0249138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249138
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/BuildingsGrp/BookValueAmt0142395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166928
IRS990ScheduleD/EquipmentGrp/BookValueAmt016911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046449
IRS990ScheduleD/LandGrp/BookValueAmt041732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201038
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Garage Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04939
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: All Other - various events\programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342440
IRS990/TotalAssetsEOYAmt0308429

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • <$500k nonprofits