Civic Intelligence

Walleyes Forever Inc

990EZ • Fiscal year 2011 • EIN 43-2113834

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 13, 2012

Organization Profile
PO Box 2185259104
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,890

No earlier filing loaded for comparison.

Net Assets

$16,890

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$11,881

No earlier filing loaded for comparison.

Expenses

$9,549

No earlier filing loaded for comparison.

Net Income

$2,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $16,890Net Assets 2011: $16,8902011

Highlighted filing

2011

Assets$16,890
Liabilities-
Net Assets$16,890
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2011: $11,881Expenses 2011: $9,549Net Income 2011: $2,3322011

Highlighted filing

2011

Revenue$11,881
Expenses$9,549
Net Income$2,332
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
43-2113834
Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011042
IRS990EZ/CashSavingsAndInvestments/EOY013374
IRS990EZ/ContributionsGiftsGrantsEtc0480
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02332
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome09753
IRS990EZ/GamingGrossIncome011641
IRS990EZ/GrossReceipts024074
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02200
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014558
IRS990EZ/NetAssetsOrFundBalancesBOY014558
IRS990EZ/NetAssetsOrFundBalances/EOY016890
IRS990EZ/NetAssetsOrFundBalancesEOY016890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122008 AVE B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132115 LAKE HILLS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PARK CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PARK CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BILLINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BILLINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL HENCKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL HENCKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRENDA REICHERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEN HANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03516
IRS990EZ/OtherAssetsTotal/EOY03516
IRS990EZ/OtherExpensesTotal07666
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RECREATION CLUB
IRS990EZ/PrintingPublicationsPostage01883
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECREATION CLUB
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012193
IRS990EZ/SpecialEventsNetIncomeLoss09201
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10837 BETSY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BILLINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059105
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAREN TOMLINSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04062388153
IRS990EZ/TotalAssets/BOY014558
IRS990EZ/TotalAssets/EOY016890
IRS990EZ/TotalExpenses09549
IRS990EZ/TotalRevenue011881
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $3516 Machinery and Equipment - Ending $3516
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $44
IRS990ScheduleO/GeneralExplanation/Explanation2CLUB EVENTS $581
IRS990ScheduleO/GeneralExplanation/Explanation3WEBSITE $800
IRS990ScheduleO/GeneralExplanation/Explanation4COMMUNITY EVENTS $2156
IRS990ScheduleO/GeneralExplanation/Explanation5DONATIONS $4085
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0432113834
ReturnHeader/Filer/Name/BusinessNameLine10WALLEYES FOREVER INC
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 21852
ReturnHeader/Filer/USAddress/City0BILLINGS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-13
ReturnHeader/Officer/Name0KEN HANNA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VAN PITTACK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10926 MAIN ST STE 12
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BILLINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0591053359
ReturnHeader/Preparer/Name0VAN E PITTACK CPA
ReturnHeader/Preparer/Phone04062595995
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-13T10:08:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,890
Liabilities
-
Net assets
$16,890
Revenue
$11,881
Expenses
$9,549
Net income
$2,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$16.9$11.9$9.55$2.33